Tax Account 05-122-06-016
Owners
GOMEZ YSAMAR / RODRIGUEZ CHRISTIAN
PSC 305 BOX 2332
APO, AP 96218-0024
Account Summary
| Account ID | 05-122-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 917 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,411.49 |
| Taxed incl Special Assessments | $2,411.49 |
| Paid | $1,205.75 |
| Bill Total | $2,411.49 |
| Interest | $0.00 |
| Bill Balance | $1,205.74 |
| Prior Billed* | $1,205.74 |
| Total Account Balance** | $1,205.74 |
| 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 | $2,273.86 | $0.00 | $0.00 | $2,273.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,298.24 | $0.00 | $0.00 | $2,298.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,046.04 | $0.00 | $0.00 | $2,046.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,111.86 | $0.00 | $0.00 | $2,111.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,764.50 | $0.00 | $0.00 | $1,764.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,764.78 | $0.00 | $0.00 | $1,764.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,462.78 | $0.00 | $0.00 | $1,462.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,477.40 | $0.00 | $0.00 | $1,477.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,362.06 | $0.00 | $0.00 | $1,362.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,356.94 | $0.00 | $0.00 | $1,356.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,210.32 | $0.00 | $0.00 | $1,210.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 25.79 | 25.81 | 25.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,205.75 | $1,205.74 |
| 01/19/2026 | Bill | GOMEZ YSAMAR / RODRIGUEZ CHRISTIAN | $2,411.49 | $2,411.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.16 | $26.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $1,136.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.16 | $1,163.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,273.86 | $2,273.86 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.35 | $26.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $1,149.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,122.35 | $1,175.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,298.24 | $2,298.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $1,003.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.77 | $1,023.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.25 | $1,042.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,046.04 | $2,046.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-39.54 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,072.32 | $39.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,111.86 | $2,111.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.96 | $16.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $882.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.96 | $898.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,764.50 | $1,764.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-866.10 | $16.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $882.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-866.10 | $898.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,764.78 | $1,764.78 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-716.45 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $716.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-716.45 | $731.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $1,447.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,462.78 | $1,462.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $723.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $738.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.76 | $753.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,477.40 | $1,477.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.73 | $9.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-671.73 | $681.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $1,352.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.06 | $1,362.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-669.17 | $9.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-669.17 | $678.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $1,347.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,356.94 | $1,356.94 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.56 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,193.76 | $16.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,210.32 | $1,210.32 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $116.42 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $116.86 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $233.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |