Tax Account 47-224-34-072
Owners
GONZALES DANIEL/GONZALES ROSELLA/GONZALES AMANDA
484 RIDGEGLEN WAY
HIGHLANDS RANCH, CO 80126-2287
GONZALES MELCOR
Account Summary
| Account ID | 47-224-34-072 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $362.10 | $0.00 | $0.00 | $362.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $355.82 | $0.00 | $0.00 | $355.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | GONZALES DANIEL/GONZALES ROSELLA/GONZALES AMANDA PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | GONZALES DANIEL/GONZALES ROSELLA/GONZALES AMANDA | $76.57 | $76.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-361.08 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.02 | $361.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $362.10 | $362.10 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-354.80 | $1.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $355.82 | $355.82 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-321.76 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.68 | $322.68 |