Tax Account 14-063-01-039
Owners
GOMEZ JUILAN A SR
719 TOPEKA AVE
PUEBLO, CO 81006-1134
Account Summary
| Account ID | 14-063-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 719 TOPEKA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.67 |
| Taxed incl Special Assessments | $1,053.67 |
| Paid | $1,053.67 |
| 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 | 60BBB (60BBB) |
* 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 | $1,053.67 | $0.00 | $0.00 | $1,053.67 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $787.20 | $0.00 | $0.00 | $787.20 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $770.66 | $0.00 | $0.00 | $770.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $567.34 | $0.00 | $0.00 | $567.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $431.34 | $0.00 | $0.00 | $431.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $435.64 | $0.00 | $2.17 | $437.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.04 | $0.00 | $0.00 | $420.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $418.46 | $0.00 | $0.00 | $418.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.54 | $0.00 | $0.00 | $427.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $428.48 | $0.00 | $4.29 | $432.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $502.36 | $0.00 | $0.00 | $502.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.60 | $0.00 | $0.00 | $485.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $613.92 | $10.00 | $36.84 | $660.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $599.64 | $10.00 | $35.98 | $645.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $573.86 | $0.00 | $22.95 | $596.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $539.26 | $10.00 | $24.27 | $573.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $597.72 | $0.00 | $6.28 | $604.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $539.52 | $0.00 | $26.98 | $566.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.04 | $0.00 | $0.00 | $478.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $469.58 | $0.00 | $0.00 | $469.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.98 | $0.00 | $0.00 | $392.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $378.48 | $0.00 | $0.00 | $378.48 | $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 | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-526.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-526.84 | $526.83 |
| 01/19/2026 | BILL | GOMEZ JUILAN A SR | $1,053.67 | $1,053.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-382.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $382.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $393.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-382.02 | $405.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $787.20 | $787.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-384.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.58 | $384.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-384.10 | $395.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.58 | $779.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $791.36 | $791.36 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-366.06 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $366.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $373.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-366.06 | $380.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $746.54 | $746.54 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-756.24 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $756.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $770.66 | $770.66 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $5.24 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $283.66 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $562.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $567.32 | $567.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-278.43 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $278.43 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-278.43 | $283.67 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $562.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $567.34 | $567.34 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-211.26 | $4.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $215.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-211.26 | $220.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $431.34 | $431.34 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-215.54 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $215.54 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $2.17 | $219.99 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $217.82 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-213.41 | $222.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $435.64 | $435.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-207.15 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $207.15 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-207.15 | $210.02 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $417.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.04 | $420.04 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-412.72 | $5.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $418.46 | $418.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-210.85 | $2.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-210.85 | $213.77 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $424.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.54 | $427.54 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-215.55 | $2.98 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $4.29 | $218.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-211.32 | $214.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $425.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $428.48 | $428.48 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-247.78 | $3.40 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-247.78 | $251.18 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $498.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $502.36 | $502.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-242.80 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-242.80 | $242.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $485.60 | $485.60 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-598.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $598.12 | $598.12 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $290.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $580.46 | $580.46 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.56 | $301.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $603.12 | $603.12 |
| 12/12/2008 | LIEN | 2007 Redemption Payment | $-698.26 | $0.00 |
| 12/12/2008 | LIEN | 2007 Redemption Interest/Fee | $25.50 | $698.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $672.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-650.76 | $682.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,333.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $36.84 | $1,323.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $672.76 | $1,286.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $613.92 | $613.92 |
| 11/15/2007 | LIEN | 2006 Redemption Payment | $-681.06 | $0.00 |
| 11/15/2007 | LIEN | 2006 Redemption Interest/Fee | $23.44 | $681.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $657.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-635.62 | $667.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,303.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.98 | $1,293.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $657.62 | $1,257.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $599.64 | $599.64 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-596.81 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $22.95 | $596.81 |
| 08/18/2006 | LIEN | 2004 Redemption Payment | $-342.24 | $573.86 |
| 08/18/2006 | LIEN | 2004 Redemption Interest/Fee | $45.13 | $916.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $573.86 | $870.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-283.11 | $297.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $580.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $590.22 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $297.11 | $580.22 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-280.42 | $283.11 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $24.27 | $563.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $539.26 | $539.26 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-531.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $531.70 | $531.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-604.00 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $6.28 | $604.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $597.72 | $597.72 |
| 09/11/2002 | PAYMENT | 2001 - Bill Payment | $-566.50 | $0.00 |
| 09/11/2002 | INTEREST | 2001 Interest/Penalty | $26.98 | $566.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $539.52 | $539.52 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-239.02 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-239.02 | $239.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $478.04 | $478.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-234.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-234.79 | $234.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $469.58 | $469.58 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-223.86 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-223.86 | $223.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $447.72 | $447.72 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-226.10 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-226.10 | $226.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $452.20 | $452.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-191.94 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-191.94 | $191.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $383.88 | $383.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-196.49 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-196.49 | $196.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $392.98 | $392.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $409.98 | $409.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $409.98 | $409.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $433.82 | $433.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.54 | $381.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-378.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $378.48 | $378.48 |