Tax Account 05-362-05-017
Owners
GOMEZ SCOTT A SR
1643 ALMA AVE
PUEBLO, CO 81004-2675
Account Summary
| Account ID | 05-362-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 804 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $276.08 |
| Taxed incl Special Assessments | $276.08 |
| Paid | $0.00 |
| Bill Total | $276.08 |
| Interest | $0.00 |
| Bill Balance | $276.08 |
| Prior Billed* | $276.08 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $513.56 | $14.00 | $30.82 | $0.00 | $558.38 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $518.92 | $0.00 | $34.36 | $553.28 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $542.08 | $10.00 | $120.82 | $672.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $543.94 | $0.00 | $0.00 | $543.94 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $542.92 | $0.00 | $0.00 | $542.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $489.06 | $0.00 | $0.00 | $489.06 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $493.80 | $0.00 | $0.00 | $493.80 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $486.84 | $0.00 | $0.00 | $486.84 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $485.06 | $10.00 | $29.10 | $524.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $486.00 | $0.00 | $9.72 | $495.72 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $487.06 | $0.00 | $14.61 | $501.67 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $490.75 | $10.00 | $29.44 | $530.19 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $462.22 | $0.00 | $4.62 | $466.84 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $501.92 | $0.00 | $0.00 | $501.92 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $477.64 | $0.00 | $4.78 | $482.42 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $491.52 | $0.00 | $14.75 | $506.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $488.68 | $10.00 | $29.32 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $15.33 | $526.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $494.30 | $0.00 | $19.77 | $514.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $0.00 | $9.58 | $488.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $9.58 | $488.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $478.76 | $0.00 | $19.15 | $497.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $478.76 | $0.00 | $16.76 | $495.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $458.38 | $0.00 | $4.58 | $462.96 | $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 | 14.77 | .00 | 14.92 | 14.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | .00 | 26.10 | 26.10 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.86 | 19.05 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOMEZ SCOTT A SR | $276.08 | $834.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $30.82 | $558.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $527.56 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $517.56 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $517.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.56 | $513.56 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-525.49 | $0.00 |
| 09/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.79 | $525.49 |
| 09/10/2024 | PAYMENT | 2022 - Bill Payment | $-27.67 | $553.28 |
| 09/10/2024 | PAYMENT | 2022 - Bill Payment | $-635.23 | $580.95 |
| 09/10/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,216.18 |
| 09/10/2024 | INTEREST | 2023 Interest/Penalty | $34.36 | $1,226.18 |
| 09/10/2024 | LIEN | 2023 County Held Redemption Payment | $-13.61 | $1,191.82 |
| 09/10/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $13.61 | $1,205.43 |
| 09/10/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,191.82 |
| 09/10/2024 | INTEREST | 2022 Interest/Penalty | $120.82 | $1,181.82 |
| 09/10/2024 | LIEN | 2022 County Held Redemption Payment | $-95.29 | $1,061.00 |
| 09/10/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $95.29 | $1,156.29 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,061.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $518.92 | $1,061.00 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $542.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $542.08 | $542.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-517.84 | $26.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $543.94 | $543.94 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-517.20 | $25.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.92 | $542.92 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.72 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-517.32 | $25.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $543.04 | $543.04 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-231.67 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $231.67 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-231.67 | $244.53 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $476.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.06 | $489.06 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-25.72 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-468.08 | $25.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.80 | $493.80 |
| 04/20/2017 | LIEN | 2015 Redemption Payment | $-574.46 | $0.00 |
| 04/20/2017 | LIEN | 2015 Redemption Interest/Fee | $38.30 | $574.46 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.04 | $536.16 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-467.80 | $555.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $486.84 | $1,023.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.18 | $536.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-493.98 | $556.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,050.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,060.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $29.10 | $1,050.32 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $536.16 | $1,021.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.06 | $485.06 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-19.42 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-476.30 | $19.42 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $9.72 | $495.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $486.00 | $486.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-19.61 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-482.06 | $19.61 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $14.61 | $501.67 |
| 07/31/2014 | LIEN | 2012 Redemption Payment | $-594.41 | $487.06 |
| 07/31/2014 | LIEN | 2012 Redemption Interest/Fee | $52.22 | $1,081.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.06 | $1,029.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.19 | $542.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $562.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-500.00 | $572.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,072.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.44 | $1,062.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $542.19 | $1,032.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $490.75 | $490.75 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-466.84 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $4.62 | $466.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $462.22 | $462.22 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-490.60 | $0.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-11.32 | $490.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $501.92 | $501.92 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-1.98 | $0.00 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-480.44 | $1.98 |
| 05/11/2010 | INTEREST | 2009 Interest/Penalty | $4.78 | $482.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $477.64 | $477.64 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1.96 | $0.00 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $1.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $484.82 | $484.82 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-506.27 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $14.75 | $506.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $491.52 | $491.52 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-510.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $510.62 | $510.62 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-518.00 | $10.00 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $29.32 | $528.00 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $498.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $488.68 | $488.68 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-526.21 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $15.33 | $526.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $510.88 | $510.88 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-251.86 | $251.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.72 | $503.72 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $495.26 | $495.26 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $223.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.04 | $447.04 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-214.01 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-214.01 | $214.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $428.02 | $428.02 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-210.22 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-210.22 | $210.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $420.44 | $420.44 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-438.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $438.48 | $438.48 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-442.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $442.86 | $442.86 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-482.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $482.86 | $482.86 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-514.07 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $19.77 | $514.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $494.30 | $494.30 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-488.34 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $9.58 | $488.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $478.76 | $478.76 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-488.34 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $9.58 | $488.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $478.76 | $478.76 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-497.91 | $0.00 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $19.15 | $497.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $478.76 | $478.76 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-495.52 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $16.76 | $495.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $478.76 | $478.76 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-233.77 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $4.58 | $233.77 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-229.19 | $229.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $458.38 | $458.38 |