Tax Account 95-230-06-081
Owners
ADAME RANULFO GONZALEZ
1164 N KIM LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-230-06-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 N KIM LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $31.11 | $808.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $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 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $3.44 | $175.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $10.00 | $6.89 | $131.75 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $19.45 | $134.45 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $10.00 | $35.62 | $160.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $10.00 | $5.71 | $129.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $4.57 | $118.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $3.41 | $117.01 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $14.37 | $373.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $21.50 | $389.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $10.34 | $527.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $5.59 | $564.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.00 | $12.32 | $227.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .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 | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ADAME RANULFO GONZALEZ PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 02/28/2026 | PAYMENT | ADAME RANULFO GONZALEZ PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | BILL | ADAME RANULFO GONZALEZ | $618.03 | $618.03 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $806.23 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $808.91 |
| 08/22/2025 | LIEN | 2023 Redemption Payment | $-983.43 | $777.80 |
| 08/22/2025 | LIEN | 2023 Redemption Interest/Fee | $115.49 | $1,761.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $1,707.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,709.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,709.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-172.14 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $172.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $172.70 | $172.70 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-188.94 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $8.28 | $188.94 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-171.70 | $180.66 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $25.95 | $352.36 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-155.44 | $326.41 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $30.84 | $481.85 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-194.65 | $451.01 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $54.53 | $645.66 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-191.23 | $591.13 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $56.28 | $782.36 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-189.02 | $726.08 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $65.11 | $915.10 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-199.35 | $849.99 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $77.34 | $1,049.34 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-653.66 | $972.00 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $274.85 | $1,625.66 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-733.99 | $1,350.81 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $332.11 | $2,084.80 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $1,752.69 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-175.09 | $1,753.26 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.44 | $1,928.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $180.66 | $1,924.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $172.22 | $1,744.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-121.37 | $1,572.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $1,693.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,693.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $1,703.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,696.89 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $145.75 | $1,686.89 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-0.41 | $1,541.14 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-134.04 | $1,541.55 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-150.52 | $1,675.59 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-0.30 | $1,826.11 |
| 08/05/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,826.41 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $19.45 | $1,836.41 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $35.62 | $1,816.96 |
| 08/05/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,781.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $1,771.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $124.60 | $1,656.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $1,531.88 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $140.12 | $1,416.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $1,276.76 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-119.66 | $1,161.56 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $1,281.22 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,281.51 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,291.51 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $1,281.51 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $134.95 | $1,275.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $1,140.85 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,026.61 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-118.62 | $1,026.90 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $1,145.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $123.91 | $1,140.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $1,017.04 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-116.72 | $902.70 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $1,019.42 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.41 | $1,019.71 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $122.01 | $1,016.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $894.29 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-372.92 | $780.69 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $1,153.61 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $1,154.50 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $378.81 | $1,140.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $761.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $401.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.88 | $411.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $791.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.50 | $781.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $401.88 | $760.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 11/03/2011 | LIEN | 2010 Tax Lien - Canceled | $-532.28 | $0.00 |
| 11/03/2011 | LIEN | 2009 Tax Lien - Canceled | $-536.69 | $532.28 |
| 11/03/2011 | LIEN | 2008 Tax Lien - Canceled | $-566.45 | $1,068.97 |
| 11/03/2011 | LIEN | 2006 Tax Lien - Canceled | $-239.62 | $1,635.42 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $1,875.04 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $2,402.32 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.28 | $2,391.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,859.70 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,342.76 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $1,874.45 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $1,864.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,327.33 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $806.07 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,367.52 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,356.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $790.06 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-564.53 | $239.62 |
| 05/22/2008 | INTEREST | 2007 Interest/Penalty | $5.59 | $804.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $798.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $239.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $249.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $467.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $457.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $239.62 | $444.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |