Tax Account 05-243-15-013
Owners
GOMEZ GLENN A/ELDER JUDY GOMEZ
201 ALHAMBRA DR
PUEBLO, CO 81005-2971
Account Summary
| Account ID | 05-243-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $888.76 |
| Taxed incl Special Assessments | $888.76 |
| Paid | $888.76 |
| 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 | $888.76 | $0.00 | $0.00 | $888.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $538.10 | $0.00 | $0.00 | $538.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $573.60 | $0.00 | $0.00 | $573.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $592.42 | $0.00 | $0.00 | $592.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.32 | $0.00 | $2.30 | $463.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.42 | $0.00 | $0.00 | $461.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.22 | $0.00 | $3.79 | $383.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.00 | $0.00 | $1.92 | $384.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.44 | $0.00 | $1.80 | $362.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.08 | $0.00 | $1.79 | $360.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.62 | $0.00 | $1.75 | $353.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.40 | $0.00 | $0.00 | $352.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $395.27 | $0.00 | $3.95 | $399.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $382.08 | $0.00 | $3.82 | $385.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $453.28 | $0.00 | $0.00 | $453.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $440.14 | $0.00 | $0.00 | $440.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $462.52 | $0.00 | $4.63 | $467.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $470.80 | $0.00 | $2.35 | $473.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $460.74 | $0.00 | $4.61 | $465.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $440.94 | $0.00 | $13.23 | $454.17 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $411.06 | $0.00 | $0.00 | $411.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $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 | 18.63 | 18.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.30 | 5.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | GOMEZ GLENN A/ELDER JUDY GOMEZ CHECK 2477 | $-888.76 | $0.00 |
| 01/19/2026 | BILL | GOMEZ GLENN A/ELDER JUDY GOMEZ | $888.76 | $888.76 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-519.96 | $18.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $538.10 | $538.10 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-525.66 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.14 | $525.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $543.80 | $543.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-562.52 | $11.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $573.60 | $573.60 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-581.34 | $11.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $592.42 | $592.42 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-228.66 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $228.66 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $2.30 | $232.96 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-226.40 | $230.66 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $457.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $461.32 | $461.32 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-226.45 | $4.26 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $230.71 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-226.45 | $234.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $461.42 | $461.42 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-189.45 | $3.95 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $3.79 | $193.40 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $189.61 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-185.74 | $193.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $379.22 | $379.22 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-189.51 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $189.51 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $1.92 | $193.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $191.50 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-187.63 | $195.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $383.00 | $383.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-179.54 | $2.48 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $1.80 | $182.02 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-177.76 | $180.22 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $357.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $360.44 | $360.44 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-178.85 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $178.85 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $1.79 | $181.33 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $179.54 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-177.08 | $182.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $359.08 | $359.08 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-175.14 | $2.42 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $1.75 | $177.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $175.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.41 | $178.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $351.62 | $351.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-173.80 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $173.80 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-173.80 | $176.20 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $350.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.40 | $352.40 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-198.86 | $2.72 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $3.95 | $201.58 |
| 01/29/2013 | PAYMENT | 2011 - Bill Payment | $-194.86 | $197.63 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-194.96 | $392.49 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $587.45 |
| 01/28/2013 | PAYMENT | 2011 - Bill Payment | $200.59 | $590.13 |
| 01/28/2013 | LIEN | 2011 Tax Lien - Canceled | $-222.59 | $389.54 |
| 01/28/2013 | INTEREST | 2011 Interest/Penalty | $3.82 | $612.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.27 | $608.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-200.59 | $213.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $222.59 | $413.63 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-191.04 | $191.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $382.08 | $382.08 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-226.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-226.64 | $226.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $453.28 | $453.28 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-220.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-220.07 | $220.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $440.14 | $440.14 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-235.89 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $4.63 | $235.89 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-231.26 | $231.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $462.52 | $462.52 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-237.75 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $2.35 | $237.75 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $235.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $470.80 | $470.80 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-234.98 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $4.61 | $234.98 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-230.37 | $230.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $460.74 | $460.74 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-454.17 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $13.23 | $454.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $440.94 | $440.94 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-205.53 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-205.53 | $205.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $411.06 | $411.06 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-405.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $405.28 | $405.28 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-444.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $444.02 | $444.02 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-200.39 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-200.39 | $200.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $400.78 | $400.78 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-195.56 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-195.56 | $195.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $391.12 | $391.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-192.10 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-192.10 | $192.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $384.20 | $384.20 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-153.72 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-153.72 | $153.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $307.44 | $307.44 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-155.26 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-155.26 | $155.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $310.52 | $310.52 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-151.71 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-151.71 | $151.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $303.42 | $303.42 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-155.30 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-155.30 | $155.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $310.60 | $310.60 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-164.17 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-164.17 | $164.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $328.34 | $328.34 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-164.17 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-164.17 | $164.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.34 | $328.34 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-183.43 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-183.43 | $183.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $366.86 | $366.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-183.43 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-183.43 | $183.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $366.86 | $366.86 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-327.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $327.54 | $327.54 |