Tax Account 05-141-23-001
Owners
GOMEZ VERONICA M
4019 VALLEY DR
PUEBLO, CO 81008-1750
Account Summary
| Account ID | 05-141-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4019 VALLEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.87 |
| Taxed incl Special Assessments | $2,251.87 |
| Paid | $1,125.94 |
| Bill Total | $2,251.87 |
| Interest | $0.00 |
| Bill Balance | $1,125.93 |
| Prior Billed* | $1,125.93 |
| Total Account Balance** | $1,125.93 |
| 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 | $1,886.54 | $0.00 | $0.00 | $1,886.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,907.70 | $0.00 | $0.00 | $1,907.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,924.70 | $0.00 | $0.00 | $1,924.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,986.40 | $0.00 | $0.00 | $1,986.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,612.62 | $0.00 | $0.00 | $1,612.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,264.36 | $0.00 | $0.00 | $1,264.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,276.98 | $0.00 | $0.00 | $1,276.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,138.80 | $0.00 | $0.00 | $1,138.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,134.54 | $0.00 | $0.00 | $1,134.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,147.40 | $0.00 | $0.00 | $1,147.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $631.35 | $0.00 | $0.00 | $631.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,204.24 | $0.00 | $0.00 | $1,204.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,318.12 | $0.00 | $0.00 | $1,318.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,277.56 | $0.00 | $0.00 | $1,277.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.90 | $0.00 | $0.00 | $654.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $585.46 | $0.00 | $0.00 | $585.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,094.20 | $0.00 | $0.00 | $1,094.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,078.84 | $0.00 | $0.00 | $1,078.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,196.38 | $0.00 | $0.00 | $1,196.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,079.88 | $0.00 | $0.00 | $1,079.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $830.62 | $0.00 | $0.00 | $830.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $815.90 | $0.00 | $0.00 | $815.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $814.80 | $0.00 | $0.00 | $814.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $845.48 | $0.00 | $0.00 | $845.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $865.48 | $0.00 | $0.00 | $865.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $906.16 | $0.00 | $0.00 | $906.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $906.16 | $0.00 | $0.00 | $906.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $967.60 | $0.00 | $9.68 | $977.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $962.44 | $0.00 | $0.00 | $962.44 | $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 | 47.66 | 24.06 | 24.08 | 24.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.70 | 16.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,125.94 | $1,125.93 |
| 01/19/2026 | Bill | GOMEZ VERONICA M | $2,251.87 | $2,251.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $920.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $943.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $966.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,886.54 | $1,886.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-931.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $931.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-931.02 | $953.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $1,884.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,907.70 | $1,907.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $943.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.76 | $962.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $1,906.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,924.70 | $1,924.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-974.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $974.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $993.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.61 | $1,011.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,986.40 | $1,986.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.65 | $14.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $806.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-791.65 | $821.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,613.08 | $1,613.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $791.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.42 | $806.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $1,597.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,612.62 | $1,612.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-619.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $619.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $632.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-619.26 | $645.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,264.36 | $1,264.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.57 | $12.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $638.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.57 | $651.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,276.98 | $1,276.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.63 | $7.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.63 | $569.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $1,131.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,138.80 | $1,138.80 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-559.50 | $7.77 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-559.50 | $567.27 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $1,126.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,134.54 | $1,134.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-564.59 | $7.83 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $572.42 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-564.59 | $580.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.84 | $1,144.84 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-565.87 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $565.87 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $573.70 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-565.87 | $581.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,147.40 | $1,147.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.24 | $8.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-307.24 | $315.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $622.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.35 | $631.35 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,204.24 | $1,204.24 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,318.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,318.12 | $1,318.12 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,277.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,277.56 | $1,277.56 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-654.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $654.90 | $654.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $585.46 | $585.46 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,120.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,120.58 | $1,120.58 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,094.20 | $1,094.20 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,078.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,078.84 | $1,078.84 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.38 | $1,196.38 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,079.88 | $1,079.88 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-830.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $830.62 | $830.62 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-815.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $815.90 | $815.90 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-814.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $814.80 | $814.80 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-822.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $822.96 | $822.96 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-845.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $845.48 | $845.48 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-865.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $865.48 | $865.48 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-906.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $906.16 | $906.16 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-906.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $906.16 | $906.16 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-977.28 | $0.00 |
| 05/11/1993 | INTEREST | 1992 Interest/Penalty | $9.68 | $977.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $967.60 | $967.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-967.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $967.60 | $967.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-962.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $962.44 | $962.44 |