Tax Account 04-293-06-016
Owners
GOMEZ JUAN JOSE
64 MACNAUGHTON RD
PUEBLO, CO 81001-1757
Account Summary
| Account ID | 04-293-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,117.73 |
| Taxed incl Special Assessments | $1,117.73 |
| Paid | $1,117.73 |
| 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 | $1,117.73 | $0.00 | $0.00 | $1,117.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $855.44 | $0.00 | $0.00 | $855.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $656.20 | $0.00 | $0.00 | $656.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $676.10 | $0.00 | $0.00 | $676.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $403.46 | $0.00 | $0.00 | $403.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.92 | $0.00 | $0.00 | $278.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.70 | $0.00 | $0.00 | $281.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $273.68 | $0.00 | $0.00 | $273.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.64 | $0.00 | $0.00 | $272.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.42 | $0.00 | $0.00 | $351.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.02 | $0.00 | $0.00 | $544.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $583.02 | $0.00 | $0.00 | $583.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.96 | $10.80 | $39.06 | $607.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $469.30 | $0.00 | $0.00 | $469.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $387.84 | $0.00 | $0.00 | $387.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $380.98 | $0.00 | $0.00 | $380.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.00 | $0.00 | $3.78 | $381.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $381.78 | $0.00 | $2.11 | $383.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $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 | 23.68 | 23.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | GOMEZ JUAN JOSE CHECK 00170 C AD | $-1,117.73 | $0.00 |
| 01/19/2026 | Bill | GOMEZ JUAN JOSE | $1,117.73 | $1,117.73 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-821.04 | $24.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $845.46 | $845.46 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-831.02 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $831.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $855.44 | $855.44 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-643.52 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.68 | $643.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $656.20 | $656.20 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-663.42 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.68 | $663.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $676.10 | $676.10 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-395.34 | $7.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.78 | $402.78 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-396.02 | $7.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $403.46 | $403.46 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-273.22 | $5.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.92 | $278.92 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-276.00 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $276.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.70 | $281.70 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.94 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $269.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $273.68 | $273.68 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-268.90 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $268.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.64 | $272.64 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-345.84 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $345.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $350.64 | $350.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-173.31 | $2.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-173.31 | $175.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $349.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.42 | $351.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-214.34 | $2.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $217.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-214.34 | $220.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $434.56 | $434.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-210.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-210.03 | $210.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $420.06 | $420.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-280.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-280.21 | $280.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $560.42 | $560.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-272.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-272.01 | $272.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $544.02 | $544.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 07/06/2007 | LIEN | 2005 Redemption Payment | $-687.65 | $0.00 |
| 07/06/2007 | LIEN | 2005 Redemption Interest/Fee | $75.83 | $687.65 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $611.82 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $903.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $583.02 | $1,194.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-597.02 | $611.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,208.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,219.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.06 | $1,208.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $611.82 | $1,169.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $557.96 | $557.96 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $254.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $508.92 | $508.92 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $501.78 | $501.78 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $259.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $519.92 | $519.92 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-469.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $469.30 | $469.30 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-193.92 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-193.92 | $193.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.84 | $387.84 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-380.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $380.98 | $380.98 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $3.78 | $192.78 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-189.00 | $189.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $378.00 | $378.00 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-193.00 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $2.11 | $193.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-190.89 | $190.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $381.78 | $381.78 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-319.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $319.14 | $319.14 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-326.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $326.70 | $326.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $347.60 | $347.60 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $347.60 | $347.60 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.04 | $387.04 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.76 | $467.76 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-441.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $441.70 | $441.70 |