Tax Account 05-142-01-019

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Owners

OCHOA GLORIA / GOMEZ FRANCISCO
4021 WEST DR
PUEBLO, CO 81008-1729

Account Summary

Account ID	05-142-01-019
Account Type	Real Estate
Location	4021 WEST DR PUEBLO

Account ID

05-142-01-019

Account Type

Real Estate

Location

4021 WEST DR
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,481.00
Taxed incl Special Assessments	$1,481.00
Paid	$740.50
Bill Total	$1,481.00
Interest	$0.00
Bill Balance	$740.50
Prior Billed*	$740.50
Total Account Balance**	$740.50
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$740.50	$0.00	$740.50	$740.50	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,481.00	$0.00	$1,481.00	$740.50	$740.50	$740.50	$740.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,329.40	$10.00	$79.77	$1,419.17	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$1,344.58	$0.00	$40.34	$1,384.92	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,377.82	$0.00	$27.55	$1,405.37	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,421.86	$0.00	$28.43	$1,450.29	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$1,052.84	$0.00	$42.12	$1,094.96	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$1,053.06	$10.00	$63.19	$1,126.25	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$830.48	$0.00	$16.61	$847.09	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$838.78	$10.00	$50.33	$899.11	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$802.56	$10.00	$48.16	$860.72	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$799.54	$0.00	$31.98	$831.52	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$805.38	$10.00	$48.32	$863.70	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$807.18	$0.00	$16.14	$823.32	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$849.26	$0.00	$16.99	$866.25	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$820.92	$0.00	$16.42	$837.34	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$893.98	$10.00	$62.58	$966.56	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$866.60	$0.00	$0.00	$866.60	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$818.64	$0.00	$0.00	$818.64	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$833.32	$0.00	$0.00	$833.32	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$735.62	$0.00	$0.00	$735.62	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$703.98	$0.00	$0.00	$703.98	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$712.50	$0.00	$0.00	$712.50	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$702.50	$0.00	$0.00	$702.50	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$770.40	$0.00	$0.00	$770.40	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$695.38	$0.00	$0.00	$695.38	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$665.80	$0.00	$0.00	$665.80	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$654.02	$0.00	$0.00	$654.02	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$615.72	$0.00	$0.00	$615.72	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$621.88	$0.00	$0.00	$621.88	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$567.04	$0.00	$0.00	$567.04	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$580.46	$0.00	$0.00	$580.46	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$615.42	$0.00	$0.00	$615.42	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$615.42	$0.00	$0.00	$615.42	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$700.72	$0.00	$0.00	$700.72	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$700.72	$0.00	$0.00	$700.72	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$694.60	$0.00	$0.00	$694.60	$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	31.38	15.84	15.86	15.86
