Tax Account 14-071-06-017
Owners
GOMEZ CHARLES F/GOMEZ ANDREA
1713 EL PASO ST
PUEBLO, CO 81006-1200
Account Summary
| Account ID | 14-071-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $540.74 |
| Taxed incl Special Assessments | $540.74 |
| Paid | $0.00 |
| Bill Total | $588.60 |
| Interest | $47.86 |
| Bill Balance | $550.74 |
| Prior Billed* | $550.74 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $319.00 | $10.00 | $19.14 | $348.14 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $322.80 | $0.00 | $0.00 | $322.80 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $656.18 | $0.00 | $19.68 | $675.86 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $655.88 | $0.00 | $0.00 | $655.88 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $469.50 | $0.00 | $0.00 | $469.50 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $501.58 | $0.00 | $0.00 | $501.58 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $534.50 | $0.00 | $0.00 | $534.50 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $613.21 | $0.00 | $0.00 | $613.21 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $596.80 | $0.00 | $11.94 | $608.74 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $741.22 | $0.00 | $0.00 | $741.22 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $720.26 | $0.00 | $7.20 | $727.46 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $735.26 | $0.00 | $0.00 | $735.26 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $701.54 | $0.00 | $7.02 | $708.56 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $675.10 | $0.00 | $23.63 | $698.73 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $618.80 | $0.00 | $15.47 | $634.27 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $610.82 | $10.00 | $36.65 | $657.47 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $702.40 | $0.00 | $14.05 | $716.45 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $486.48 | $0.00 | $0.00 | $486.48 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $430.90 | $0.00 | $0.00 | $430.90 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $439.72 | $0.00 | $0.00 | $439.72 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $444.22 | $0.00 | $0.00 | $444.22 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $402.56 | $0.00 | $0.00 | $402.56 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $161.50 | $0.00 | $0.00 | $161.50 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $164.70 | $0.00 | $6.59 | $171.29 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $164.70 | $0.00 | $3.29 | $167.99 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $200.30 | $0.00 | $4.01 | $204.31 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $201.74 | $0.00 | $5.04 | $206.78 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | .00 | 14.60 | 14.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.20 | 5.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $550.74 |
| 01/19/2026 | BILL | GOMEZ CHARLES F/GOMEZ ANDREA | $540.74 | $540.74 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-383.89 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $19.75 | $383.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $364.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $378.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-324.23 | $388.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $19.14 | $712.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $693.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $364.14 | $683.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $319.00 | $319.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-309.68 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.12 | $309.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $322.80 | $322.80 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-445.90 | $11.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $457.04 | $457.04 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-460.34 | $11.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $471.48 | $471.48 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-667.89 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $667.89 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $19.68 | $675.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $656.18 | $656.18 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-648.14 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $648.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $655.88 | $655.88 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-463.42 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $463.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $469.50 | $469.50 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-467.74 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.08 | $467.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.82 | $473.82 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-497.26 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $497.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $501.58 | $501.58 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-495.54 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $495.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $499.86 | $499.86 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-528.80 | $4.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $533.40 | $533.40 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-529.90 | $4.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.50 | $534.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-607.96 | $5.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $613.21 | $613.21 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-608.74 | $0.00 |
| 06/11/2012 | INTEREST | 2011 Interest/Penalty | $11.94 | $608.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $596.80 | $596.80 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-741.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $741.22 | $741.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-727.46 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $7.20 | $727.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $720.26 | $720.26 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $735.26 | $735.26 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-747.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $747.32 | $747.32 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-708.56 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $7.02 | $708.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $701.54 | $701.54 |
| 09/14/2006 | PAYMENT | 2005 - Bill Payment | $-351.05 | $0.00 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-347.68 | $351.05 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $23.63 | $698.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $675.10 | $675.10 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-315.59 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $15.47 | $315.59 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-318.68 | $300.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $618.80 | $618.80 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-647.47 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $647.47 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $36.65 | $657.47 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $620.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $610.82 | $610.82 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-365.25 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $14.05 | $365.25 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-351.20 | $351.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $702.40 | $702.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-318.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-318.17 | $318.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $636.34 | $636.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-243.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-243.24 | $243.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $486.48 | $486.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-215.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-215.45 | $215.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.90 | $430.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-219.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-219.86 | $219.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.72 | $439.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-222.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-222.11 | $222.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $444.22 | $444.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-201.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-201.28 | $201.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.56 | $402.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-80.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-80.75 | $80.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $161.50 | $161.50 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-171.29 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $6.59 | $171.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $164.70 | $164.70 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-167.99 | $0.00 |
| 06/09/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $167.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $164.70 | $164.70 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-204.31 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $4.01 | $204.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $200.30 | $200.30 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-206.78 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $5.04 | $206.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $201.74 | $201.74 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-103.64 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-103.64 | $103.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $207.28 | $207.28 |