Tax Account 95-180-02-010
Owners
GONZALEZ OSCAR
832 REGENT CT
FOUNTAIN, CO 80817-4694
Account Summary
| Account ID | 95-180-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1692 N CASHMERE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $10.80 | $55.58 | $992.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $0.00 | $7.46 | $194.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $11.41 | $296.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALEZ OSCAR | $618.03 | $1,626.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,008.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $1,987.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,998.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,001.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $1,990.84 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.82 | $1,935.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $0.96 |
| 06/06/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $296.94 |
| 05/27/2022 | LIEN | 2017 Tax Lien - Canceled | $-169.47 | $291.12 |
| 05/27/2022 | LIEN | 2015 Tax Lien - Canceled | $-194.91 | $460.59 |
| 05/27/2022 | LIEN | 2014 Tax Lien - Canceled | $-242.78 | $655.50 |
| 05/27/2022 | LIEN | 2013 Tax Lien - Canceled | $-238.98 | $898.28 |
| 05/27/2022 | LIEN | 2012 Tax Lien - Canceled | $-301.69 | $1,137.26 |
| 05/27/2022 | LIEN | 2011 Tax Lien - Canceled | $-323.51 | $1,438.95 |
| 05/26/2022 | LIEN | 2020 Tax Lien - Canceled | $-199.04 | $1,762.46 |
| 05/26/2022 | LIEN | 2019 Tax Lien - Canceled | $-199.02 | $1,961.50 |
| 05/26/2022 | LIEN | 2018 Tax Lien - Canceled | $-169.26 | $2,160.52 |
| 05/26/2022 | LIEN | 2016 Tax Lien - Canceled | $-205.16 | $2,329.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $2,534.94 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $2,243.82 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-193.42 | $2,244.44 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $7.46 | $2,437.86 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $199.04 | $2,430.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $2,231.36 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $193.40 | $2,044.78 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $1,851.38 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.62 | $1,852.62 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-386.80 | $1,852.00 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $2,238.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $199.02 | $2,231.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $2,032.32 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $1,845.76 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $2,009.50 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $2,010.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $2,003.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $1,834.44 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,676.50 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $1,677.02 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $1,840.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,834.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $1,665.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $1,507.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,689.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,699.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,700.19 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $1,690.19 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $1,679.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,474.67 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,301.87 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,311.87 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $1,312.29 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $1,491.78 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,483.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $1,473.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,278.30 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,106.96 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,344.18 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,344.74 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,335.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,092.82 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $864.18 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,097.60 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,098.16 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.98 | $1,091.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $852.36 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-295.98 | $625.20 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $921.18 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $921.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $910.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $608.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $333.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $204.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-15.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.74 | $15.74 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.70 | $15.70 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $12.15 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $71.51 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $68.15 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Payment | $-9.45 | $56.00 |
| 12/28/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $9.45 | $65.45 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $56.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |