Tax Account 15-011-31-026
Owners
GOMEZ XAVIER N
735 BOX ELDER ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-011-31-026 |
|---|---|
| Account Type | Real Estate |
| Location | 735 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,430.96 |
| Taxed incl Special Assessments | $1,430.96 |
| Paid | $1,430.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,430.96 | $0.00 | $0.00 | $1,430.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $966.44 | $0.00 | $0.00 | $966.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $977.72 | $0.00 | $0.00 | $977.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $814.44 | $0.00 | $8.15 | $822.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $840.38 | $0.00 | $0.00 | $840.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $669.26 | $0.00 | $6.69 | $675.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $669.60 | $0.00 | $20.09 | $689.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.96 | $0.00 | $5.19 | $524.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.14 | $0.00 | $5.25 | $529.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.50 | $0.00 | $8.25 | $420.75 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.96 | $10.00 | $24.66 | $445.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $418.46 | $10.00 | $20.93 | $449.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $419.40 | $0.00 | $0.00 | $419.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.70 | $0.00 | $0.00 | $510.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.64 | $0.00 | $0.00 | $493.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.88 | $0.00 | $0.00 | $632.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $12.27 | $625.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $646.58 | $10.00 | $38.79 | $695.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $12.70 | $647.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $18.23 | $625.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $10.00 | $35.47 | $636.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $582.84 | $0.00 | $23.31 | $606.15 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $641.36 | $0.00 | $0.00 | $641.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $369.08 | $0.00 | $11.07 | $380.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $377.82 | $0.00 | $15.11 | $392.93 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.04 | $0.00 | $11.61 | $398.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.04 | $13.50 | $23.22 | $423.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $19.07 | $442.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $421.50 | $10.00 | $27.40 | $458.90 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $426.12 | $0.00 | $0.00 | $426.12 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048804 C KW | $-1,430.96 | $0.00 |
| 01/19/2026 | BILL | BURKE LLC | $1,430.96 | $1,430.96 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-469.78 | $13.44 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $483.22 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-469.78 | $496.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $966.44 | $966.44 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-950.84 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.88 | $950.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $977.72 | $977.72 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-806.69 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $806.69 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $8.15 | $822.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $814.44 | $814.44 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-824.64 | $15.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $840.38 | $840.38 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-663.47 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $663.47 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $6.69 | $675.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $669.26 | $669.26 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.73 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-676.96 | $12.73 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $20.09 | $689.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $669.60 | $669.60 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-513.44 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $513.44 |
| 05/17/2019 | INTEREST | 2018 Interest/Penalty | $5.19 | $524.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.96 | $518.96 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-518.68 | $10.71 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $5.25 | $529.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $524.14 | $524.14 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-415.00 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $415.00 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $8.25 | $420.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.50 | $412.50 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-429.64 | $5.98 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $435.62 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $24.66 | $445.62 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $420.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $410.96 | $410.96 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $0.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $6.01 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-433.38 | $16.01 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $20.93 | $449.39 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $428.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $418.46 | $418.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-413.68 | $5.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $419.40 | $419.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-503.78 | $6.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.70 | $510.70 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-493.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.64 | $493.64 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-632.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.88 | $632.88 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-625.53 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $12.27 | $625.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-685.37 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $685.37 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $695.37 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $38.79 | $685.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $646.58 | $646.58 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-658.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $658.18 | $658.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.56 | $0.00 |
| 06/08/2007 | INTEREST | 2006 Interest/Penalty | $12.70 | $647.56 |
| 06/08/2007 | LIEN | 2005 Redemption Payment | $-719.10 | $634.86 |
| 06/08/2007 | LIEN | 2005 Redemption Interest/Fee | $88.31 | $1,353.96 |
| 06/08/2007 | LIEN | 2004 Redemption Payment | $-804.56 | $1,265.65 |
| 06/08/2007 | LIEN | 2004 Redemption Interest/Fee | $163.95 | $2,070.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $634.86 | $1,906.26 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-625.79 | $1,271.40 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $18.23 | $1,897.19 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $630.79 | $1,878.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $1,248.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-626.61 | $640.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,267.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,277.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.47 | $1,267.22 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $640.61 | $1,231.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $591.14 | $591.14 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-606.15 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $23.31 | $606.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $582.84 | $582.84 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-641.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $641.36 | $641.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-578.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $578.92 | $578.92 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-523.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $523.96 | $523.96 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-514.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $514.68 | $514.68 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-440.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $440.16 | $440.16 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-444.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $444.56 | $444.56 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-380.15 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $11.07 | $380.15 |
| 05/13/1997 | LIEN | 1995 Redemption Payment | $-441.04 | $369.08 |
| 05/13/1997 | LIEN | 1995 Redemption Interest/Fee | $43.11 | $810.12 |
| 05/13/1997 | LIEN | 1994 Redemption Payment | $-504.23 | $767.01 |
| 05/13/1997 | LIEN | 1994 Redemption Interest/Fee | $100.58 | $1,271.24 |
| 05/13/1997 | LIEN | 1993 Redemption Payment | $-583.06 | $1,170.66 |
| 05/13/1997 | LIEN | 1993 Redemption Interest/Fee | $155.30 | $1,753.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $369.08 | $1,598.42 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-392.93 | $1,229.34 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $15.11 | $1,622.27 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $397.93 | $1,607.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $377.82 | $1,209.23 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-398.65 | $831.41 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $11.61 | $1,230.06 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $403.65 | $1,218.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.04 | $814.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-410.26 | $427.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $838.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $851.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.22 | $838.02 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $427.76 | $814.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.04 | $387.04 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-442.81 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $19.07 | $442.81 |
| 02/27/1992 | PAYMENT | 1990 - Bill Payment | $10.00 | $423.74 |
| 02/27/1992 | PAYMENT | 1990 - Bill Payment | $448.90 | $413.74 |
| 02/27/1992 | LIEN | 1990 Tax Lien - Canceled | $-462.90 | $-35.16 |
| 02/27/1992 | INTEREST | 1990 Interest/Penalty | $27.40 | $427.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $400.34 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $-23.40 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-448.90 | $-13.40 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-448.90 | $435.50 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $884.40 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $894.40 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $462.90 | $884.40 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-426.12 | $421.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $421.50 | $847.62 |
| 01/01/1990 | BILL | 1989 Tax Bill | $426.12 | $426.12 |