2023-2024	608	SA Pueblo Consv Dist Maint Fund	33.94	34.28	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	33.94	34.28	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	26.35	26.62	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	26.35	26.62	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	19.25	19.44	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	19.25	19.44	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	16.79	16.96	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	16.79	16.96	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	10.85	10.96	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	10.85	10.96	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	10.91	11.02	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	10.91	11.02	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	11.38	11.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH CENTRAL LOAN ADMINISTRATION	$-740.50	$740.50
01/19/2026	Bill	OCHOA GLORIA / GOMEZ FRANCISCO	$1,481.00	$1,481.00
10/08/2025	PAYMENT	2024 - Bill Payment	$-36.34	$0.00
10/08/2025	PAYMENT	2024 - Bill Payment	$-10.00	$36.34
10/08/2025	PAYMENT	2024 - Bill Payment	$-1,372.83	$46.34
10/08/2025	INTEREST	2024 Interest/Penalty	$79.77	$1,419.17
10/08/2025	INTEREST	2024 Interest/Penalty	$10.00	$1,339.40
01/01/2025	Bill	2024 Tax Bill	$1,329.40	$1,329.40
07/23/2024	PAYMENT	2023 - Bill Payment	$-1,349.61	$0.00
07/23/2024	PAYMENT	2023 - Bill Payment	$-35.31	$1,349.61
07/23/2024	INTEREST	2023 Interest/Penalty	$40.34	$1,384.92
01/01/2024	Bill	2023 Tax Bill	$1,344.58	$1,344.58
07/11/2023	LIEN	2022 Redemption Payment	$-1,431.53	$0.00
07/11/2023	LIEN	2022 Redemption Interest/Fee	$21.16	$1,431.53
07/11/2023	LIEN	2021 Redemption Payment	$-1,608.10	$1,410.37
07/11/2023	LIEN	2021 Redemption Interest/Fee	$152.81	$3,018.47
07/11/2023	LIEN	2020 Redemption Payment	$-1,297.95	$2,865.66
07/11/2023	LIEN	2020 Redemption Interest/Fee	$197.99	$4,163.61
07/11/2023	LIEN	2019 Redemption Payment	$-1,438.01	$3,965.62
07/11/2023	LIEN	2019 Redemption Interest/Fee	$297.76	$5,403.63
06/20/2023	LIEN	2022 Tax Lien	$1,410.37	$5,105.87
06/16/2023	PAYMENT	2022 - Bill Payment	$-27.15	$3,695.50
06/16/2023	PAYMENT	2022 - Bill Payment	$-1,378.22	$3,722.65
06/16/2023	INTEREST	2022 Interest/Penalty	$27.55	$5,100.87
01/01/2023	Bill	2022 Tax Bill	$1,377.82	$5,073.32
06/20/2022	LIEN	2021 Tax Lien	$1,455.29	$3,695.50
06/16/2022	PAYMENT	2021 - Bill Payment	$-1,423.14	$2,240.21
06/16/2022	PAYMENT	2021 - Bill Payment	$-27.15	$3,663.35
06/16/2022	INTEREST	2021 Interest/Penalty	$28.43	$3,690.50
01/01/2022	Bill	2021 Tax Bill	$1,421.86	$3,662.07
08/16/2021	PAYMENT	2020 - Bill Payment	$-1,074.74	$2,240.21
08/16/2021	PAYMENT	2020 - Bill Payment	$-20.22	$3,314.95
08/16/2021	INTEREST	2020 Interest/Penalty	$42.12	$3,335.17
06/20/2021	LIEN	2020 Tax Lien	$1,099.96	$3,293.05
01/01/2021	Bill	2020 Tax Bill	$1,052.84	$2,193.09
10/29/2020	PAYMENT	2019 - Bill Payment	$-1,095.64	$1,140.25
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$2,235.89
10/29/2020	PAYMENT	2019 - Bill Payment	$-20.61	$2,245.89
10/29/2020	INTEREST	2019 Interest/Penalty	$63.19	$2,266.50
