Tax Account 13-040-03-010
Owners
GAMEZ DEMETRIO/GAMEZ LETICIA
36763 E US HWY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 13-040-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 36763 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.18 |
| Taxed incl Special Assessments | $1,619.18 |
| Paid | $809.59 |
| Bill Total | $1,619.18 |
| Interest | $0.00 |
| Bill Balance | $809.59 |
| Prior Billed* | $809.59 |
| Total Account Balance** | $809.59 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $800.88 | $0.00 | $0.00 | $800.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $639.84 | $0.00 | $0.00 | $639.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $655.34 | $0.00 | $0.00 | $655.34 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $696.38 | $0.00 | $0.00 | $696.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $694.04 | $0.00 | $0.00 | $694.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $555.78 | $0.00 | $0.00 | $555.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $556.50 | $0.00 | $0.00 | $556.50 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $524.68 | $0.00 | $0.00 | $524.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $537.06 | $0.00 | $0.00 | $537.06 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $671.47 | $0.00 | $0.00 | $671.47 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $665.54 | $0.00 | $0.00 | $665.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $874.08 | $0.00 | $0.00 | $874.08 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $906.66 | $0.00 | $0.00 | $906.66 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $920.10 | $0.00 | $0.00 | $920.10 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $906.10 | $0.00 | $0.00 | $906.10 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $882.68 | $0.00 | $4.41 | $887.09 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $766.30 | $0.00 | $0.00 | $766.30 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $928.66 | $0.00 | $0.00 | $928.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $877.44 | $0.00 | $0.00 | $877.44 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $788.98 | $0.00 | $0.00 | $788.98 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $401.90 | $0.00 | $0.00 | $401.90 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $380.40 | $0.00 | $0.00 | $380.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $380.40 | $0.00 | $0.00 | $380.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $406.80 | $0.00 | $0.00 | $406.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $409.44 | $0.00 | $0.00 | $409.44 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $351.92 | $0.00 | $0.00 | $351.92 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 10.83 | 10.85 | 10.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.51 | 5.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | GAMEZ DEMETRIO/GAMEZ LETICIA C KW CASH | $-809.59 | $809.59 |
| 01/19/2026 | Bill | GAMEZ DEMETRIO/GAMEZ LETICIA | $1,619.18 | $1,619.18 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-392.67 | $7.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-392.67 | $400.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.77 | $793.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $800.88 | $800.88 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-397.59 | $7.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.77 | $405.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-397.59 | $413.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $810.72 | $810.72 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-631.74 | $8.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.84 | $639.84 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-647.24 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $647.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $655.34 | $655.34 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-687.80 | $8.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $696.38 | $696.38 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-685.46 | $8.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $694.04 | $694.04 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-548.96 | $6.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.78 | $555.78 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-549.68 | $6.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.50 | $556.50 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-522.52 | $4.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.86 | $526.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-520.34 | $4.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.68 | $524.68 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-535.94 | $4.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $540.42 | $540.42 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-266.29 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $266.29 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.24 | $268.53 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-266.29 | $270.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $537.06 | $537.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-332.95 | $2.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-332.95 | $335.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $668.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $671.47 | $671.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-332.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-332.77 | $332.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $665.54 | $665.54 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-866.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $866.28 | $866.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-437.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-437.04 | $437.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.08 | $874.08 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-453.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-453.33 | $453.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $906.66 | $906.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-460.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.05 | $460.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $920.10 | $920.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-453.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-453.05 | $453.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $906.10 | $906.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.34 | $0.00 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-445.75 | $441.34 |
| 03/29/2006 | INTEREST | 2005 Interest/Penalty | $4.41 | $887.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.68 | $882.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-387.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-387.82 | $387.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $775.64 | $775.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-383.15 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-383.15 | $383.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $766.30 | $766.30 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-464.33 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-464.33 | $464.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $928.66 | $928.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-438.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.72 | $438.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $877.44 | $877.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-394.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-394.49 | $394.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $788.98 | $788.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-357.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-357.04 | $357.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $714.08 | $714.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-273.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-273.33 | $273.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $546.66 | $546.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-279.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-279.08 | $279.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $558.16 | $558.16 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-401.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.90 | $401.90 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-195.89 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-195.89 | $195.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $391.78 | $391.78 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-380.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $380.40 | $380.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-380.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $380.40 | $380.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-406.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $406.80 | $406.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-409.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $409.44 | $409.44 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-351.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $351.92 | $351.92 |