Tax Account 06-101-08-002
Owners
GOMEZ JONATHAN M/GOMEZ FRANCESCA
413 W MANGRUM DR
PUEBLO WEST, CO 81007-1890
Account Summary
| Account ID | 06-101-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 413 W MANGRUM DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,405.94 |
| Taxed incl Special Assessments | $4,405.94 |
| Paid | $2,202.97 |
| Bill Total | $4,405.94 |
| Interest | $0.00 |
| Bill Balance | $2,202.97 |
| Prior Billed* | $2,202.97 |
| Total Account Balance** | $2,202.97 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,203.32 | $0.00 | $0.00 | $4,203.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,251.66 | $0.00 | $0.00 | $4,251.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,787.84 | $0.00 | $0.00 | $3,787.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,441.62 | $0.00 | $0.00 | $2,441.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,406.02 | $0.00 | $0.00 | $2,406.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,399.16 | $0.00 | $0.00 | $2,399.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,107.32 | $0.00 | $0.00 | $2,107.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,109.86 | $0.00 | $0.00 | $2,109.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,083.30 | $10.00 | $41.67 | $2,134.97 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,065.98 | $0.00 | $0.00 | $2,065.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,051.14 | $0.00 | $0.00 | $2,051.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,037.84 | $0.00 | $0.00 | $2,037.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,117.39 | $0.00 | $0.00 | $2,117.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,097.92 | $0.00 | $0.00 | $2,097.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,245.10 | $0.00 | $0.00 | $2,245.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,263.80 | $0.00 | $0.00 | $2,263.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,258.72 | $0.00 | $0.00 | $2,258.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,293.58 | $0.00 | $0.00 | $2,293.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,261.56 | $0.00 | $0.00 | $2,261.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,174.70 | $0.00 | $0.00 | $2,174.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,188.22 | $0.00 | $0.00 | $2,188.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,152.80 | $0.00 | $0.00 | $2,152.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,168.48 | $0.00 | $0.00 | $2,168.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,027.12 | $0.00 | $0.00 | $2,027.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,789.56 | $0.00 | $0.00 | $1,789.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $8.62 | $181.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.63 | 30.61 | 30.63 | 30.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.93 | 62.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.93 | 62.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.11 | 18.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-2,202.97 | $2,202.97 |
| 01/19/2026 | Bill | GOMEZ JONATHAN M/GOMEZ FRANCESCA | $4,405.94 | $4,405.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,070.38 | $31.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.28 | $2,101.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,070.38 | $2,132.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,203.32 | $4,203.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,094.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.28 | $2,094.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.28 | $2,125.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,094.55 | $2,157.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,251.66 | $4,251.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,868.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.95 | $1,868.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.95 | $1,893.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,868.97 | $1,918.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,787.84 | $3,787.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,205.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $1,205.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.69 | $1,220.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,205.12 | $1,236.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,441.62 | $2,441.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $1,187.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,187.59 | $1,203.01 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $2,390.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,406.02 | $2,406.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $1,184.16 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $1,199.58 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,184.16 | $1,215.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,399.16 | $2,399.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.21 | $13.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.21 | $1,053.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $2,093.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,107.32 | $2,107.32 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.48 | $13.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.45 | $1,054.93 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.48 | $1,068.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,109.86 | $2,109.86 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.05 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $1,074.05 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,083.32 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $41.67 | $1,093.32 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,051.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $1,041.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,032.74 | $1,050.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,083.30 | $2,083.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $1,024.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.08 | $1,032.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $2,057.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,065.98 | $2,065.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,016.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,025.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.73 | $1,034.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,051.14 | $2,051.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.08 | $8.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.08 | $1,018.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $2,029.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,037.84 | $2,037.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $1,049.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $1,058.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,049.55 | $1,067.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,117.39 | $2,117.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.96 | $1,048.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,097.92 | $2,097.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.55 | $1,122.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,245.10 | $2,245.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.90 | $1,131.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,263.80 | $2,263.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,129.36 | $1,129.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,258.72 | $2,258.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,146.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,146.79 | $1,146.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,293.58 | $2,293.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,130.78 | $1,130.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,261.56 | $2,261.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.35 | $1,087.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,174.70 | $2,174.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,094.11 | $1,094.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,188.22 | $2,188.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.40 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.40 | $1,076.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,152.80 | $2,152.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,084.24 | $1,084.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,168.48 | $2,168.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.56 | $1,013.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,027.12 | $2,027.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-894.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-894.78 | $894.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,789.56 | $1,789.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 09/14/1993 | PAYMENT | 1992 - Bill Payment | $-181.16 | $0.00 |
| 09/14/1993 | INTEREST | 1992 Interest/Penalty | $8.62 | $181.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |