Tax Account 14-090-12-005
Owners
GOMEZ IGNACIO A/GOMEZ MARIA E
2258 PRESTON RD
PUEBLO, CO 81006-1840
Account Summary
| Account ID | 14-090-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2258 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.03 |
| Taxed incl Special Assessments | $1,708.03 |
| Paid | $1,708.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,708.03 | $0.00 | $0.00 | $1,708.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,438.40 | $0.00 | $0.00 | $1,438.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,455.02 | $0.00 | $0.00 | $1,455.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,089.52 | $0.00 | $0.00 | $1,089.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,138.50 | $0.00 | $0.00 | $1,138.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,126.08 | $0.00 | $0.00 | $1,126.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $841.32 | $0.00 | $0.00 | $841.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $808.04 | $0.00 | $0.00 | $808.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $803.14 | $0.00 | $0.00 | $803.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $735.74 | $0.00 | $0.00 | $735.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $731.38 | $0.00 | $0.00 | $731.38 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $768.01 | $0.00 | $0.00 | $768.01 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,511.80 | $0.00 | $0.00 | $1,511.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,603.56 | $0.00 | $0.00 | $1,603.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,613.88 | $0.00 | $0.00 | $1,613.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $787.34 | $0.00 | $0.00 | $787.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $797.20 | $0.00 | $0.00 | $797.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $826.26 | $0.00 | $0.00 | $826.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,608.14 | $0.00 | $0.00 | $1,608.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,565.04 | $0.00 | $0.00 | $1,565.04 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,546.86 | $0.00 | $0.00 | $1,546.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,675.72 | $0.00 | $0.00 | $1,675.72 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,584.56 | $0.00 | $0.00 | $1,584.56 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,436.28 | $0.00 | $0.00 | $1,436.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,304.60 | $0.00 | $0.00 | $1,304.60 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,188.98 | $0.00 | $0.00 | $1,188.98 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,197.52 | $0.00 | $0.00 | $1,197.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,218.40 | $0.00 | $12.18 | $1,230.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,189.04 | $0.00 | $0.00 | $1,189.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,136.70 | $0.00 | $22.73 | $1,159.43 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,136.70 | $0.00 | $0.00 | $1,136.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,244.54 | $0.00 | $0.00 | $1,244.54 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,252.24 | $0.00 | $6.26 | $1,258.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,227.78 | $0.00 | $0.00 | $1,227.78 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | GOMEZ IGNACIO A/GOMEZ MARIA E CHECK 256 | $-1,708.03 | $0.00 |
| 01/19/2026 | BILL | GOMEZ IGNACIO A/GOMEZ MARIA E | $1,708.03 | $1,708.03 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.62 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $1,405.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,438.40 | $1,438.40 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.24 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $1,422.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,455.02 | $1,455.02 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.06 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-22.46 | $1,067.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,089.52 | $1,089.52 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.46 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.04 | $22.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,138.50 | $1,138.50 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.54 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.54 | $22.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,126.08 | $1,126.08 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,082.84 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.54 | $1,082.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,105.38 | $1,105.38 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-822.06 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.26 | $822.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $841.32 | $841.32 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-19.26 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-842.30 | $19.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $861.56 | $861.56 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-397.69 | $6.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-397.69 | $404.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $801.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $808.04 | $808.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-395.24 | $6.33 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-395.24 | $401.57 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $796.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $803.14 | $803.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-724.12 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $724.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $735.74 | $735.74 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-719.76 | $11.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $731.38 | $731.38 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-755.86 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.15 | $755.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $768.01 | $768.01 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,511.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,511.80 | $1,511.80 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-801.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-801.78 | $801.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,603.56 | $1,603.56 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-806.94 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-806.94 | $806.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,613.88 | $1,613.88 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-393.67 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-393.67 | $393.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $787.34 | $787.34 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-797.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $797.20 | $797.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-413.13 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-413.13 | $413.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $826.26 | $826.26 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,608.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,608.14 | $1,608.14 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-782.52 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-782.52 | $782.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,565.04 | $1,565.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-773.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-773.43 | $773.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,546.86 | $1,546.86 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-837.86 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-837.86 | $837.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,675.72 | $1,675.72 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-792.28 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-792.28 | $792.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,584.56 | $1,584.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-718.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-718.14 | $718.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,436.28 | $1,436.28 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-652.30 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-652.30 | $652.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,304.60 | $1,304.60 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-594.49 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-594.49 | $594.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,188.98 | $1,188.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-598.76 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-598.76 | $598.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,197.52 | $1,197.52 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-621.38 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $12.18 | $621.38 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-609.20 | $609.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,218.40 | $1,218.40 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,189.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,189.04 | $1,189.04 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,159.43 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $22.73 | $1,159.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,136.70 | $1,136.70 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,136.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,136.70 | $1,136.70 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,244.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,244.54 | $1,244.54 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-632.38 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $6.26 | $632.38 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-626.12 | $626.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,252.24 | $1,252.24 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-613.89 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-613.89 | $613.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,227.78 | $1,227.78 |