Tax Account 15-132-37-009
Owners
GOMEZ VICTORIA
1108 AQUA AVE
PUEBLO, CO 81004-3760
Account Summary
| Account ID | 15-132-37-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 AQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,412.60 |
| Taxed incl Special Assessments | $1,412.60 |
| Paid | $1,412.60 |
| 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 | 60BM (60BM) |
* 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 | $1,412.60 | $0.00 | $0.00 | $1,412.60 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,307.94 | $0.00 | $0.00 | $1,307.94 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,321.92 | $0.00 | $0.00 | $1,321.92 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,358.04 | $0.00 | $0.00 | $1,358.04 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,400.94 | $0.00 | $0.00 | $1,400.94 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $960.98 | $0.00 | $0.00 | $960.98 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $961.18 | $0.00 | $0.00 | $961.18 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $740.78 | $0.00 | $0.00 | $740.78 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $748.18 | $0.00 | $0.00 | $748.18 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $704.70 | $0.00 | $0.00 | $704.70 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $702.04 | $0.00 | $0.00 | $702.04 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $702.06 | $0.00 | $0.00 | $702.06 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $729.62 | $0.00 | $0.00 | $729.62 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $897.08 | $0.00 | $0.00 | $897.08 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $869.32 | $0.00 | $0.00 | $869.32 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $926.80 | $0.00 | $0.00 | $926.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $872.02 | $10.00 | $52.32 | $934.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $859.78 | $10.00 | $34.39 | $904.17 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $430.74 | $0.00 | $17.23 | $447.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.86 | $10.00 | $39.11 | $700.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $640.32 | $0.00 | $0.00 | $640.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.00 | $0.00 | $13.02 | $664.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $657.52 | $13.50 | $39.45 | $710.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $608.66 | $0.00 | $12.17 | $620.83 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $623.08 | $0.00 | $31.15 | $654.23 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $652.10 | $0.00 | $32.61 | $684.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $652.10 | $0.00 | $13.04 | $665.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $636.52 | $0.00 | $31.83 | $668.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $636.52 | $0.00 | $28.64 | $665.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $627.86 | $0.00 | $0.00 | $627.86 | $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 | 29.94 | 30.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .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 | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-706.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-706.30 | $706.30 |
| 01/19/2026 | BILL | GOMEZ VICTORIA | $1,412.60 | $1,412.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $637.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.04 | $653.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $1,291.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,307.94 | $1,307.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-644.03 | $16.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-644.03 | $660.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $1,304.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,321.92 | $1,321.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-665.91 | $13.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-665.91 | $679.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $1,344.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,358.04 | $1,358.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-687.36 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $687.36 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.11 | $700.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-687.36 | $713.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,400.94 | $1,400.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $471.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $480.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $489.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $960.98 | $960.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.72 | $8.87 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $480.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-471.72 | $489.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $961.18 | $961.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-362.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $362.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $370.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-362.82 | $377.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $740.78 | $740.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-366.52 | $7.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $374.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-366.52 | $381.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $748.18 | $748.18 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-347.54 | $4.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $352.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-347.54 | $357.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $704.70 | $704.70 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-346.21 | $4.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-346.21 | $351.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $697.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $702.04 | $702.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-346.23 | $4.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-346.23 | $351.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $697.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $702.06 | $702.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-347.02 | $4.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $351.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-347.02 | $356.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.64 | $703.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-372.30 | $5.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.30 | $377.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $749.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $754.82 | $754.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-364.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-364.81 | $364.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $729.62 | $729.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-448.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-448.54 | $448.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $897.08 | $897.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $434.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $869.32 | $869.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $451.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $903.74 | $903.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $459.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.94 | $919.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-242.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-242.11 | $242.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $484.22 | $484.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-463.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-463.40 | $463.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $926.80 | $926.80 |
| 11/29/2005 | LIEN | 2004 Redemption Payment | $-967.24 | $0.00 |
| 11/29/2005 | LIEN | 2004 Redemption Interest/Fee | $28.90 | $967.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $938.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-924.34 | $948.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $52.32 | $1,872.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,820.36 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $938.34 | $1,810.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $872.02 | $872.02 |
| 12/29/2004 | LIEN | 2003 Redemption Payment | $-486.34 | $0.00 |
| 12/29/2004 | LIEN | 2003 Redemption Interest/Fee | $20.96 | $486.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $465.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-451.38 | $475.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $926.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.39 | $916.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $465.38 | $882.37 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-442.79 | $416.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $859.78 | $859.78 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-447.97 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $17.23 | $447.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $430.74 | $430.74 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-777.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $777.58 | $777.58 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-719.02 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $14.05 | $719.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $704.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-690.97 | $714.97 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.11 | $1,405.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,366.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $704.97 | $1,356.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.86 | $651.86 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-640.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $640.32 | $640.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-664.02 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $13.02 | $664.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $651.00 | $651.00 |
| 11/12/1998 | LIEN | 1997 Redemption Payment | $-738.14 | $0.00 |
| 11/12/1998 | LIEN | 1997 Redemption Interest/Fee | $23.67 | $738.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-696.97 | $714.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,411.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $39.45 | $1,424.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,385.49 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $714.47 | $1,371.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $657.52 | $657.52 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-620.83 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $12.17 | $620.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $608.66 | $608.66 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-654.23 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $31.15 | $654.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $623.08 | $623.08 |
| 09/14/1995 | PAYMENT | 1994 - Bill Payment | $-684.71 | $0.00 |
| 09/14/1995 | INTEREST | 1994 Interest/Penalty | $32.61 | $684.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $652.10 | $652.10 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-665.14 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $13.04 | $665.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $652.10 | $652.10 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-668.35 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $31.83 | $668.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $636.52 | $636.52 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-665.16 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $28.64 | $665.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $636.52 | $636.52 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-627.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $627.86 | $627.86 |