Tax Account 04-203-32-004
Owners
GOMEZ GEORGE I JR
13 TARTAN LN
PUEBLO, CO 81001-1928
Account Summary
| Account ID | 04-203-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 13 TARTAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,669.60 |
| Taxed incl Special Assessments | $1,669.60 |
| Paid | $1,669.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,669.60 | $0.00 | $0.00 | $1,669.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,484.52 | $0.00 | $0.00 | $1,484.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,501.38 | $0.00 | $0.00 | $1,501.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,367.00 | $0.00 | $0.00 | $1,367.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,410.90 | $0.00 | $0.00 | $1,410.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,113.42 | $0.00 | $0.00 | $1,113.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,113.46 | $0.00 | $0.00 | $1,113.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $723.06 | $0.00 | $0.00 | $723.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $720.34 | $0.00 | $0.00 | $720.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $705.62 | $0.00 | $0.00 | $705.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $707.20 | $0.00 | $0.00 | $707.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $777.16 | $0.00 | $0.00 | $777.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $751.22 | $0.00 | $0.00 | $751.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $835.52 | $0.00 | $0.00 | $835.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $810.10 | $0.00 | $0.00 | $810.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $860.26 | $0.00 | $0.00 | $860.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $815.82 | $0.00 | $0.00 | $815.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $780.76 | $0.00 | $0.00 | $780.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $790.32 | $0.00 | $0.00 | $790.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.94 | $0.00 | $0.00 | $646.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $524.16 | $0.00 | $0.00 | $524.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-834.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-834.80 | $834.80 |
| 01/19/2026 | BILL | GOMEZ GEORGE I JR | $1,669.60 | $1,669.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $723.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $742.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $760.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,484.52 | $1,484.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $731.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.97 | $750.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $1,482.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,501.38 | $1,501.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-670.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $670.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $683.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-670.29 | $696.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,367.00 | $1,367.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-692.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $692.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $705.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-692.24 | $718.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,410.90 | $1,410.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-546.43 | $10.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-546.43 | $556.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $1,103.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,113.42 | $1,113.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-546.45 | $10.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $556.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-546.45 | $567.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,113.46 | $1,113.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-394.51 | $8.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $402.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-394.51 | $410.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $805.48 | $805.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-359.35 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $359.35 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $366.77 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-359.35 | $374.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.54 | $733.54 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-356.59 | $4.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $361.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-356.59 | $366.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.06 | $723.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $355.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.23 | $360.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $715.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $720.34 | $720.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.98 | $4.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.98 | $352.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $700.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $705.62 | $705.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-348.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $348.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $353.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-348.77 | $358.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $707.20 | $707.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-383.32 | $5.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-383.32 | $388.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $771.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $777.16 | $777.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-375.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-375.61 | $375.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $751.22 | $751.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-417.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-417.76 | $417.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $835.52 | $835.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $405.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $810.10 | $810.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-430.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-430.13 | $430.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $860.26 | $860.26 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-875.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $875.70 | $875.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-407.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-407.91 | $407.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $815.82 | $815.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-390.38 | $390.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $780.76 | $780.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-377.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-377.78 | $377.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $755.56 | $755.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-372.48 | $372.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $744.96 | $744.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-395.16 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-395.16 | $395.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $790.32 | $790.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-356.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $713.36 | $713.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-323.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-323.47 | $323.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.94 | $646.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-317.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-317.74 | $317.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $635.48 | $635.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $262.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $524.16 | $524.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |