Tax Account 05-233-06-006
Owners
GOMEZ ISAAC/MONTANO RENEE
2602 NORWICH AVE
PUEBLO, CO 81003-1451
Account Summary
| Account ID | 05-233-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2602 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,253.04 |
| Taxed incl Special Assessments | $1,253.04 |
| Paid | $1,253.04 |
| 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 | $1,253.04 | $0.00 | $0.00 | $1,253.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $988.90 | $0.00 | $0.00 | $988.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $999.46 | $0.00 | $0.00 | $999.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,060.26 | $0.00 | $0.00 | $1,060.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $872.24 | $0.00 | $0.00 | $872.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $330.52 | $0.00 | $0.00 | $330.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $330.50 | $0.00 | $0.00 | $330.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.24 | $0.00 | $0.00 | $252.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.72 | $0.00 | $0.00 | $254.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $244.34 | $0.00 | $0.00 | $244.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $243.44 | $0.00 | $0.00 | $243.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.94 | $0.00 | $0.00 | $255.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $278.54 | $0.00 | $0.00 | $278.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.36 | $0.00 | $0.00 | $531.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $627.84 | $0.00 | $0.00 | $627.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $327.00 | $0.00 | $0.00 | $327.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $665.72 | $0.00 | $0.00 | $665.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $632.24 | $0.00 | $0.00 | $632.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $623.36 | $0.00 | $0.00 | $623.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $603.74 | $0.00 | $0.00 | $603.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $558.40 | $0.00 | $0.00 | $558.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $548.50 | $0.00 | $0.00 | $548.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $485.52 | $0.00 | $0.00 | $485.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-626.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-626.52 | $626.52 |
| 01/19/2026 | BILL | GOMEZ ISAAC/MONTANO RENEE | $1,253.04 | $1,253.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $13.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $494.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $508.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $988.90 | $988.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $13.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $499.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $513.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $999.46 | $999.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $10.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $530.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $540.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,060.26 | $1,060.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-427.95 | $8.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $436.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-427.95 | $444.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $872.24 | $872.24 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-159.27 | $5.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-159.27 | $165.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $324.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $330.52 | $330.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-159.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $159.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-159.26 | $165.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $324.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $330.50 | $330.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-121.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $121.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-121.07 | $126.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $247.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $252.24 | $252.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-122.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $122.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $127.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-122.31 | $132.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $254.72 | $254.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-118.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $118.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-118.88 | $122.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $241.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $244.34 | $244.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-118.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $118.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-118.43 | $121.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $240.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $243.44 | $243.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-124.52 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $124.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-124.52 | $127.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $252.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $255.94 | $255.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-124.80 | $3.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-124.80 | $128.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $253.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $256.50 | $256.50 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-135.55 | $3.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-135.55 | $139.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $274.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $278.54 | $278.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-265.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-265.68 | $265.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $531.36 | $531.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-323.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.98 | $646.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-313.92 | $313.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $627.84 | $627.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-163.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-163.50 | $163.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $327.00 | $327.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-332.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-332.86 | $332.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $665.72 | $665.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $325.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $651.48 | $651.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $311.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $623.48 | $623.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $316.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $632.24 | $632.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $311.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $623.36 | $623.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-334.44 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-334.44 | $334.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $668.88 | $668.88 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-301.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-301.87 | $301.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $603.74 | $603.74 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-279.20 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-279.20 | $279.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $558.40 | $558.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-274.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-274.25 | $274.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $548.50 | $548.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $242.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $485.52 | $485.52 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-9.33 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9.33 | $9.33 |