Tax Account 05-141-52-008
Owners
GOMEZ ILA SUE / GOMEZ REYNALDO JR
1715 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,256.11 |
| Taxed incl Special Assessments | $2,256.11 |
| Paid | $2,256.11 |
| 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 | $2,256.11 | $0.00 | $0.00 | $2,256.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,093.38 | $0.00 | $0.00 | $2,093.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,115.82 | $0.00 | $0.00 | $2,115.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,072.82 | $0.00 | $0.00 | $2,072.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,138.74 | $0.00 | $0.00 | $2,138.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,406.14 | $0.00 | $0.00 | $1,406.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,405.74 | $0.00 | $0.00 | $1,405.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,149.08 | $0.00 | $0.00 | $1,149.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,160.56 | $0.00 | $0.00 | $1,160.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,251.84 | $0.00 | $0.00 | $1,251.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,247.14 | $0.00 | $0.00 | $1,247.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,200.40 | $0.00 | $0.00 | $1,200.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,227.66 | $0.00 | $0.00 | $1,227.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,186.70 | $0.00 | $0.00 | $1,186.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,338.42 | $0.00 | $0.00 | $1,338.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,297.62 | $0.00 | $0.00 | $1,297.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,397.34 | $0.00 | $0.00 | $1,397.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,410.56 | $0.00 | $0.00 | $1,410.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,349.94 | $0.00 | $0.00 | $1,349.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,242.96 | $0.00 | $0.00 | $1,242.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $951.46 | $0.00 | $0.00 | $951.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007429 | $-2,256.11 | $0.00 |
| 01/19/2026 | Bill | GOMEZ ILA SUE / GOMEZ REYNALDO JR | $2,256.11 | $2,256.11 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.75 | $24.94 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.75 | $1,046.69 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $2,068.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,093.38 | $2,093.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,032.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,057.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.97 | $1,082.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,115.82 | $2,115.82 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,032.78 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-40.04 | $2,032.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,072.82 | $2,072.82 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,098.70 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-40.04 | $2,098.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,138.74 | $2,138.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.18 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.96 | $1,380.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,406.14 | $1,406.14 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-689.89 | $12.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $702.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-689.89 | $715.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,405.74 | $1,405.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-562.80 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $562.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $574.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.80 | $586.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.08 | $1,149.08 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-568.54 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $568.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-568.54 | $580.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,148.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,160.56 | $1,160.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-617.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $617.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $625.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-617.37 | $634.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.84 | $1,251.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-615.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $615.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $623.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-615.02 | $632.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,247.14 | $1,247.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-590.67 | $8.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $598.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-590.67 | $607.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,197.72 | $1,197.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-592.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $592.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-592.01 | $600.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $1,192.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,200.40 | $1,200.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-605.52 | $8.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-605.52 | $613.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $1,219.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.66 | $1,227.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-593.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.35 | $593.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,186.70 | $1,186.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.21 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-669.21 | $669.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,338.42 | $1,338.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-648.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-648.81 | $648.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.62 | $1,297.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-686.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-686.36 | $686.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,372.72 | $1,372.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-698.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-698.67 | $698.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,397.34 | $1,397.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-705.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-705.28 | $705.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,410.56 | $1,410.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-674.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-674.97 | $674.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,349.94 | $1,349.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-621.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-621.48 | $621.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,242.96 | $1,242.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-475.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-475.73 | $475.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $951.46 | $951.46 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-450.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $450.66 | $450.66 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |