Tax Account 14-152-01-015
Owners
GOMEZ DANETTE R
213 SPRING ST
PUEBLO, CO 81003-3544
Account Summary
| Account ID | 14-152-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1659 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,024.00 |
| Taxed incl Special Assessments | $1,024.00 |
| Paid | $1,029.12 |
| 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 | 70SA (70SA) |
* 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 | $1,024.00 | $0.00 | $5.12 | $1,029.12 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $552.16 | $0.00 | $0.00 | $552.16 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $558.14 | $0.00 | $0.00 | $558.14 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $738.34 | $0.00 | $0.00 | $738.34 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $771.30 | $0.00 | $0.00 | $771.30 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $537.48 | $0.00 | $0.00 | $537.48 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $346.96 | $0.00 | $0.00 | $346.96 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $355.38 | $0.00 | $0.00 | $355.38 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $337.50 | $0.00 | $0.00 | $337.50 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $868.28 | $0.00 | $0.00 | $868.28 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $405.52 | $0.00 | $0.00 | $405.52 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $436.42 | $0.00 | $0.00 | $436.42 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $432.96 | $0.00 | $0.00 | $432.96 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $497.48 | $0.00 | $0.00 | $497.48 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $501.24 | $0.00 | $0.00 | $501.24 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $506.50 | $0.00 | $0.00 | $506.50 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $579.30 | $0.00 | $0.00 | $579.30 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $228.26 | $0.00 | $0.00 | $228.26 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $225.62 | $0.00 | $9.02 | $234.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $126.70 | $10.00 | $7.60 | $144.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $239.62 | $0.00 | $0.00 | $239.62 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $229.16 | $0.00 | $0.00 | $229.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $208.14 | $0.00 | $10.41 | $218.55 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $146.20 | $10.00 | $10.23 | $166.43 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $147.24 | $0.00 | $1.47 | $148.71 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $148.20 | $0.00 | $0.00 | $148.20 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $144.64 | $0.00 | $0.00 | $144.64 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $136.44 | $0.00 | $0.00 | $136.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $114.92 | $0.00 | $0.00 | $114.92 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $115.62 | $0.00 | $0.00 | $115.62 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $166.84 | $10.00 | $10.84 | $187.68 | $0.00 | $0.00 | 9.8143 | 7SA |
| 1989 REAL ESTATE TAXES | $161.22 | $0.00 | $0.00 | $161.22 | $0.00 | $0.00 | 9.8907 | 70S |
| 1988 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 9.7958 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 612 | SA St Chas Mesa Water Fee | 430.32 | 460.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | GOMEZ DANETTE R CASH | $-512.00 | $0.00 |
| 03/06/2026 | PAYMENT | GOMEZ DANETTE R PAYIT PAID BY PAYMENT PROVIDER API | $-517.12 | $512.00 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $5.12 | $1,029.12 |
| 01/19/2026 | BILL | GOMEZ DANETTE R | $1,024.00 | $1,024.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-6.09 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-269.99 | $6.09 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-6.09 | $276.08 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-269.99 | $282.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $552.16 | $552.16 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $545.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $558.14 | $558.14 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-729.10 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $729.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $738.34 | $738.34 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-762.06 | $9.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $771.30 | $771.30 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-531.06 | $6.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $537.48 | $537.48 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-520.64 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $520.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $527.06 | $527.06 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-342.76 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $342.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $346.96 | $346.96 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-351.18 | $4.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.38 | $355.38 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-334.84 | $2.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $337.50 | $337.50 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-385.70 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $385.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $388.80 | $388.80 |
| 01/08/2015 | PAYMENT | 2014 - Bill Payment | $-460.32 | $0.00 |
| 01/08/2015 | PAYMENT | 2014 - Bill Payment | $-404.72 | $460.32 |
| 01/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $865.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $868.28 | $868.28 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-402.28 | $3.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $405.52 | $405.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-216.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $216.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-216.47 | $218.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $434.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.42 | $436.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-216.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-216.48 | $216.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.96 | $432.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-248.74 | $248.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $497.48 | $497.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-250.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-250.62 | $250.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $501.24 | $501.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-253.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-253.25 | $253.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $506.50 | $506.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.05 | $315.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $630.10 | $630.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-297.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-297.64 | $297.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $595.28 | $595.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-289.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.65 | $289.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $579.30 | $579.30 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-114.13 | $0.00 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-114.13 | $114.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.26 | $228.26 |
| 09/08/2004 | LIEN | 2003 Redemption Payment | $-244.03 | $0.00 |
| 09/08/2004 | LIEN | 2003 Redemption Interest/Fee | $4.39 | $244.03 |
| 09/08/2004 | LIEN | 2002 Redemption Payment | $-171.61 | $239.64 |
| 09/08/2004 | LIEN | 2002 Redemption Interest/Fee | $23.31 | $411.25 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-234.64 | $387.94 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $9.02 | $622.58 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $239.64 | $613.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $225.62 | $373.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-134.30 | $148.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $282.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.60 | $292.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $285.00 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $148.30 | $275.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $126.70 | $126.70 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-239.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $239.62 | $239.62 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-229.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $229.16 | $229.16 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-218.55 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $10.41 | $218.55 |
| 02/01/2000 | LIEN | 1998 Redemption Payment | $-185.38 | $208.14 |
| 02/01/2000 | LIEN | 1998 Redemption Interest/Fee | $14.95 | $393.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $208.14 | $378.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-156.43 | $170.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $326.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $336.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.23 | $326.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $170.43 | $316.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $146.20 | $146.20 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-148.71 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $1.47 | $148.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $147.24 | $147.24 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-148.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $148.20 | $148.20 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-144.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $144.64 | $144.64 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-136.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $136.44 | $136.44 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-97.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $97.46 | $97.46 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-114.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $114.92 | $114.92 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-115.62 | $0.00 |
| 04/03/1992 | PAYMENT | 1990 - Bill Payment | $-177.68 | $115.62 |
| 04/03/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $293.30 |
| 04/03/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $303.30 |
| 04/03/1992 | INTEREST | 1990 Interest/Penalty | $10.84 | $293.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $115.62 | $282.46 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-161.22 | $166.84 |
| 02/28/1991 | PAYMENT | 1988 - Bill Payment | $-173.40 | $328.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $166.84 | $501.46 |
| 01/01/1990 | BILL | 1989 Tax Bill | $161.22 | $334.62 |
| 01/01/1989 | BILL | 1988 Tax Bill | $173.40 | $173.40 |