Tax Account 15-141-15-013
Owners
GOMEZ LUCRECIO GERALD
189 ALHAMBRA DR
PUEBLO, CO 81005-3903
Account Summary
| Account ID | 15-141-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $93.61 |
| 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 | $93.61 | $0.00 | $0.00 | $93.61 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $115.16 | $0.00 | $0.00 | $115.16 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $118.50 | $0.00 | $0.00 | $118.50 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $97.92 | $0.00 | $0.00 | $97.92 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $97.44 | $0.00 | $0.00 | $97.44 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $88.08 | $0.00 | $0.00 | $88.08 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $88.96 | $0.00 | $0.00 | $88.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $97.68 | $0.00 | $0.00 | $97.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $97.32 | $0.00 | $0.00 | $97.32 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $97.50 | $0.00 | $0.00 | $97.50 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $98.47 | $0.00 | $0.00 | $98.47 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $346.66 | $0.00 | $0.00 | $346.66 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $367.94 | $0.00 | $0.00 | $367.94 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $357.22 | $0.00 | $0.00 | $357.22 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $362.60 | $0.00 | $0.00 | $362.60 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $366.98 | $0.00 | $0.00 | $366.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $378.26 | $0.00 | $0.00 | $378.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $371.92 | $0.00 | $3.72 | $375.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $315.74 | $0.00 | $0.00 | $315.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $188.16 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $207.20 | $0.00 | $6.22 | $213.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $212.12 | $0.00 | $8.48 | $220.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $205.44 | $12.15 | $12.33 | $229.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $90.80 | $12.15 | $5.45 | $108.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $101.80 | $0.00 | $1.02 | $102.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $101.80 | $0.00 | $0.00 | $101.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $101.86 | $0.00 | $0.00 | $101.86 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GOMEZ LUCRECIO GERALD PAYIT PAID BY PAYMENT PROVIDER API | $-93.61 | $0.00 |
| 01/19/2026 | BILL | GOMEZ LUCRECIO GERALD | $93.61 | $93.61 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $95.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $97.58 | $97.58 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $2.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.60 | $99.60 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.22 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-112.94 | $2.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $115.16 | $115.16 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.22 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-116.28 | $2.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $118.50 | $118.50 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.80 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-96.12 | $1.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.92 | $97.92 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-95.64 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.80 | $95.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $97.44 | $97.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-86.28 | $1.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $88.08 | $88.08 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-87.16 | $1.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $88.96 | $88.96 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-96.34 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $96.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $97.68 | $97.68 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-95.98 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $95.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $97.32 | $97.32 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-96.16 | $1.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $97.50 | $97.50 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-96.38 | $1.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $97.72 | $97.72 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-97.14 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $97.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $98.47 | $98.47 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-346.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $346.66 | $346.66 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-183.97 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-183.97 | $183.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $367.94 | $367.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-178.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-178.61 | $178.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $357.22 | $357.22 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-181.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-181.30 | $181.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $362.60 | $362.60 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-184.56 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-184.56 | $184.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $369.12 | $369.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-191.73 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-191.73 | $191.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $383.46 | $383.46 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-183.49 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-183.49 | $183.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $366.98 | $366.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-191.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-191.83 | $191.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $383.66 | $383.66 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-378.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $378.26 | $378.26 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-375.64 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $3.72 | $375.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $371.92 | $371.92 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $335.70 | $335.70 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-321.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $321.42 | $321.42 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-315.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.74 | $315.74 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-188.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $188.16 | $188.16 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-190.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $190.04 | $190.04 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-213.42 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $6.22 | $213.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $207.20 | $207.20 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-220.60 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $8.48 | $220.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $212.12 | $212.12 |
| 11/08/1995 | LIEN | 1994 Redemption Payment | $-246.38 | $0.00 |
| 11/08/1995 | LIEN | 1994 Redemption Interest/Fee | $12.46 | $246.38 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-217.77 | $233.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $451.69 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $463.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.33 | $451.69 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $233.92 | $439.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $205.44 | $205.44 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-120.62 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $8.22 | $120.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-96.25 | $112.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $208.65 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $220.80 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.45 | $208.65 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $112.40 | $203.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $90.80 | $90.80 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-102.82 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $1.02 | $102.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $101.80 | $101.80 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-101.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.80 | $101.80 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-101.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $101.86 | $101.86 |