Tax Account 05-142-17-003
Owners
MATA GAMBOA DANIEL/MATA GAMBOA MABEL
4100 WILLS BLVD
PUEBLO, CO 81008-1735
Account Summary
| Account ID | 05-142-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,007.08 |
| Taxed incl Special Assessments | $1,007.08 |
| Paid | $1,007.08 |
| 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 | $1,007.08 | $0.00 | $0.00 | $1,007.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,373.30 | $0.00 | $0.00 | $1,373.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,388.96 | $0.00 | $0.00 | $1,388.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,413.66 | $0.00 | $0.00 | $1,413.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,458.70 | $0.00 | $0.00 | $1,458.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,156.82 | $0.00 | $0.00 | $1,156.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,157.06 | $0.00 | $0.00 | $1,157.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $909.58 | $0.00 | $0.00 | $909.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $918.68 | $0.00 | $0.00 | $918.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $888.16 | $0.00 | $0.00 | $888.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $888.54 | $0.00 | $0.00 | $888.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $890.54 | $0.00 | $0.00 | $890.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $937.76 | $0.00 | $0.00 | $937.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $906.46 | $0.00 | $0.00 | $906.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $982.50 | $0.00 | $0.00 | $982.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $960.16 | $0.00 | $0.00 | $960.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $977.38 | $0.00 | $0.00 | $977.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $860.82 | $0.00 | $0.00 | $860.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $843.64 | $0.00 | $0.00 | $843.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $831.80 | $0.00 | $0.00 | $831.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $704.34 | $0.00 | $0.00 | $704.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $691.86 | $0.00 | $0.00 | $691.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $665.16 | $0.00 | $19.95 | $685.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $810.52 | $0.00 | $0.00 | $810.52 | $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 | 34.25 | 34.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MATA GAMBOA DANIEL/MATA GAMBOA MABEL CHECK 05550 C AD | $-1,007.08 | $0.00 |
| 01/19/2026 | Bill | MATA GAMBOA DANIEL/MATA GAMBOA MABEL | $1,007.08 | $1,007.08 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-35.18 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.12 | $35.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,373.30 | $1,373.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-35.18 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.78 | $35.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,388.96 | $1,388.96 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,386.34 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.32 | $1,386.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,413.66 | $1,413.66 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.32 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.38 | $27.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,458.70 | $1,458.70 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,135.46 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.36 | $1,135.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,156.82 | $1,156.82 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.70 | $21.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,157.06 | $1,157.06 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-891.00 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $891.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $909.58 | $909.58 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-900.10 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.58 | $900.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $918.68 | $918.68 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-879.32 | $12.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $891.50 | $891.50 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-875.98 | $12.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $888.16 | $888.16 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.16 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-876.38 | $12.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.54 | $888.54 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-12.16 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-878.38 | $12.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.54 | $890.54 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.70 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-925.06 | $12.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $937.76 | $937.76 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-906.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $906.46 | $906.46 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-982.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.50 | $982.50 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-952.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $952.26 | $952.26 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-960.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $960.16 | $960.16 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-977.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $977.38 | $977.38 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-860.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.82 | $860.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $411.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.82 | $823.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-421.82 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-421.82 | $421.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $843.64 | $843.64 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-415.90 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-415.90 | $415.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $831.80 | $831.80 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $458.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $916.50 | $916.50 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $413.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $827.26 | $827.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-352.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-352.17 | $352.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $704.34 | $704.34 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-345.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-345.93 | $345.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $691.86 | $691.86 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-329.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-329.28 | $329.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $658.56 | $658.56 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-685.11 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $19.95 | $685.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $665.16 | $665.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-331.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-331.62 | $331.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $663.24 | $663.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-339.47 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-339.47 | $339.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $678.94 | $678.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $720.90 | $720.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $720.90 | $720.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-813.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $813.52 | $813.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-813.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $813.52 | $813.52 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-810.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $810.52 | $810.52 |