Tax Account 14-092-02-032
Owners
GOMEZ MICHAEL JAMES
1275 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 14-092-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,989.71 |
| Taxed incl Special Assessments | $2,989.71 |
| Paid | $2,989.71 |
| 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 | $2,989.71 | $0.00 | $0.00 | $2,989.71 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,185.02 | $0.00 | $0.00 | $2,185.02 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,208.86 | $0.00 | $0.00 | $2,208.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,099.26 | $0.00 | $0.00 | $2,099.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,193.72 | $0.00 | $0.00 | $2,193.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,729.64 | $0.00 | $0.00 | $1,729.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,697.50 | $0.00 | $0.00 | $1,697.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,420.20 | $0.00 | $0.00 | $1,420.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,454.72 | $0.00 | $0.00 | $1,454.72 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,440.46 | $0.00 | $0.00 | $1,440.46 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,431.66 | $0.00 | $0.00 | $1,431.66 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,292.58 | $0.00 | $0.00 | $1,292.58 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,284.86 | $0.00 | $0.00 | $1,284.86 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,338.97 | $0.00 | $0.00 | $1,338.97 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,328.36 | $0.00 | $0.00 | $1,328.36 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,404.08 | $0.00 | $0.00 | $1,404.08 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,412.96 | $0.00 | $0.00 | $1,412.96 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,348.48 | $0.00 | $0.00 | $1,348.48 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,210.86 | $0.00 | $0.00 | $1,210.86 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,253.70 | $0.00 | $0.00 | $1,253.70 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,220.04 | $0.00 | $0.00 | $1,220.04 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,206.88 | $0.00 | $0.00 | $1,206.88 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,269.34 | $0.00 | $0.00 | $1,269.34 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,141.36 | $0.00 | $0.00 | $1,141.36 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,036.72 | $0.00 | $0.00 | $1,036.72 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $911.92 | $0.00 | $0.00 | $911.92 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $918.48 | $0.00 | $0.00 | $918.48 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $985.36 | $0.00 | $0.00 | $985.36 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $961.60 | $0.00 | $0.00 | $961.60 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $789.94 | $0.00 | $0.00 | $789.94 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $789.94 | $0.00 | $0.00 | $789.94 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $838.24 | $0.00 | $0.00 | $838.24 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $843.44 | $0.00 | $0.00 | $843.44 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.56 | 10.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,494.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,494.86 | $1,494.85 |
| 01/19/2026 | BILL | GOMEZ MICHAEL JAMES | $2,989.71 | $2,989.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.80 | $16.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $1,092.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.80 | $1,109.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,185.02 | $2,185.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.72 | $16.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,104.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.72 | $1,121.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,208.86 | $2,208.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $1,036.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $1,049.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.49 | $1,062.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,099.26 | $2,099.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $1,083.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $1,096.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.72 | $1,110.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,193.72 | $2,193.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-854.48 | $10.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $864.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.48 | $875.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,729.64 | $1,729.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-838.41 | $10.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-838.41 | $848.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $1,687.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,697.50 | $1,697.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.51 | $8.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.51 | $710.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.59 | $1,411.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,420.20 | $1,420.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $718.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.77 | $727.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $1,446.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,454.72 | $1,454.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-714.54 | $5.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-714.54 | $720.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $1,434.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,440.46 | $1,440.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-710.14 | $5.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $715.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-710.14 | $721.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,431.66 | $1,431.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-641.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $641.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-641.15 | $646.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $1,287.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,292.58 | $1,292.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-637.29 | $5.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $642.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-637.29 | $647.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,284.86 | $1,284.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $664.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $669.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-664.15 | $674.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,338.97 | $1,338.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-664.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.18 | $664.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,328.36 | $1,328.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-702.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-702.04 | $702.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,404.08 | $1,404.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-706.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-706.48 | $706.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,412.96 | $1,412.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-674.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-674.24 | $674.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,348.48 | $1,348.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-605.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.43 | $605.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,210.86 | $1,210.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-626.85 | $626.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,253.70 | $1,253.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-610.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-610.02 | $610.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,220.04 | $1,220.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-603.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-603.44 | $603.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,206.88 | $1,206.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-596.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-596.42 | $596.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,192.84 | $1,192.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-634.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-634.67 | $634.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,269.34 | $1,269.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-600.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-600.15 | $600.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,200.30 | $1,200.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-570.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-570.68 | $570.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,141.36 | $1,141.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-518.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-518.36 | $518.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,036.72 | $1,036.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-455.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-455.96 | $455.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $911.92 | $911.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-459.24 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-459.24 | $459.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $918.48 | $918.48 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-492.68 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-492.68 | $492.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $985.36 | $985.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-480.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-480.80 | $480.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $961.60 | $961.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-789.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $789.94 | $789.94 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-789.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $789.94 | $789.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-838.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $838.24 | $838.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-843.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $843.44 | $843.44 |
| 01/08/1991 | PAYMENT | 1990 - Bill Payment | $-883.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $883.30 | $883.30 |