Tax Account 15-112-17-008
Owners
GOMEZ SCOTT A SR
1643 ALMA AVE
PUEBLO, CO 81004-2675
Account Summary
| Account ID | 15-112-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1643 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,601.35 |
| Taxed incl Special Assessments | $1,601.35 |
| Paid | $0.00 |
| Bill Total | $1,617.37 |
| Interest | $16.02 |
| Bill Balance | $1,601.35 |
| Prior Billed* | $1,601.35 |
| Total Account Balance** | $1,625.37 |
| 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 | $1,315.76 | $10.00 | $78.94 | $1,404.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,330.78 | $0.00 | $53.23 | $1,384.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,211.64 | $10.00 | $72.70 | $1,294.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,250.60 | $0.00 | $0.00 | $1,250.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,187.12 | $0.00 | $0.00 | $1,187.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,187.76 | $0.00 | $0.00 | $1,187.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $895.72 | $0.00 | $0.00 | $895.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $704.60 | $0.00 | $0.00 | $704.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $701.96 | $0.00 | $0.00 | $701.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $699.90 | $10.00 | $41.99 | $751.89 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $701.46 | $0.00 | $7.02 | $708.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $835.25 | $0.00 | $37.59 | $872.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $807.36 | $0.00 | $36.33 | $843.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $948.48 | $0.00 | $0.00 | $948.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $919.44 | $0.00 | $0.00 | $919.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $938.90 | $0.00 | $9.39 | $948.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $857.34 | $0.00 | $8.57 | $865.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $845.30 | $0.00 | $33.81 | $879.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $920.30 | $10.00 | $23.01 | $953.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $518.20 | $0.00 | $0.00 | $518.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $522.50 | $0.00 | $0.00 | $522.50 | $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 | 33.94 | .00 | 34.28 | 34.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.20 | 11.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOMEZ SCOTT A SR | $1,601.35 | $3,022.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.64 | $1,420.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.06 | $2,779.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,815.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $78.94 | $2,825.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,746.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,420.70 | $2,736.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,315.76 | $1,315.76 |
| 09/10/2024 | LIEN | 2023 Redemption Payment | $-1,423.73 | $0.00 |
| 09/10/2024 | LIEN | 2023 Redemption Interest/Fee | $34.72 | $1,423.73 |
| 09/10/2024 | LIEN | 2022 Redemption Payment | $-1,513.89 | $1,389.01 |
| 09/10/2024 | LIEN | 2022 Redemption Interest/Fee | $203.55 | $2,902.90 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.63 | $2,699.35 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-35.38 | $4,047.98 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $53.23 | $4,083.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,389.01 | $4,030.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,330.78 | $2,641.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.83 | $1,310.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,335.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,259.51 | $1,345.17 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,604.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $72.70 | $2,594.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,310.34 | $2,521.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,211.64 | $1,211.64 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.18 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.42 | $1,227.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,250.60 | $1,250.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.18 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.94 | $1,165.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.12 | $1,187.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.82 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.94 | $1,165.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,187.76 | $1,187.76 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-877.42 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $877.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.72 | $895.72 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-886.38 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.30 | $886.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.68 | $904.68 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-694.98 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $694.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.60 | $704.60 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-692.34 | $9.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $701.96 | $701.96 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-731.74 | $10.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.15 | $741.74 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $41.99 | $751.89 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $709.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $699.90 | $699.90 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-698.80 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $698.80 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $7.02 | $708.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $701.46 | $701.46 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-428.45 | $5.88 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $434.33 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-432.57 | $440.27 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $37.59 | $872.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $835.25 | $835.25 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-415.79 | $0.00 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-427.90 | $415.79 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $36.33 | $843.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.36 | $807.36 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-948.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $948.48 | $948.48 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-919.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $919.44 | $919.44 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-478.84 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $9.39 | $478.84 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-469.45 | $469.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $938.90 | $938.90 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-955.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $955.72 | $955.72 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-905.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $905.82 | $905.82 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-866.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $866.88 | $866.88 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-437.24 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $8.57 | $437.24 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-428.67 | $428.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.34 | $857.34 |
| 11/29/2004 | LIEN | 2003 Redemption Payment | $-916.53 | $0.00 |
| 11/29/2004 | LIEN | 2003 Redemption Interest/Fee | $32.42 | $916.53 |
| 11/29/2004 | LIEN | 2002 Redemption Payment | $-567.96 | $884.11 |
| 11/29/2004 | LIEN | 2002 Redemption Interest/Fee | $70.80 | $1,452.07 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-879.11 | $1,381.27 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $33.81 | $2,260.38 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $884.11 | $2,226.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $845.30 | $1,342.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $497.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-483.16 | $507.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.01 | $990.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $967.31 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $497.16 | $957.31 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-460.15 | $460.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $920.30 | $920.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $415.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $830.68 | $830.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-339.87 | $339.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $679.74 | $679.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-333.85 | $333.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $667.70 | $667.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-225.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-225.12 | $225.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $450.24 | $450.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-227.37 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-227.37 | $227.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $454.74 | $454.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $246.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $492.12 | $492.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-251.88 | $251.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $503.76 | $503.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $518.20 | $518.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-518.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $518.20 | $518.20 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $515.44 | $515.44 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $515.44 | $515.44 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-522.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $522.50 | $522.50 |