Tax Account 15-132-15-019
Owners
GOMEZ WILLIAM F
2431 SPRUCE ST
PUEBLO, CO 81004-3949
Account Summary
| Account ID | 15-132-15-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2431 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.92 |
| Taxed incl Special Assessments | $961.92 |
| Paid | $0.00 |
| Bill Total | $1,010.02 |
| Interest | $48.10 |
| Bill Balance | $961.92 |
| Prior Billed* | $961.92 |
| Total Account Balance** | $1,014.83 |
| 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 | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $424.30 | $0.00 | $0.00 | $424.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $316.30 | $0.00 | $0.00 | $316.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $213.52 | $0.00 | $0.00 | $213.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $215.62 | $0.00 | $0.00 | $215.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.16 | $0.00 | $0.00 | $205.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $211.28 | $0.00 | $0.00 | $211.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.74 | $0.00 | $0.00 | $211.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $239.54 | $0.00 | $0.00 | $239.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.00 | $0.00 | $0.00 | $457.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $296.62 | $0.00 | $0.00 | $296.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $284.16 | $0.00 | $0.00 | $284.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $543.90 | $0.00 | $0.00 | $543.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $0.00 | $0.00 | $485.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $260.90 | $0.00 | $0.00 | $260.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.82 | $0.00 | $0.00 | $356.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.02 | $0.00 | $0.00 | $370.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $378.78 | $0.00 | $0.00 | $378.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | .00 | 20.58 | 20.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GOMEZ WILLIAM F | $961.92 | $961.92 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.06 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-707.30 | $22.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $729.36 | $729.36 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-716.02 | $22.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $738.08 | $738.08 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-408.22 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.08 | $408.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $424.30 | $424.30 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-421.68 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $421.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $437.76 | $437.76 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.26 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $305.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $316.72 | $316.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-304.84 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $304.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $316.30 | $316.30 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-204.96 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $204.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $213.52 | $213.52 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.06 | $8.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.62 | $215.62 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-200.40 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $200.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $205.94 | $205.94 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-199.62 | $5.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.16 | $205.16 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-205.58 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $205.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $211.28 | $211.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-206.04 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $206.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.74 | $211.74 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-233.14 | $6.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $239.54 | $239.54 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-457.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $457.00 | $457.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-586.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $586.84 | $586.84 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-569.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $569.54 | $569.54 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-291.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $291.38 | $291.38 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-296.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $296.62 | $296.62 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-284.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $284.16 | $284.16 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-543.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $543.90 | $543.90 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $492.30 | $492.30 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-485.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $485.38 | $485.38 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-260.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $260.90 | $260.90 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-471.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.00 | $471.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $363.24 | $363.24 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-356.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.82 | $356.82 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-351.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $351.12 | $351.12 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-354.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $354.64 | $354.64 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-370.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.02 | $370.02 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-378.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $378.78 | $378.78 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $386.12 | $386.12 |