Tax Account 05-231-35-004
Owners
GOMEZ KATRINA MARIE
2729 FRANKLIN AVE
PUEBLO, CO 81003-1329
Account Summary
| Account ID | 05-231-35-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2729 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,491.27 |
| Taxed incl Special Assessments | $1,491.27 |
| Paid | $1,491.27 |
| 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 | $1,491.27 | $0.00 | $0.00 | $1,491.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,204.52 | $0.00 | $0.00 | $1,204.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $928.40 | $0.00 | $0.00 | $928.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $919.04 | $0.00 | $0.00 | $919.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $682.36 | $0.00 | $0.00 | $682.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.72 | $0.00 | $0.00 | $681.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $495.48 | $0.00 | $0.00 | $495.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $500.42 | $0.00 | $5.00 | $505.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $497.72 | $0.00 | $4.98 | $502.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $495.86 | $0.00 | $0.00 | $495.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.34 | $0.00 | $0.00 | $506.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.48 | $0.00 | $0.00 | $507.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.13 | $0.00 | $0.00 | $556.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $537.56 | $0.00 | $0.00 | $537.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.88 | $0.00 | $0.00 | $632.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $621.46 | $0.00 | $0.00 | $621.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $503.80 | $0.00 | $0.00 | $503.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $394.40 | $0.00 | $0.00 | $394.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $387.42 | $0.00 | $0.00 | $387.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $371.28 | $0.00 | $0.00 | $371.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $376.88 | $0.00 | $0.00 | $376.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $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 | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPANY ACH | $-745.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-745.64 | $745.63 |
| 01/19/2026 | BILL | GOMEZ KATRINA MARIE | $1,491.27 | $1,491.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $586.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $602.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $618.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,204.52 | $1,204.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $451.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-451.26 | $464.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $915.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $928.40 | $928.40 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-437.13 | $8.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.13 | $445.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $882.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $891.48 | $891.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-450.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $450.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.61 | $459.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-450.91 | $468.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $919.04 | $919.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-334.89 | $6.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.29 | $341.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-334.89 | $347.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $682.36 | $682.36 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-334.57 | $6.29 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-334.57 | $340.86 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $675.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $681.72 | $681.72 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-242.68 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $242.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-242.68 | $247.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $490.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $495.48 | $495.48 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-250.05 | $5.16 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $5.00 | $255.21 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-245.15 | $250.21 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $495.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $500.42 | $500.42 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-250.37 | $3.47 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $4.98 | $253.84 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-245.46 | $248.86 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $494.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $497.72 | $497.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-244.53 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $244.53 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $247.93 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-244.53 | $251.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $495.86 | $495.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-249.71 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.71 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $3.46 | $253.17 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $249.71 | $249.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-249.71 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $253.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.71 | $256.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.34 | $506.34 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-250.28 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $250.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-250.28 | $253.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $504.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.48 | $507.48 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-274.30 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $274.30 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $3.77 | $278.07 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $274.30 | $274.30 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-274.30 | $3.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $278.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-274.30 | $281.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.13 | $556.13 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-268.78 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-268.78 | $268.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $537.56 | $537.56 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-316.44 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-316.44 | $316.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.88 | $632.88 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-305.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $610.52 | $610.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-310.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-310.73 | $310.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $621.46 | $621.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $586.92 | $586.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-280.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-280.85 | $280.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $561.70 | $561.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-265.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-265.23 | $265.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $530.46 | $530.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-261.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-261.51 | $261.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.02 | $523.02 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-251.90 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-251.90 | $251.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $503.80 | $503.80 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-454.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $454.74 | $454.74 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-394.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $394.40 | $394.40 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-387.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $387.42 | $387.42 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-371.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $371.28 | $371.28 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-375.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $375.00 | $375.00 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-184.08 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-184.08 | $184.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $368.16 | $368.16 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-188.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-188.44 | $188.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $376.88 | $376.88 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $383.38 | $383.38 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-191.69 | $191.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $383.38 | $383.38 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-221.50 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-221.50 | $221.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $443.00 | $443.00 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $443.00 | $443.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-441.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $441.70 | $441.70 |