Tax Account 15-132-17-002
Owners
GOMEZ GLENN A/ELDER JUDY GOMEZ
201 ALHAMBRA DR
PUEBLO, CO 81005-2971
Account Summary
| Account ID | 15-132-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2410 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,621.45 |
| Taxed incl Special Assessments | $1,621.45 |
| Paid | $1,621.45 |
| 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 | $1,621.45 | $0.00 | $0.00 | $1,621.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,160.60 | $0.00 | $0.00 | $1,160.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,173.96 | $0.00 | $0.00 | $1,173.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $974.86 | $0.00 | $0.00 | $974.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,005.64 | $0.00 | $0.00 | $1,005.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $740.92 | $0.00 | $3.71 | $744.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.40 | $0.00 | $5.24 | $528.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $528.62 | $0.00 | $2.64 | $531.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $487.82 | $0.00 | $2.44 | $490.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $485.98 | $0.00 | $2.43 | $488.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.22 | $0.00 | $2.46 | $494.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.32 | $0.00 | $0.00 | $493.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $577.93 | $0.00 | $5.78 | $583.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $558.64 | $0.00 | $5.59 | $564.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $680.70 | $0.00 | $0.00 | $680.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $720.58 | $0.00 | $7.21 | $727.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $733.52 | $0.00 | $3.67 | $737.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.00 | $0.00 | $3.59 | $362.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $687.14 | $0.00 | $20.61 | $707.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $331.12 | $0.00 | $0.00 | $331.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.84 | $0.00 | $0.00 | $551.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $448.84 | $0.00 | $0.00 | $448.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $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 | 34.37 | 34.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.75 | 7.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | GOMEZ GLENN A/ELDER JUDY GOMEZ CHECK 2477 | $-1,621.45 | $0.00 |
| 01/19/2026 | BILL | GOMEZ GLENN A/ELDER JUDY GOMEZ | $1,621.45 | $1,621.45 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.84 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.76 | $30.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,160.60 | $1,160.60 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.84 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,143.12 | $30.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,173.96 | $1,173.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-956.04 | $18.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $974.86 | $974.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-986.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $986.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.64 | $1,005.64 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-367.27 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $367.27 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $3.71 | $374.17 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $370.46 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-363.63 | $377.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $740.92 | $740.92 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-363.31 | $6.83 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.83 | $370.14 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-363.31 | $376.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $740.28 | $740.28 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-261.48 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $261.48 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $5.24 | $266.94 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-256.35 | $261.70 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $518.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.40 | $523.40 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-261.55 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $261.55 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $2.64 | $266.95 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $264.31 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-258.96 | $269.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $528.62 | $528.62 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-242.99 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $242.99 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $2.44 | $246.35 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $243.91 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-240.58 | $247.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $487.82 | $487.82 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-242.06 | $3.36 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $2.43 | $245.42 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-239.66 | $242.99 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $482.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.98 | $485.98 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-245.17 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $245.17 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $2.46 | $248.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $246.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.74 | $249.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.22 | $492.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-243.29 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $243.29 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-243.29 | $246.66 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $489.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.32 | $493.32 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-290.75 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $290.75 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $5.78 | $294.74 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $288.96 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-285.05 | $292.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.93 | $577.93 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-284.91 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $5.59 | $284.91 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-279.32 | $279.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $558.64 | $558.64 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-350.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-350.84 | $350.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $701.68 | $701.68 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $340.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $680.70 | $680.70 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-367.50 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $7.21 | $367.50 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-360.29 | $360.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $720.58 | $720.58 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-370.43 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $3.67 | $370.43 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-366.76 | $366.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $733.52 | $733.52 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-183.09 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $3.59 | $183.09 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-179.50 | $179.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $359.00 | $359.00 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-707.75 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $20.61 | $707.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $687.14 | $687.14 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $292.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $585.26 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $577.06 | $577.06 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $331.12 | $331.12 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $298.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $597.76 | $597.76 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-275.92 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-275.92 | $275.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.84 | $551.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-271.03 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.06 | $542.06 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $254.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $509.04 | $509.04 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-257.07 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-257.07 | $257.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $514.14 | $514.14 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-219.23 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-219.23 | $219.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $438.46 | $438.46 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-224.42 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-224.42 | $224.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $448.84 | $448.84 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-232.96 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-232.96 | $232.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.92 | $465.92 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-232.96 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-232.96 | $232.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.92 | $465.92 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-270.11 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $540.22 | $540.22 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-270.11 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $540.22 | $540.22 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-529.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $529.52 | $529.52 |