Tax Account 15-154-11-242
Owners
GOMEZ JARED S
3201 LANCASTER DR
PUEBLO, CO 81005
GOMEZ JACOB J
Account Summary
| Account ID | 15-154-11-242 |
|---|---|
| Account Type | Real Estate |
| Location | 3201 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.08 |
| Taxed incl Special Assessments | $1,187.08 |
| Paid | $1,187.08 |
| 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 | $1,187.08 | $0.00 | $0.00 | $1,187.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $601.54 | $0.00 | $0.00 | $601.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $608.90 | $0.00 | $6.10 | $615.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,002.76 | $0.00 | $10.02 | $1,012.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $773.50 | $0.00 | $0.00 | $773.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.10 | $0.00 | $0.00 | $588.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $593.98 | $0.00 | $0.00 | $593.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $570.78 | $0.00 | $0.00 | $570.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.38 | $0.00 | $0.00 | $569.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.66 | $0.00 | $0.00 | $570.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $635.65 | $0.00 | $0.00 | $635.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.42 | $0.00 | $0.00 | $614.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $665.32 | $0.00 | $0.00 | $665.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $0.00 | $604.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $589.60 | $0.00 | $0.00 | $589.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.86 | $0.00 | $0.00 | $560.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.92 | $0.00 | $2.75 | $553.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $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 | 25.17 | 25.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-593.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-593.54 | $593.54 |
| 01/19/2026 | BILL | GOMEZ JARED S | $1,187.08 | $1,187.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-291.04 | $9.73 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-291.04 | $300.77 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $591.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $601.54 | $601.54 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-297.67 | $9.83 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $6.10 | $307.50 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $301.40 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-297.67 | $311.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $608.90 | $608.90 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-501.52 | $9.88 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $10.02 | $511.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-491.69 | $501.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $993.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,002.76 | $1,002.76 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-19.38 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.16 | $19.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,034.54 | $1,034.54 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-758.96 | $14.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $773.24 | $773.24 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-759.22 | $14.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $773.50 | $773.50 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-576.08 | $12.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $588.10 | $588.10 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-581.96 | $12.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.98 | $593.98 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-562.98 | $7.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $570.78 | $570.78 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-560.84 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $560.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $568.64 | $568.64 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-561.60 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $561.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $569.38 | $569.38 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-562.88 | $7.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $570.66 | $570.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.61 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-627.04 | $8.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $635.65 | $635.65 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-614.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $614.42 | $614.42 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-665.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $665.32 | $665.32 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.16 | $645.16 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.12 | $677.12 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-689.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.26 | $689.26 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-644.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $644.64 | $644.64 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.92 | $616.92 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-604.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.84 | $604.84 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-294.80 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-294.80 | $294.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $589.60 | $589.60 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $645.16 | $645.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-291.17 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $582.34 | $582.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-280.43 | $0.00 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-280.43 | $280.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $560.86 | $560.86 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-278.21 | $0.00 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $2.75 | $278.21 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-275.46 | $275.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $550.92 | $550.92 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-237.30 | $0.00 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-237.30 | $237.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $474.60 | $474.60 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-239.68 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-239.68 | $239.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $479.36 | $479.36 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-461.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $461.58 | $461.58 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-472.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $472.52 | $472.52 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $489.76 | $489.76 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-489.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $489.76 | $489.76 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $515.44 | $515.44 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $515.44 | $515.44 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-490.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $490.88 | $490.88 |