Tax Account 14-110-12-037
Owners
GAMA TIMOTHY JAMES/GAMA BARABRA JEAN
1491 VILLA SPANADA DR
PUEBLO, CO 81006-9760
Account Summary
| Account ID | 14-110-12-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1491 VILLA SPANADA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.10 |
| Taxed incl Special Assessments | $2,530.10 |
| Paid | $2,530.10 |
| 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 | $2,530.10 | $0.00 | $0.00 | $2,530.10 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,157.60 | $0.00 | $0.00 | $2,157.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,181.14 | $0.00 | $0.00 | $2,181.14 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,121.20 | $0.00 | $21.22 | $2,142.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,216.76 | $0.00 | $66.50 | $2,283.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,931.72 | $0.00 | $0.00 | $1,931.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,894.84 | $0.00 | $0.00 | $1,894.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,625.00 | $0.00 | $0.00 | $1,625.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,664.50 | $0.00 | $0.00 | $1,664.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,645.40 | $0.00 | $0.00 | $1,645.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,635.34 | $0.00 | $0.00 | $1,635.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,508.24 | $0.00 | $0.00 | $1,508.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,499.22 | $0.00 | $0.00 | $1,499.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,570.84 | $0.00 | $0.00 | $1,570.84 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,558.40 | $0.00 | $0.00 | $1,558.40 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,668.18 | $0.00 | $0.00 | $1,668.18 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,678.70 | $0.00 | $0.00 | $1,678.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,674.24 | $0.00 | $0.00 | $1,674.24 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,695.20 | $0.00 | $0.00 | $1,695.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,768.28 | $0.00 | $0.00 | $1,768.28 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,720.82 | $0.00 | $0.00 | $1,720.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,674.32 | $0.00 | $0.00 | $1,674.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,654.86 | $0.00 | $0.00 | $1,654.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,777.30 | $0.00 | $0.00 | $1,777.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,680.62 | $0.00 | $0.00 | $1,680.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,521.80 | $0.00 | $0.00 | $1,521.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,382.28 | $0.00 | $0.00 | $1,382.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,330.06 | $0.00 | $0.00 | $1,330.06 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | GAMA TIMOTHY JAMES/GAMA BARABRA JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,265.05 | $0.00 |
| 02/27/2026 | PAYMENT | GAMA TIMOTHY JAMES/GAMA BARABRA JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,265.05 | $1,265.05 |
| 01/19/2026 | BILL | GAMA TIMOTHY JAMES/GAMA BARABRA JEAN | $2,530.10 | $2,530.10 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.06 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,124.54 | $33.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,157.60 | $2,157.60 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.04 | $16.53 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $1,090.57 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.04 | $1,107.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,181.14 | $2,181.14 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.08 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $1,058.08 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $21.22 | $1,071.21 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.08 | $1,049.99 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $2,108.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,121.20 | $2,121.20 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,256.48 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-26.78 | $2,256.48 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $66.50 | $2,283.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,216.76 | $2,216.76 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.08 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,908.64 | $23.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,931.72 | $1,931.72 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-935.88 | $11.54 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.54 | $947.42 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-935.88 | $958.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,894.84 | $1,894.84 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,605.34 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.66 | $1,605.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,625.00 | $1,625.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.66 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,644.84 | $19.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,664.50 | $1,664.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,632.40 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $1,632.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,645.40 | $1,645.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-811.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $811.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-811.17 | $817.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $1,628.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,635.34 | $1,635.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-748.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $748.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-748.12 | $754.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $1,502.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,508.24 | $1,508.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-743.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $743.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $749.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-743.61 | $755.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,499.22 | $1,499.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-779.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $779.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $785.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-779.16 | $791.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,570.84 | $1,570.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-779.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-779.20 | $779.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,558.40 | $1,558.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-834.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-834.09 | $834.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,668.18 | $1,668.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-839.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.35 | $839.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,678.70 | $1,678.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-837.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-837.12 | $837.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,674.24 | $1,674.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-847.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-847.60 | $847.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,695.20 | $1,695.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-884.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-884.14 | $884.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,768.28 | $1,768.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-860.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-860.41 | $860.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,720.82 | $1,720.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-837.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-837.16 | $837.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,674.32 | $1,674.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-827.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-827.43 | $827.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,654.86 | $1,654.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-888.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-888.65 | $888.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,777.30 | $1,777.30 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-840.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-840.31 | $840.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,680.62 | $1,680.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-760.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-760.90 | $760.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,521.80 | $1,521.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-691.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-691.14 | $691.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,382.28 | $1,382.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-665.03 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-665.03 | $665.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,330.06 | $1,330.06 |