Tax Account 04-284-14-002
Owners
GOMEZ MARIA FELONIE
10350 DOVER ST APT G14
BROOMFIELD, CO 80021-3946
Account Summary
| Account ID | 04-284-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $849.57 |
| Taxed incl Special Assessments | $849.57 |
| Paid | $0.00 |
| Bill Total | $849.57 |
| Interest | $0.00 |
| Bill Balance | $849.57 |
| Prior Billed* | $849.57 |
| Total Account Balance** | $858.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $623.00 | $10.00 | $37.38 | $670.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $630.58 | $0.00 | $18.92 | $649.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $682.00 | $0.00 | $0.00 | $682.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $702.96 | $0.00 | $0.00 | $702.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $544.08 | $0.00 | $0.00 | $544.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $276.92 | $0.00 | $0.00 | $276.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $199.36 | $0.00 | $0.00 | $199.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $201.32 | $0.00 | $0.00 | $201.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $181.16 | $0.00 | $0.00 | $181.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $180.48 | $0.00 | $0.00 | $180.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.56 | $0.00 | $0.00 | $204.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $205.00 | $0.00 | $0.00 | $205.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $216.51 | $0.00 | $0.00 | $216.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.08 | $0.00 | $0.00 | $413.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $486.64 | $0.00 | $0.00 | $486.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $277.30 | $0.00 | $0.00 | $277.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $266.42 | $0.00 | $0.00 | $266.42 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $509.70 | $0.00 | $0.00 | $509.70 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $494.00 | $0.00 | $0.00 | $494.00 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $288.06 | $0.00 | $0.00 | $288.06 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $519.72 | $0.00 | $0.00 | $519.72 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $390.24 | $0.00 | $0.00 | $390.24 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $383.44 | $0.00 | $0.00 | $383.44 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $342.84 | $0.00 | $0.00 | $342.84 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $392.94 | $0.00 | $0.00 | $392.94 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $392.94 | $0.00 | $0.00 | $392.94 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $408.36 | $0.00 | $0.00 | $408.36 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $408.36 | $0.00 | $0.00 | $408.36 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $435.90 | $0.00 | $0.00 | $435.90 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | .00 | 18.20 | 18.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOMEZ MARIA FELONIE | $849.57 | $1,535.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.07 | $686.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $707.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-639.31 | $717.45 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $37.38 | $1,356.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,319.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $686.38 | $1,309.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $623.00 | $623.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.48 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-629.02 | $20.48 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $18.92 | $649.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $630.58 | $630.58 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-668.84 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $668.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $682.00 | $682.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-689.80 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $689.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $702.96 | $702.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-534.04 | $10.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $544.08 | $544.08 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-266.88 | $10.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $276.92 | $276.92 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-191.38 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $191.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $199.36 | $199.36 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-193.34 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $193.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.32 | $201.32 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-176.28 | $4.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $181.16 | $181.16 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-175.60 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $175.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $180.48 | $180.48 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-199.04 | $5.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.56 | $204.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-199.48 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $199.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $205.00 | $205.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.72 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $210.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $216.51 | $216.51 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-413.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $413.08 | $413.08 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-486.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.64 | $486.64 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-472.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.02 | $472.02 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-272.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $272.42 | $272.42 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-277.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $277.30 | $277.30 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-266.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $266.42 | $266.42 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-509.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $509.70 | $509.70 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-501.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $501.10 | $501.10 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-494.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.00 | $494.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-288.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $288.06 | $288.06 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-519.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.72 | $519.72 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-390.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $390.24 | $390.24 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-383.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $383.44 | $383.44 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-339.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $339.26 | $339.26 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-342.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $342.84 | $342.84 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-325.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $325.92 | $325.92 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-333.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $333.74 | $333.74 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-392.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $392.94 | $392.94 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-392.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $392.94 | $392.94 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-408.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.36 | $408.36 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-408.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.36 | $408.36 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-435.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $435.90 | $435.90 |