Tax Account 04-292-26-002
Owners
GOMEZ DEMEZA RUBIEL
1528 E 18TH ST
PUEBLO, CO 81001-2649
GOMEZ DEMEZA RAQUEL
SAMORA JOSEPH F
Account Summary
| Account ID | 04-292-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,270.31 |
| Taxed incl Special Assessments | $1,270.31 |
| Paid | $635.16 |
| Bill Total | $1,270.31 |
| Interest | $0.00 |
| Bill Balance | $635.15 |
| Prior Billed* | $635.15 |
| Total Account Balance** | $635.15 |
| 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 | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $999.68 | $0.00 | $0.00 | $999.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $773.30 | $0.00 | $0.00 | $773.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $630.96 | $0.00 | $0.00 | $630.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $472.70 | $0.00 | $4.73 | $477.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.06 | $0.00 | $0.00 | $387.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $385.60 | $0.00 | $0.00 | $385.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.30 | $0.00 | $0.00 | $408.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.19 | $0.00 | $4.21 | $424.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.16 | $0.00 | $0.00 | $406.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.88 | $0.00 | $0.00 | $462.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $573.86 | $0.00 | $0.00 | $573.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $378.52 | $0.00 | $0.00 | $378.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $415.70 | $0.00 | $0.00 | $415.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 13.59 | 13.61 | 13.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-635.16 | $635.15 |
| 01/19/2026 | Bill | GOMEZ DEMEZA RUBIEL | $1,270.31 | $1,270.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $486.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $500.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $514.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,000.58 | $1,000.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-492.33 | $13.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-492.33 | $506.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $998.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,012.24 | $1,012.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $475.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $484.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-475.09 | $493.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.90 | $968.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $9.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $499.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $509.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $999.68 | $999.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $379.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $386.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $393.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $773.24 | $773.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.51 | $7.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $386.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-379.51 | $393.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $773.30 | $773.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-309.03 | $6.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $315.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.03 | $321.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.96 | $630.96 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-467.77 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $467.77 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $4.73 | $477.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $472.70 | $472.70 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-381.78 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $381.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $387.06 | $387.06 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-380.32 | $5.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.60 | $385.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-402.72 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $402.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $408.30 | $408.30 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-403.64 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $403.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $409.22 | $409.22 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-211.40 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $211.40 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $4.21 | $214.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $210.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.25 | $212.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $420.19 | $420.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.08 | $203.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.16 | $406.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-231.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-231.44 | $231.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.88 | $462.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $449.24 | $449.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $541.14 | $541.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $550.84 | $550.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-299.82 | $299.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $599.64 | $599.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-286.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-286.93 | $286.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $573.86 | $573.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $250.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $501.10 | $501.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $247.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.06 | $494.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $543.64 | $543.64 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-189.26 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-189.26 | $189.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $378.52 | $378.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-241.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-241.89 | $241.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $483.78 | $483.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-237.60 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-237.60 | $237.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $475.20 | $475.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-210.00 | $210.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $420.00 | $420.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-424.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $424.20 | $424.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-203.04 | $203.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $406.08 | $406.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-207.85 | $207.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $415.70 | $415.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.98 | $431.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.98 | $431.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $487.02 | $487.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $487.02 | $487.02 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-472.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $472.44 | $472.44 |