Tax Account 15-132-38-008
Owners
GOMEZ RICHARD M
3218 DEVONSHIRE LN
PUEBLO, CO 81005-3212
Account Summary
| Account ID | 15-132-38-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.39 |
| Taxed incl Special Assessments | $1,012.39 |
| Paid | $1,012.39 |
| 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 | $1,012.39 | $0.00 | $0.00 | $1,012.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $716.68 | $0.00 | $0.00 | $716.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $725.26 | $0.00 | $0.00 | $725.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $743.58 | $0.00 | $0.00 | $743.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $767.70 | $0.00 | $0.00 | $767.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $627.88 | $0.00 | $0.00 | $627.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $628.12 | $0.00 | $0.00 | $628.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.20 | $0.00 | $0.00 | $446.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $450.66 | $0.00 | $0.00 | $450.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.12 | $0.00 | $13.47 | $462.59 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $447.44 | $0.00 | $4.47 | $451.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.82 | $0.00 | $13.80 | $473.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.84 | $10.00 | $23.04 | $493.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $512.16 | $0.00 | $0.00 | $512.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $495.06 | $0.00 | $0.00 | $495.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $675.74 | $0.00 | $0.00 | $675.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $9.84 | $665.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $13.52 | $689.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $13.77 | $702.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $667.48 | $10.00 | $46.72 | $724.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,058.82 | $0.00 | $0.00 | $1,058.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $818.32 | $0.00 | $0.00 | $818.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $774.60 | $0.00 | $0.00 | $774.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $716.30 | $0.00 | $0.00 | $716.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $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 | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-506.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-506.20 | $506.19 |
| 01/19/2026 | BILL | GOMEZ RICHARD M | $1,012.39 | $1,012.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-347.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.90 | $347.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.90 | $358.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-347.44 | $369.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $716.68 | $716.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-351.73 | $10.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.90 | $362.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-351.73 | $373.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $725.26 | $725.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-364.60 | $7.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.19 | $371.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-364.60 | $378.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $743.58 | $743.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-376.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.19 | $376.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.19 | $383.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-376.66 | $391.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $767.70 | $767.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-308.14 | $5.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $313.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-308.14 | $319.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $627.88 | $627.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-308.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $308.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $314.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-308.26 | $319.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $628.12 | $628.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-218.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $218.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-218.54 | $223.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $441.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $446.20 | $446.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-220.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $220.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $225.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-220.77 | $229.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $450.66 | $450.66 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-456.27 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $456.27 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $13.47 | $462.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $449.12 | $449.12 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-225.06 | $3.13 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $4.47 | $228.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-220.65 | $223.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $444.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.44 | $447.44 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-467.15 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $467.15 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $13.80 | $473.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $459.82 | $459.82 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-477.29 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $477.29 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $487.29 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $23.04 | $493.88 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $470.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.84 | $460.84 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.22 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $505.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $512.16 | $512.16 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-247.53 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-247.53 | $247.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $495.06 | $495.06 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-337.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-337.87 | $337.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $675.74 | $675.74 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-331.33 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $9.84 | $331.33 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-334.61 | $321.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $656.10 | $656.10 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-689.70 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $13.52 | $689.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $676.18 | $676.18 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-702.09 | $0.00 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $13.77 | $702.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $688.32 | $688.32 |
| 06/14/2007 | LIEN | 2005 Redemption Payment | $-808.02 | $0.00 |
| 06/14/2007 | LIEN | 2005 Redemption Interest/Fee | $79.82 | $808.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $728.20 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.73 | $1,076.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $697.46 | $1,425.66 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-714.20 | $728.20 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,442.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,452.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $46.72 | $1,442.40 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $728.20 | $1,395.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $667.48 | $667.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $310.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $620.50 | $620.50 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,031.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,031.54 | $1,031.54 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,058.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,058.82 | $1,058.82 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-955.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $955.72 | $955.72 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-409.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-409.16 | $409.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $818.32 | $818.32 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-803.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $803.82 | $803.82 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-766.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $766.92 | $766.92 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-774.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $774.60 | $774.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-655.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $655.84 | $655.84 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-335.69 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-335.69 | $335.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $671.38 | $671.38 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $606.24 | $606.24 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $606.24 | $606.24 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-358.15 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-358.15 | $358.15 |
| 01/01/1993 | BILL | 1992 Tax Bill | $716.30 | $716.30 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-358.15 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-358.15 | $358.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $716.30 | $716.30 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-358.28 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-358.28 | $358.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $716.56 | $716.56 |