Tax Account 15-112-26-013
Owners
SABUS DONIA GOMEZ/GOMEZ PROVENCAL CATHERINE
1727 SIERRA PL
PUEBLO, CO 81004-3200
TROMP ANN GOMEZ
Account Summary
| Account ID | 15-112-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1727 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,270.87 |
| Taxed incl Special Assessments | $1,270.87 |
| Paid | $635.44 |
| Bill Total | $1,270.87 |
| Interest | $0.00 |
| Bill Balance | $635.43 |
| Prior Billed* | $635.43 |
| Total Account Balance** | $635.43 |
| 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 | $713.74 | $0.00 | $0.00 | $713.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $721.34 | $0.00 | $0.00 | $721.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $753.48 | $0.00 | $0.00 | $753.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $777.64 | $0.00 | $0.00 | $777.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $865.88 | $0.00 | $0.00 | $865.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $698.36 | $0.00 | $0.00 | $698.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.08 | $0.00 | $0.00 | $674.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.60 | $0.00 | $0.00 | $676.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.10 | $0.00 | $0.00 | $678.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $744.01 | $0.00 | $0.00 | $744.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $719.18 | $0.00 | $0.00 | $719.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $824.80 | $0.00 | $0.00 | $824.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 13.60 | 13.62 | 13.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SABUS DONIA GOMEZ/GOMEZ PROVENCAL CATHERINE CHECK 1397 | $-635.44 | $635.43 |
| 01/19/2026 | Bill | SABUS DONIA GOMEZ/GOMEZ PROVENCAL CATHERINE | $1,270.87 | $1,270.87 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-346.00 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $346.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-346.00 | $356.87 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $702.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $713.74 | $713.74 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $21.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $721.34 | $721.34 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $7.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $376.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $384.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.48 | $753.48 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-763.08 | $14.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $777.64 | $777.64 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-849.12 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $849.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $865.10 | $865.10 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-424.95 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $424.95 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $432.94 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-424.95 | $440.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $865.88 | $865.88 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-684.10 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $684.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $698.36 | $698.36 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-345.54 | $7.13 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $352.67 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-345.54 | $359.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $705.34 | $705.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $332.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.44 | $337.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $669.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $674.08 | $674.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-331.17 | $4.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $335.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-331.17 | $340.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.54 | $671.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $333.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.67 | $338.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $671.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.60 | $676.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-334.42 | $4.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $339.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.42 | $343.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $678.10 | $678.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-366.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $366.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-366.97 | $372.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $738.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $744.01 | $744.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-359.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-359.59 | $359.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $719.18 | $719.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-412.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-412.40 | $412.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $824.80 | $824.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $399.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $799.16 | $799.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.08 | $850.08 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-865.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $865.34 | $865.34 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-846.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.14 | $846.14 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-809.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.78 | $809.78 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-797.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $797.64 | $797.64 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-330.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.02 | $330.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |