Tax Account 15-151-03-031
Owners
GOMEZ REBECCA JOSAPHINE
70 WHEATRIDGE DR
PUEBLO, CO 81005-2862
DOMINGUEZ LEONARDO XAVIER
Account Summary
| Account ID | 15-151-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 70 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,717.88 |
| Taxed incl Special Assessments | $1,717.88 |
| Paid | $1,717.88 |
| 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 | $1,717.88 | $0.00 | $0.00 | $1,717.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,658.24 | $0.00 | $0.00 | $1,658.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,676.96 | $0.00 | $0.00 | $1,676.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,462.30 | $0.00 | $0.00 | $1,462.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.88 | $0.00 | $0.00 | $809.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $579.24 | $0.00 | $0.00 | $579.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $475.84 | $0.00 | $9.52 | $485.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $428.90 | $0.00 | $0.00 | $428.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $429.84 | $0.00 | $0.00 | $429.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $464.59 | $0.00 | $0.00 | $464.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $886.18 | $0.00 | $0.00 | $886.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,050.54 | $0.00 | $0.00 | $1,050.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,018.78 | $0.00 | $0.00 | $1,018.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,019.36 | $0.00 | $0.00 | $1,019.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,037.64 | $0.00 | $0.00 | $1,037.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $993.86 | $0.00 | $0.00 | $993.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,044.58 | $0.00 | $0.00 | $1,044.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,086.74 | $0.00 | $0.00 | $1,086.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $948.80 | $0.00 | $0.00 | $948.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $963.48 | $0.00 | $0.00 | $963.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $931.50 | $0.00 | $0.00 | $931.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $953.56 | $0.00 | $0.00 | $953.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $0.00 | $8.51 | $221.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $105.48 | $0.00 | $0.00 | $105.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $105.38 | $0.00 | $0.00 | $105.38 | $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 | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-858.94 | $0.00 |
| 02/06/2026 | PAYMENT | GOMEZ REBECCA JOSAPHINE CHECK 1047557 C KW .02 TO PC | $-858.94 | $858.94 |
| 01/19/2026 | BILL | GOMEZ REBECCA JOSAPHINE | $1,717.88 | $1,717.88 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-41.02 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,617.22 | $41.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,658.24 | $1,658.24 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-41.02 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,635.94 | $41.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,676.96 | $1,676.96 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-28.26 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.04 | $28.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,462.30 | $1,462.30 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-781.62 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.26 | $781.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.88 | $809.88 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-558.32 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-21.00 | $558.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $579.32 | $579.32 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.00 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-558.24 | $21.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $579.24 | $579.24 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-19.44 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-465.92 | $19.44 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $9.52 | $485.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $475.84 | $475.84 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-461.44 | $19.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $480.50 | $480.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.14 | $12.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $475.96 | $475.96 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-461.38 | $12.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.20 | $474.20 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-417.32 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $417.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.90 | $428.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-418.26 | $11.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $429.84 | $429.84 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-452.18 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.41 | $452.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $464.59 | $464.59 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-886.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $886.18 | $886.18 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,050.54 | $1,050.54 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,018.78 | $1,018.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,019.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,019.36 | $1,019.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,037.64 | $1,037.64 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-993.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $993.86 | $993.86 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-951.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $951.14 | $951.14 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-973.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $973.82 | $973.82 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-960.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $960.14 | $960.14 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,044.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,044.58 | $1,044.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,086.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,086.74 | $1,086.74 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-965.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $965.90 | $965.90 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-948.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $948.80 | $948.80 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-481.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-481.74 | $481.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $963.48 | $963.48 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-486.56 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-486.56 | $486.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $973.12 | $973.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-465.75 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-465.75 | $465.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $931.50 | $931.50 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-476.78 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-476.78 | $476.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $953.56 | $953.56 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $212.78 | $212.78 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-221.29 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $8.51 | $221.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $212.78 | $212.78 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-105.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $105.48 | $105.48 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-105.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $105.48 | $105.48 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-105.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.38 | $105.38 |