Tax Account 15-141-15-024
Owners
GOMEZ LUCRECIO GERALD
189 ALHAMBRA DR
PUEBLO, CO 81005-3903
Account Summary
| Account ID | 15-141-15-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $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 | $137.98 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $40.54 | $0.00 | $0.00 | $40.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $40.56 | $0.00 | $0.00 | $40.56 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $40.85 | $0.00 | $0.00 | $40.85 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $143.80 | $0.00 | $0.00 | $143.80 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $147.62 | $0.00 | $0.00 | $147.62 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $152.54 | $0.00 | $0.00 | $152.54 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $158.48 | $0.00 | $0.00 | $158.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $151.66 | $0.00 | $0.00 | $151.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $158.56 | $0.00 | $0.00 | $158.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $153.70 | $0.00 | $1.54 | $155.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $138.74 | $0.00 | $0.00 | $138.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $132.84 | $0.00 | $0.00 | $132.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $136.08 | $0.00 | $0.00 | $136.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $137.44 | $28.35 | $8.25 | $174.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $149.86 | $0.00 | $4.50 | $154.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $153.40 | $28.35 | $9.20 | $190.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $148.58 | $0.00 | $2.97 | $151.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $148.58 | $0.00 | $0.00 | $148.58 | $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 | 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 | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .54 | .55 | .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 | $-377.05 | $0.00 |
| 01/19/2026 | BILL | GOMEZ LUCRECIO GERALD | $377.05 | $377.05 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $97.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.60 | $99.60 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-135.32 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $135.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $137.98 | $137.98 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-139.72 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $139.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $142.38 | $142.38 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-39.64 | $0.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $40.38 | $40.38 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-39.64 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $39.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $40.38 | $40.38 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-35.78 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $35.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $36.52 | $36.52 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-36.14 | $0.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $36.88 | $36.88 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-39.98 | $0.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $40.54 | $40.54 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-39.82 | $0.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $40.38 | $40.38 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-39.90 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $39.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $40.46 | $40.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-40.00 | $0.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $40.56 | $40.56 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-40.30 | $0.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $40.85 | $40.85 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-143.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $143.80 | $143.80 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-76.32 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-76.32 | $76.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $152.64 | $152.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-73.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-73.81 | $73.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $147.62 | $147.62 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-74.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-74.93 | $74.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $149.86 | $149.86 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-76.27 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-76.27 | $76.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $152.54 | $152.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-79.24 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-79.24 | $79.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $158.48 | $158.48 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-75.83 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-75.83 | $75.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $151.66 | $151.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-79.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-79.28 | $79.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $158.56 | $158.56 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $156.32 | $156.32 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-155.24 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $1.54 | $155.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $153.70 | $153.70 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-138.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $138.74 | $138.74 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.84 | $132.84 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-130.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $130.48 | $130.48 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-136.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $136.08 | $136.08 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-189.19 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $11.15 | $189.19 |
| 11/03/1998 | LIEN | 1996 Redemption Payment | $-190.97 | $178.04 |
| 11/03/1998 | LIEN | 1996 Redemption Interest/Fee | $31.61 | $369.01 |
| 11/03/1998 | LIEN | 1995 Redemption Payment | $-261.09 | $337.40 |
| 11/03/1998 | LIEN | 1995 Redemption Interest/Fee | $66.14 | $598.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-145.69 | $532.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-28.35 | $678.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.35 | $706.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.25 | $678.04 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $178.04 | $669.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.44 | $491.75 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-154.36 | $354.31 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $4.50 | $508.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $159.36 | $504.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $149.86 | $344.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-162.60 | $194.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-28.35 | $357.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.20 | $385.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $28.35 | $376.70 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $194.95 | $348.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $153.40 | $153.40 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-151.55 | $0.00 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $2.97 | $151.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $148.58 | $148.58 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-148.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $148.58 | $148.58 |