Tax Account 14-063-01-049
Owners
GOMEZ ROGER D
1131 E ORMAN AVE
PUEBLO, CO 81004-2933
Account Summary
| Account ID | 14-063-01-049 |
|---|---|
| Account Type | Real Estate |
| Location | 515 TEZAK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $755.38 |
| Taxed incl Special Assessments | $755.38 |
| Paid | $755.38 |
| 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 | $755.38 | $0.00 | $0.00 | $755.38 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $313.40 | $0.00 | $0.00 | $313.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $315.04 | $0.00 | $12.60 | $327.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $380.22 | $0.00 | $3.80 | $384.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $392.30 | $0.00 | $0.00 | $392.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.36 | $0.00 | $0.00 | $252.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.72 | $0.00 | $0.00 | $252.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $181.76 | $0.00 | $0.00 | $181.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $672.64 | $0.00 | $0.00 | $672.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $179.50 | $0.00 | $0.00 | $179.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $192.16 | $0.00 | $0.00 | $192.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $240.38 | $0.00 | $9.61 | $249.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $232.34 | $10.00 | $13.94 | $256.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $275.10 | $0.00 | $5.50 | $280.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $267.00 | $0.00 | $5.34 | $272.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $274.74 | $0.00 | $5.49 | $280.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $279.66 | $12.15 | $16.78 | $308.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $267.06 | $12.15 | $16.02 | $295.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $255.58 | $0.00 | $12.78 | $268.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $238.80 | $12.15 | $14.33 | $265.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $235.46 | $0.00 | $0.00 | $235.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $240.98 | $0.00 | $0.00 | $240.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $217.52 | $0.00 | $0.00 | $217.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $207.46 | $0.00 | $0.00 | $207.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $203.78 | $0.00 | $0.00 | $203.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $168.84 | $0.00 | $0.00 | $168.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $170.54 | $0.00 | $0.00 | $170.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $171.14 | $0.00 | $0.00 | $171.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $183.44 | $0.00 | $0.00 | $183.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $183.44 | $0.00 | $0.00 | $183.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $208.12 | $0.00 | $0.00 | $208.12 | $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 | 16.00 | 16.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 487.54 | 492.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | IN BANK CHECK 6760 M KW | $-377.69 | $0.00 |
| 02/11/2026 | PAYMENT | GOMEZ ROGER D CHECK 6690 M KW | $-377.69 | $377.69 |
| 01/19/2026 | BILL | GOMEZ ROGER D | $755.38 | $755.38 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-149.92 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-6.78 | $149.92 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-149.92 | $156.70 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-6.78 | $306.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $313.40 | $313.40 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-313.54 | $0.00 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $313.54 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $12.60 | $327.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $315.04 | $315.04 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-376.61 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $376.61 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $3.80 | $384.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $380.22 | $380.22 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-192.48 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.67 | $192.48 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.67 | $196.15 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-192.48 | $199.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $392.30 | $392.30 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-123.85 | $2.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-123.85 | $126.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.33 | $250.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $252.36 | $252.36 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-124.03 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.33 | $124.03 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.33 | $126.36 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-124.03 | $128.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $252.72 | $252.72 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-88.14 | $1.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-88.14 | $89.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $178.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $179.96 | $179.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-89.04 | $1.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-89.04 | $90.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $179.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $181.76 | $181.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-246.23 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-88.86 | $246.23 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $335.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $336.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-88.86 | $337.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-246.23 | $426.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $672.64 | $672.64 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-88.52 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.23 | $88.52 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-88.52 | $89.75 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.23 | $178.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $179.50 | $179.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-94.56 | $1.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $95.87 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-94.56 | $97.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $191.74 | $191.74 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-189.54 | $2.62 |
| 03/18/2014 | LIEN | 2012 Redemption Payment | $-272.01 | $192.16 |
| 03/18/2014 | LIEN | 2012 Redemption Interest/Fee | $17.02 | $464.17 |
| 03/18/2014 | LIEN | 2011 Redemption Payment | $-315.55 | $447.15 |
| 03/18/2014 | LIEN | 2011 Redemption Interest/Fee | $47.27 | $762.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $192.16 | $715.43 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $523.27 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-246.60 | $526.66 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $9.61 | $773.26 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $254.99 | $763.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $240.38 | $508.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $268.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.28 | $278.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $13.94 | $524.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $510.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $268.28 | $500.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $232.34 | $232.34 |
| 07/01/2011 | LIEN | 2010 Redemption Payment | $-290.84 | $0.00 |
| 07/01/2011 | LIEN | 2010 Redemption Interest/Fee | $5.24 | $290.84 |
| 07/01/2011 | LIEN | 2009 Redemption Payment | $-312.93 | $285.60 |
| 07/01/2011 | LIEN | 2009 Redemption Interest/Fee | $35.59 | $598.53 |
| 07/01/2011 | LIEN | 2008 Redemption Payment | $-353.21 | $562.94 |
| 07/01/2011 | LIEN | 2008 Redemption Interest/Fee | $67.98 | $916.15 |
| 07/01/2011 | LIEN | 2007 Redemption Payment | $-427.51 | $848.17 |
| 07/01/2011 | LIEN | 2007 Redemption Interest/Fee | $106.92 | $1,275.68 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-280.60 | $1,168.76 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $5.50 | $1,449.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $285.60 | $1,443.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $275.10 | $1,158.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $277.34 | $883.16 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-272.34 | $605.82 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $5.34 | $878.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $267.00 | $872.82 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-280.23 | $605.82 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $5.49 | $886.05 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $285.23 | $880.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $274.74 | $595.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $320.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.44 | $332.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.78 | $629.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $612.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $320.59 | $600.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $279.66 | $279.66 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-283.08 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $283.08 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $16.02 | $295.23 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $279.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $267.06 | $267.06 |
| 09/11/2006 | PAYMENT | 2005 - Bill Payment | $-268.36 | $0.00 |
| 09/11/2006 | INTEREST | 2005 Interest/Penalty | $12.78 | $268.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $255.58 | $255.58 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-253.13 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $253.13 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $265.28 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $14.33 | $253.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $238.80 | $238.80 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-235.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $235.46 | $235.46 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-240.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $240.98 | $240.98 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $217.52 | $217.52 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-207.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.46 | $207.46 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-203.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $203.78 | $203.78 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-168.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $168.84 | $168.84 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-170.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $170.54 | $170.54 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-171.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $171.14 | $171.14 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-175.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $175.18 | $175.18 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-183.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $183.44 | $183.44 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-183.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $183.44 | $183.44 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $200.86 | $200.86 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-200.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $200.86 | $200.86 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-208.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $208.12 | $208.12 |