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$2,203.31
10/20/2020	LIEN	2019 Tax Lien	$1,140.25	$2,193.31
01/01/2020	Bill	2019 Tax Bill	$1,053.06	$1,053.06
06/28/2019	LIEN	2018 Redemption Payment	$-860.61	$0.00
06/28/2019	LIEN	2018 Redemption Interest/Fee	$8.52	$860.61
06/28/2019	LIEN	2017 Redemption Payment	$-1,000.11	$852.09
06/28/2019	LIEN	2017 Redemption Interest/Fee	$89.00	$1,852.20
06/27/2019	PAYMENT	2018 - Bill Payment	$-829.79	$1,763.20
06/27/2019	PAYMENT	2018 - Bill Payment	$-17.30	$2,592.99
06/27/2019	INTEREST	2018 Interest/Penalty	$16.61	$2,610.29
06/20/2019	LIEN	2018 Tax Lien	$852.09	$2,593.68
01/01/2019	Bill	2018 Tax Bill	$830.48	$1,741.59
10/19/2018	PAYMENT	2017 - Bill Payment	$-871.13	$911.11
10/19/2018	PAYMENT	2017 - Bill Payment	$-17.98	$1,782.24
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$1,800.22
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$1,810.22
10/19/2018	INTEREST	2017 Interest/Penalty	$50.33	$1,800.22
10/16/2018	LIEN	2017 Tax Lien	$911.11	$1,749.89
06/22/2018	LIEN	2016 Redemption Payment	$-951.72	$838.78
06/22/2018	LIEN	2016 Redemption Interest/Fee	$79.00	$1,790.50
01/01/2018	Bill	2017 Tax Bill	$838.78	$1,711.50
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$872.72
10/23/2017	PAYMENT	2016 - Bill Payment	$-11.62	$882.72
10/23/2017	PAYMENT	2016 - Bill Payment	$-839.10	$894.34
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$1,733.44
10/23/2017	INTEREST	2016 Interest/Penalty	$48.16	$1,723.44
10/17/2017	LIEN	2016 Tax Lien	$872.72	$1,675.28
01/05/2017	LIEN	2015 Redemption Payment	$-878.38	$802.56
01/05/2017	LIEN	2015 Redemption Interest/Fee	$41.86	$1,680.94
01/05/2017	LIEN	2014 Redemption Payment	$-999.55	$1,639.08
01/05/2017	LIEN	2014 Redemption Interest/Fee	$123.85	$2,638.63
01/01/2017	Bill	2016 Tax Bill	$802.56	$2,514.78
08/30/2016	PAYMENT	2015 - Bill Payment	$-820.12	$1,712.22
08/30/2016	PAYMENT	2015 - Bill Payment	$-11.40	$2,532.34
08/30/2016	INTEREST	2015 Interest/Penalty	$31.98	$2,543.74
06/20/2016	LIEN	2015 Tax Lien	$836.52	$2,511.76
01/01/2016	Bill	2015 Tax Bill	$799.54	$1,675.24
10/28/2015	PAYMENT	2014 - Bill Payment	$-842.02	$875.70
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$1,717.72
10/28/2015	PAYMENT	2014 - Bill Payment	$-11.68	$1,727.72
10/28/2015	INTEREST	2014 Interest/Penalty	$48.32	$1,739.40
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$1,691.08
10/20/2015	LIEN	2014 Tax Lien	$875.70	$1,681.08
03/02/2015	LIEN	2013 Redemption Payment	$-890.50	$805.38
03/02/2015	LIEN	2013 Redemption Interest/Fee	$62.18	$1,695.88
03/02/2015	LIEN	2012 Redemption Payment	$-1,023.84	$1,633.70
03/02/2015	LIEN	2012 Redemption Interest/Fee	$152.59	$2,657.54
03/02/2015	LIEN	2011 Redemption Payment	$-1,074.17	$2,504.95
03/02/2015	LIEN	2011 Redemption Interest/Fee	$231.83	$3,579.12
03/02/2015	LIEN	2010 Redemption Payment	$-1,312.01	$3,347.29
03/02/2015	LIEN	2010 Redemption Interest/Fee	$333.45	$4,659.30
01/01/2015	Bill	2014 Tax Bill	$805.38	$4,325.85
06/23/2014	PAYMENT	2013 - Bill Payment	$-812.08	$3,520.47
06/23/2014	PAYMENT	2013 - Bill Payment	$-11.24	$4,332.55
06/23/2014	INTEREST	2013 Interest/Penalty	$16.14	$4,343.79
06/20/2014	LIEN	2013 Tax Lien	$828.32	$4,327.65
01/01/2014	Bill	2013 Tax Bill	$807.18	$3,499.33
06/25/2013	PAYMENT	2012 - Bill Payment	$-854.52	$2,692.15
06/25/2013	PAYMENT	2012 - Bill Payment	$-11.73	$3,546.67
06/25/2013	INTEREST	2012 Interest/Penalty	$16.99	$3,558.40
