Tax Account 95-330-04-005
Owners
GONZALES MANUEL/GONZALES DONNA J
549 N TIDY DR W
PUEBLO WEST, CO 81007-1095
Account Summary
| Account ID | 95-330-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 549 N TIDY DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,247.28 |
| Taxed incl Special Assessments | $2,247.28 |
| Paid | $2,247.28 |
| 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 | $2,247.28 | $0.00 | $0.00 | $2,247.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,571.20 | $0.00 | $0.00 | $1,571.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,589.12 | $0.00 | $0.00 | $1,589.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,050.96 | $0.00 | $0.00 | $2,050.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,102.66 | $0.00 | $0.00 | $2,102.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,699.54 | $0.00 | $0.00 | $1,699.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,694.02 | $0.00 | $0.00 | $1,694.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,462.94 | $0.00 | $0.00 | $1,462.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,464.70 | $0.00 | $0.00 | $1,464.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,351.82 | $0.00 | $0.00 | $1,351.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,340.58 | $0.00 | $0.00 | $1,340.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,166.22 | $0.00 | $0.00 | $1,166.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,201.03 | $0.00 | $0.00 | $1,201.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,190.00 | $0.00 | $0.00 | $1,190.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.92 | $0.00 | $0.00 | $1,262.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,273.08 | $0.00 | $0.00 | $1,273.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,279.60 | $0.00 | $0.00 | $1,279.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,230.44 | $0.00 | $0.00 | $1,230.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,214.82 | $0.00 | $0.00 | $1,214.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,287.04 | $0.00 | $0.00 | $1,287.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,203.14 | $0.00 | $0.00 | $1,203.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,256.18 | $0.00 | $0.00 | $1,256.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 38.73 | 39.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GONZALES MANUEL/GONZALES DONNA J CHECK 000000000002702 | $-2,247.28 | $0.00 |
| 01/19/2026 | BILL | GONZALES MANUEL/GONZALES DONNA J | $2,247.28 | $2,247.28 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.64 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.56 | $1,535.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,571.20 | $1,571.20 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-35.56 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.56 | $35.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,589.12 | $1,589.12 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-27.02 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,023.94 | $27.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,050.96 | $2,050.96 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,075.64 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.02 | $2,075.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,102.66 | $2,102.66 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,677.76 | $21.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,699.54 | $1,699.54 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.78 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,672.24 | $21.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,694.02 | $1,694.02 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,444.26 | $18.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,462.94 | $1,462.94 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,446.02 | $18.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,464.70 | $1,464.70 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,340.26 | $11.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,351.82 | $1,351.82 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,329.02 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $1,329.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,340.58 | $1,340.58 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-581.86 | $5.06 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $586.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-581.86 | $591.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,173.84 | $1,173.84 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,156.10 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $1,156.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,166.22 | $1,166.22 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,190.66 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $1,190.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.03 | $1,201.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.00 | $595.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,190.00 | $1,190.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-631.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.46 | $631.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.92 | $1,262.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,273.20 | $1,273.20 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $626.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,253.74 | $1,253.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-636.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-636.54 | $636.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,273.08 | $1,273.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-639.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-639.80 | $639.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,279.60 | $1,279.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-615.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-615.22 | $615.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,230.44 | $1,230.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-617.41 | $617.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,234.82 | $1,234.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-607.41 | $607.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,214.82 | $1,214.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-643.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-643.52 | $643.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,287.04 | $1,287.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-601.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-601.57 | $601.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,203.14 | $1,203.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-631.47 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-631.47 | $631.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,262.94 | $1,262.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-628.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-628.09 | $628.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,256.18 | $1,256.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $66.28 | $66.28 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |