Tax Account 15-014-10-011
Owners
GOMEZ-QUINTERO JILDARDO
6840 E 88TH AVE
HENDERSON, CO 80640
Account Summary
| Account ID | 15-014-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $885.17 |
| Taxed incl Special Assessments | $885.17 |
| Paid | $0.00 |
| Bill Total | $911.73 |
| Interest | $26.56 |
| Bill Balance | $885.17 |
| Prior Billed* | $885.17 |
| Total Account Balance** | $916.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $640.44 | $0.00 | $0.00 | $640.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $648.28 | $0.00 | $0.00 | $648.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $669.12 | $0.00 | $0.00 | $669.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $331.08 | $0.00 | $0.00 | $331.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $259.36 | $0.00 | $0.00 | $259.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $233.00 | $0.00 | $0.00 | $233.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $237.08 | $0.00 | $0.00 | $237.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $284.72 | $0.00 | $0.00 | $284.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $275.20 | $0.00 | $0.00 | $275.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $416.44 | $0.00 | $0.00 | $416.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $403.68 | $0.00 | $0.00 | $403.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $434.08 | $0.00 | $0.00 | $434.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $408.90 | $0.00 | $0.00 | $408.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $381.70 | $0.00 | $0.00 | $381.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $381.94 | $10.00 | $22.92 | $414.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $362.44 | $0.00 | $0.00 | $362.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $309.68 | $0.00 | $0.00 | $309.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $333.70 | $0.00 | $0.00 | $333.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | .00 | 18.94 | 18.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .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 | 3.82 | 3.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SEGURA MARQUEZ MIGUEL A | $885.17 | $885.17 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-612.68 | $20.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $632.76 | $632.76 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-620.36 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $620.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $640.44 | $640.44 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-635.74 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $635.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $648.28 | $648.28 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-656.58 | $12.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $669.12 | $669.12 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $324.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $331.08 | $331.08 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-324.46 | $6.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $330.56 | $330.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-125.78 | $2.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-125.78 | $128.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.62 | $254.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $256.80 | $256.80 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-254.12 | $5.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $259.36 | $259.36 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-115.34 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $115.34 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $116.94 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-115.34 | $118.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.88 | $233.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-114.90 | $1.60 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-114.90 | $116.50 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $231.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $233.00 | $233.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-116.92 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $116.92 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $118.54 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-116.92 | $120.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.08 | $237.08 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-117.18 | $1.62 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-117.18 | $118.80 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $235.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $237.60 | $237.60 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-140.43 | $1.93 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-140.43 | $142.36 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $282.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $284.72 | $284.72 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-137.60 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-137.60 | $137.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $275.20 | $275.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-416.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $416.44 | $416.44 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-201.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-201.84 | $201.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $403.68 | $403.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-213.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-213.22 | $213.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $426.44 | $426.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-217.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-217.04 | $217.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $434.08 | $434.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-204.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-204.45 | $204.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $408.90 | $408.90 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $195.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $391.32 | $391.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-190.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-190.85 | $190.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $381.70 | $381.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-188.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-188.17 | $188.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $376.34 | $376.34 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-211.57 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-211.57 | $211.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $423.14 | $423.14 |
| 11/27/2002 | LIEN | 2001 Redemption Payment | $-432.85 | $0.00 |
| 11/27/2002 | LIEN | 2001 Redemption Interest/Fee | $13.99 | $432.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-404.86 | $418.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $823.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $833.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $22.92 | $823.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $418.86 | $800.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $381.94 | $381.94 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-184.49 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-184.49 | $184.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $368.98 | $368.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-181.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-181.22 | $181.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $362.44 | $362.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $153.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $306.60 | $306.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $154.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $309.68 | $309.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-131.36 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-131.36 | $131.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $262.72 | $262.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-134.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-134.47 | $134.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $268.94 | $268.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $302.66 | $302.66 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $302.66 | $302.66 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $350.36 | $350.36 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $350.36 | $350.36 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-333.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $333.70 | $333.70 |