06/20/2013	LIEN	2012 Tax Lien	$871.25	$3,541.41
01/01/2013	Bill	2012 Tax Bill	$849.26	$2,670.16
06/29/2012	PAYMENT	2011 - Bill Payment	$-837.34	$1,820.90
06/29/2012	INTEREST	2011 Interest/Penalty	$16.42	$2,658.24
06/20/2012	LIEN	2011 Tax Lien	$842.34	$2,641.82
01/01/2012	Bill	2011 Tax Bill	$820.92	$1,799.48
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$978.56
11/15/2011	PAYMENT	2010 - Bill Payment	$-956.56	$988.56
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$1,945.12
11/15/2011	INTEREST	2010 Interest/Penalty	$62.58	$1,935.12
11/09/2011	LIEN	2010 Tax Lien	$978.56	$1,872.54
01/01/2011	Bill	2010 Tax Bill	$893.98	$893.98
04/30/2010	PAYMENT	2009 - Bill Payment	$-866.60	$0.00
01/01/2010	Bill	2009 Tax Bill	$866.60	$866.60
06/08/2009	PAYMENT	2008 - Bill Payment	$-409.32	$0.00
02/23/2009	PAYMENT	2008 - Bill Payment	$-409.32	$409.32
01/01/2009	Bill	2008 Tax Bill	$818.64	$818.64
06/09/2008	PAYMENT	2007 - Bill Payment	$-416.66	$0.00
02/21/2008	PAYMENT	2007 - Bill Payment	$-416.66	$416.66
01/01/2008	Bill	2007 Tax Bill	$833.32	$833.32
06/01/2007	PAYMENT	2006 - Bill Payment	$-367.81	$0.00
02/22/2007	PAYMENT	2006 - Bill Payment	$-367.81	$367.81
01/01/2007	Bill	2006 Tax Bill	$735.62	$735.62
05/12/2006	PAYMENT	2005 - Bill Payment	$-351.99	$0.00
02/06/2006	PAYMENT	2005 - Bill Payment	$-351.99	$351.99
01/01/2006	Bill	2005 Tax Bill	$703.98	$703.98
06/01/2005	PAYMENT	2004 - Bill Payment	$-356.25	$0.00
02/24/2005	PAYMENT	2004 - Bill Payment	$-356.25	$356.25
01/01/2005	Bill	2004 Tax Bill	$712.50	$712.50
05/17/2004	PAYMENT	2003 - Bill Payment	$-351.25	$0.00
02/18/2004	PAYMENT	2003 - Bill Payment	$-351.25	$351.25
01/01/2004	Bill	2003 Tax Bill	$702.50	$702.50
06/12/2003	PAYMENT	2002 - Bill Payment	$-385.20	$0.00
02/27/2003	PAYMENT	2002 - Bill Payment	$-385.20	$385.20
01/01/2003	Bill	2002 Tax Bill	$770.40	$770.40
06/17/2002	PAYMENT	2001 - Bill Payment	$-347.69	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-347.69	$347.69
01/01/2002	Bill	2001 Tax Bill	$695.38	$695.38
06/01/2001	PAYMENT	2000 - Bill Payment	$-332.90	$0.00
02/16/2001	PAYMENT	2000 - Bill Payment	$-332.90	$332.90
01/01/2001	Bill	2000 Tax Bill	$665.80	$665.80
06/07/2000	PAYMENT	1999 - Bill Payment	$-327.01	$0.00
02/25/2000	PAYMENT	1999 - Bill Payment	$-327.01	$327.01
01/01/2000	Bill	1999 Tax Bill	$654.02	$654.02
06/01/1999	PAYMENT	1998 - Bill Payment	$-307.86	$0.00
02/23/1999	PAYMENT	1998 - Bill Payment	$-307.86	$307.86
01/01/1999	Bill	1998 Tax Bill	$615.72	$615.72
03/03/1998	PAYMENT	1997 - Bill Payment	$-621.88	$0.00
01/01/1998	Bill	1997 Tax Bill	$621.88	$621.88
06/17/1997	PAYMENT	1996 - Bill Payment	$-283.52	$0.00
03/04/1997	PAYMENT	1996 - Bill Payment	$-283.52	$283.52
01/01/1997	Bill	1996 Tax Bill	$567.04	$567.04
06/14/1996	PAYMENT	1995 - Bill Payment	$-290.23	$0.00
03/05/1996	PAYMENT	1995 - Bill Payment	$-290.23	$290.23
01/01/1996	Bill	1995 Tax Bill	$580.46	$580.46
05/02/1995	PAYMENT	1994 - Bill Payment	$-615.42	$0.00
01/01/1995	Bill	1994 Tax Bill	$615.42	$615.42
05/03/1994	PAYMENT	1993 - Bill Payment	$-615.42	$0.00
01/01/1994	Bill	1993 Tax Bill	$615.42	$615.42
04/29/1993	PAYMENT	1992 - Bill Payment	$-700.72	$0.00
01/01/1993	Bill	1992 Tax Bill	$700.72	$700.72
05/08/1992	PAYMENT	1991 - Bill Payment	$-700.72	$0.00
01/01/1992	Bill	1991 Tax Bill	$700.72	$700.72
05/23/1991	PAYMENT	1990 - Bill Payment	$-694.60	$0.00
01/01/1991	Bill	1990 Tax Bill	$694.60	$694.60