Tax Account 14-082-01-149
Owners
GOMEZ MARIANO GREG/GOMEZ MARIANO PABLO
1716 EL PASO ST
PUEBLO, CO 81006-1207
Account Summary
| Account ID | 14-082-01-149 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,023.75 |
| Taxed incl Special Assessments | $1,023.75 |
| Paid | $1,023.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,023.75 | $0.00 | $0.00 | $1,023.75 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $613.78 | $0.00 | $0.00 | $613.78 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $620.80 | $0.00 | $6.21 | $627.01 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,211.88 | $0.00 | $0.00 | $1,211.88 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $876.38 | $0.00 | $8.76 | $885.14 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $876.86 | $0.00 | $0.00 | $876.86 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $611.62 | $0.00 | $0.00 | $611.62 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $313.38 | $0.00 | $0.00 | $313.38 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $314.02 | $0.00 | $0.00 | $314.02 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $337.57 | $0.00 | $0.00 | $337.57 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $651.50 | $0.00 | $0.00 | $651.50 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $771.28 | $0.00 | $0.00 | $771.28 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $750.20 | $0.00 | $0.00 | $750.20 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $386.84 | $0.00 | $0.00 | $386.84 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $393.20 | $0.00 | $0.00 | $393.20 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $695.58 | $0.00 | $0.00 | $695.58 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $662.46 | $0.00 | $0.00 | $662.46 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $653.92 | $0.00 | $0.00 | $653.92 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $362.64 | $0.00 | $0.00 | $362.64 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $657.08 | $0.00 | $0.00 | $657.08 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $536.76 | $0.00 | $0.00 | $536.76 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $543.08 | $0.00 | $0.00 | $543.08 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $548.64 | $0.00 | $0.00 | $548.64 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $509.60 | $0.00 | $0.00 | $509.60 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $508.22 | $0.00 | $0.00 | $508.22 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 8.9021 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | GOMEZ MARIANO GREG/GOMEZ MARIANO PABLO CASH | $-511.87 | $0.00 |
| 03/02/2026 | PAYMENT | GOMEZ MARIANO GREG/GOMEZ MARIANO PABLO CASH | $-511.88 | $511.87 |
| 01/19/2026 | BILL | GOMEZ MARIANO GREG/GOMEZ MARIANO PABLO | $1,023.75 | $1,023.75 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-20.68 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-593.10 | $20.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $613.78 | $613.78 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-606.12 | $20.89 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $6.21 | $627.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $620.80 | $620.80 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-580.62 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $580.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $595.10 | $595.10 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.40 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $1,197.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,211.88 | $1,211.88 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-874.70 | $10.44 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $8.76 | $885.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $876.38 | $876.38 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-866.52 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $866.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $876.86 | $876.86 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-598.22 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $598.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.06 | $606.06 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-301.89 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $301.89 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-301.89 | $305.81 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $607.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.62 | $611.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-588.74 | $5.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $593.86 | $593.86 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-293.34 | $5.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.46 | $298.46 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-308.00 | $5.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.38 | $313.38 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-308.64 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $308.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.02 | $314.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-331.84 | $5.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $337.57 | $337.57 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-651.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $651.50 | $651.50 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-771.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $771.28 | $771.28 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-750.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $750.20 | $750.20 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-386.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $386.84 | $386.84 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-393.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $393.20 | $393.20 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-361.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $361.42 | $361.42 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-695.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $695.58 | $695.58 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-662.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $662.46 | $662.46 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-653.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $653.92 | $653.92 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-362.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $362.64 | $362.64 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-328.54 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-328.54 | $328.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $657.08 | $657.08 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-536.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $536.76 | $536.76 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-475.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $475.46 | $475.46 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-543.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $543.08 | $543.08 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-548.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.64 | $548.64 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-509.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $509.60 | $509.60 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-508.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $508.22 | $508.22 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-518.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $518.10 | $518.10 |