Tax Account 05-364-04-010
Owners
GOMEZ EDWARD B/GOMEZ MAUREEN J
611 E D ST
PUEBLO, CO 81003-3520
Account Summary
| Account ID | 05-364-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 611 E D ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $696.12 |
| Taxed incl Special Assessments | $696.12 |
| Paid | $348.06 |
| Bill Total | $696.12 |
| Interest | $0.00 |
| Bill Balance | $348.06 |
| Prior Billed* | $348.06 |
| Total Account Balance** | $348.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $453.98 | $0.00 | $0.00 | $453.98 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $348.22 | $0.00 | $0.00 | $348.22 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $356.60 | $0.00 | $0.00 | $356.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $330.44 | $0.00 | $0.00 | $330.44 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $404.32 | $0.00 | $0.00 | $404.32 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $370.60 | $0.00 | $0.00 | $370.60 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $369.36 | $0.00 | $0.00 | $369.36 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $401.14 | $0.00 | $0.00 | $401.14 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $401.92 | $0.00 | $0.00 | $401.92 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $519.85 | $0.00 | $0.00 | $519.85 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $444.06 | $0.00 | $0.00 | $444.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $563.66 | $0.00 | $0.00 | $563.66 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $541.00 | $0.00 | $0.00 | $541.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $562.94 | $0.00 | $0.00 | $562.94 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $0.00 | $0.00 | $460.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $0.00 | $0.00 | $486.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $317.52 | $0.00 | $0.00 | $317.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $320.70 | $0.00 | $3.21 | $323.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $335.22 | $0.00 | $13.41 | $348.63 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $351.28 | $13.50 | $21.08 | $385.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $351.28 | $13.50 | $21.08 | $385.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $10.98 | $19.37 | $353.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $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 | 219.86 | 111.03 | 111.05 | 111.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 192.54 | 194.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 192.54 | 194.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 102.43 | 103.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 102.43 | 103.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 94.01 | 94.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 94.01 | 94.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.40 | 47.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 66.00 | 66.67 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-348.06 | $348.06 |
| 01/19/2026 | Bill | GOMEZ EDWARD B/GOMEZ MAUREEN J | $696.12 | $696.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-97.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-129.75 | $97.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-129.75 | $226.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-97.24 | $356.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $453.98 | $453.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-131.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-97.24 | $131.18 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-97.24 | $228.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-131.18 | $325.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $456.84 | $456.84 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-51.73 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-122.38 | $51.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-122.38 | $174.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-51.73 | $296.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $348.22 | $348.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-126.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-51.73 | $126.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-126.57 | $178.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-51.73 | $304.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $356.60 | $356.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-47.48 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-117.61 | $47.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-117.61 | $165.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-47.48 | $282.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $330.18 | $330.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-117.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-47.48 | $117.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-47.48 | $165.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-117.74 | $212.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $330.44 | $330.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-36.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-81.93 | $36.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-81.93 | $118.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.63 | $200.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $237.12 | $237.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-165.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-36.63 | $165.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-165.53 | $202.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-36.63 | $367.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.32 | $404.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-161.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-23.94 | $161.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-23.94 | $185.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-161.36 | $209.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $370.60 | $370.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-23.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-160.74 | $23.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-23.94 | $184.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-160.74 | $208.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $369.36 | $369.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-174.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-25.95 | $174.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-25.95 | $200.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-174.62 | $226.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $401.14 | $401.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-175.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-25.95 | $175.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-25.95 | $200.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-175.01 | $226.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $401.92 | $401.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-33.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-226.59 | $33.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-226.59 | $259.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-33.34 | $486.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.85 | $519.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-222.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-222.03 | $222.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $444.06 | $444.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-6.36 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-275.47 | $6.36 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-275.47 | $281.83 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-6.36 | $557.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.66 | $563.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3.50 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-267.00 | $3.50 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-267.00 | $270.50 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3.50 | $537.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $541.00 | $541.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-277.97 | $0.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-3.50 | $277.97 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-3.50 | $281.47 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-277.97 | $284.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $562.94 | $562.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $282.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $565.90 | $565.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-266.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-266.07 | $266.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $532.14 | $532.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-254.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-254.64 | $254.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $509.28 | $509.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-233.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-233.42 | $233.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.84 | $466.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-230.15 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-230.15 | $230.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.30 | $460.30 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-243.36 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-243.36 | $243.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.72 | $486.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-219.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-219.66 | $219.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $439.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $168.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.00 | $337.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $165.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $331.04 | $331.04 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-158.76 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-158.76 | $158.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $317.52 | $317.52 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-323.91 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $3.21 | $323.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.70 | $320.70 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-327.46 | $0.00 |
| 02/03/1997 | LIEN | 1995 Redemption Payment | $-382.51 | $327.46 |
| 02/03/1997 | LIEN | 1995 Redemption Interest/Fee | $28.88 | $709.97 |
| 02/03/1997 | LIEN | 1994 Redemption Payment | $-465.51 | $681.09 |
| 02/03/1997 | LIEN | 1994 Redemption Interest/Fee | $75.65 | $1,146.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $327.46 | $1,070.95 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-348.63 | $743.49 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $13.41 | $1,092.12 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $353.63 | $1,078.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $335.22 | $725.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-372.36 | $389.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $762.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $775.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $21.08 | $762.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $389.86 | $741.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $351.28 | $351.28 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-372.36 | $13.50 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $385.86 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $21.08 | $372.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.28 | $351.28 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-342.21 | $10.98 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $353.19 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $19.37 | $342.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $322.84 | $322.84 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $322.84 | $322.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $331.94 | $331.94 |