Tax Account 05-141-44-039
Owners
GOMEZ LAWRENCE DEAN/GOMEZ BRENDA KAY
1801 AQUILA DR
PUEBLO, CO 81008-2617
Account Summary
| Account ID | 05-141-44-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,684.27 |
| Taxed incl Special Assessments | $3,684.27 |
| Paid | $3,684.27 |
| 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 | $3,684.27 | $0.00 | $0.00 | $3,684.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,441.78 | $0.00 | $0.00 | $3,441.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,478.70 | $0.00 | $0.00 | $3,478.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,963.30 | $20.00 | $0.00 | $2,983.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,057.76 | $0.00 | $15.29 | $3,073.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,642.72 | $0.00 | $0.00 | $2,642.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,643.36 | $0.00 | $0.00 | $2,643.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,149.38 | $0.00 | $21.49 | $2,170.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,306.42 | $0.00 | $0.00 | $1,306.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,012.20 | $0.00 | $0.00 | $2,012.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,926.52 | $0.00 | $0.00 | $1,926.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,930.84 | $0.00 | $0.00 | $1,930.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,949.52 | $0.00 | $0.00 | $1,949.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,884.44 | $0.00 | $0.00 | $1,884.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,173.26 | $0.00 | $0.00 | $2,173.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,106.80 | $0.00 | $0.00 | $2,106.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,283.86 | $0.00 | $0.00 | $2,283.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,083.76 | $0.00 | $0.00 | $2,083.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,965.20 | $0.00 | $0.00 | $1,965.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,048.50 | $0.00 | $0.00 | $1,048.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.09 | 78.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.59 | 77.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000006123 | $-3,684.27 | $0.00 |
| 01/19/2026 | Bill | GOMEZ LAWRENCE DEAN/GOMEZ BRENDA KAY | $3,684.27 | $3,684.27 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-77.36 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,364.42 | $77.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,441.78 | $3,441.78 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,401.34 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-77.36 | $3,401.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,478.70 | $3,478.70 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-57.24 | $20.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,906.06 | $77.24 |
| 03/13/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $2,983.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $57.24 | $2,963.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $2,906.06 | $2,906.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,906.06 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-57.24 | $2,906.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,963.30 | $2,963.30 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-28.91 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,515.26 | $28.91 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $15.29 | $1,544.17 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.26 | $1,528.88 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.62 | $3,029.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,057.76 | $3,057.76 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.40 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,296.96 | $24.40 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,296.96 | $1,321.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-24.40 | $2,618.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,642.72 | $2,642.72 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-24.40 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.28 | $24.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.28 | $1,321.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-24.40 | $2,618.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,643.36 | $2,643.36 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.40 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,073.78 | $22.40 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $21.49 | $1,096.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.96 | $1,074.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,052.73 | $1,096.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,149.38 | $2,149.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-676.73 | $20.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-676.73 | $697.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $1,374.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,394.74 | $1,394.74 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-639.42 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.79 | $639.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.79 | $653.21 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-639.42 | $667.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,306.42 | $1,306.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-992.31 | $13.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-992.31 | $1,006.10 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.79 | $1,998.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,012.20 | $2,012.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-950.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.17 | $950.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-950.09 | $963.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.17 | $1,913.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,926.52 | $1,926.52 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-952.25 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.17 | $952.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-952.25 | $965.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.17 | $1,917.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,930.84 | $1,930.84 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.20 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-961.56 | $13.20 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-13.20 | $974.76 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-961.56 | $987.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,949.52 | $1,949.52 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-942.22 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-942.22 | $942.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,884.44 | $1,884.44 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.63 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.63 | $1,086.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,173.26 | $2,173.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.40 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,053.40 | $1,053.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,106.80 | $2,106.80 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.93 | $1,141.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,283.86 | $2,283.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.88 | $1,041.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,083.76 | $2,083.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-982.60 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-982.60 | $982.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,965.20 | $1,965.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-524.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-524.25 | $524.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,048.50 | $1,048.50 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |