Tax Account 15-164-28-023
Owners
GOMEZ LUCRECIO G/GOMEZ LINDSEY A
189 ALHAMBRA DR
PUEBLO, CO 81005-3903
Account Summary
| Account ID | 15-164-28-023 |
|---|---|
| Account Type | Real Estate |
| Location | 189 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,420.29 |
| Taxed incl Special Assessments | $3,420.29 |
| Paid | $3,420.29 |
| 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 | $3,420.29 | $0.00 | $0.00 | $3,420.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,146.16 | $0.00 | $0.00 | $3,146.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,179.90 | $0.00 | $0.00 | $3,179.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,857.06 | $0.00 | $0.00 | $2,857.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,947.26 | $0.00 | $0.00 | $2,947.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,567.00 | $0.00 | $0.00 | $2,567.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,567.34 | $0.00 | $0.00 | $2,567.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,183.08 | $0.00 | $0.00 | $2,183.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,204.88 | $0.00 | $0.00 | $2,204.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,238.28 | $0.00 | $0.00 | $2,238.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,229.88 | $0.00 | $0.00 | $2,229.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,866.78 | $0.00 | $0.00 | $1,866.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,452.72 | $0.00 | $14.53 | $1,467.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,532.07 | $0.00 | $0.00 | $1,532.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,480.94 | $0.00 | $0.00 | $1,480.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,605.98 | $0.00 | $0.00 | $1,605.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,557.32 | $0.00 | $0.00 | $1,557.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,616.00 | $0.00 | $0.00 | $1,616.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,644.98 | $0.00 | $0.00 | $1,644.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,521.10 | $0.00 | $0.00 | $1,521.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,455.72 | $0.00 | $0.00 | $1,455.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,466.10 | $0.00 | $0.00 | $1,466.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,445.52 | $0.00 | $0.00 | $1,445.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,577.78 | $0.00 | $0.00 | $1,577.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,424.14 | $0.00 | $0.00 | $1,424.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,340.62 | $0.00 | $0.00 | $1,340.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,316.88 | $0.00 | $0.00 | $1,316.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,296.96 | $0.00 | $0.00 | $1,296.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,539.00 | $0.00 | $0.00 | $1,539.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,457.84 | $0.00 | $0.00 | $1,457.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,492.36 | $0.00 | $0.00 | $1,492.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $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 | 72.51 | 73.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 55.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.54 | 20.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,710.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,710.15 | $1,710.14 |
| 01/19/2026 | Bill | GOMEZ LUCRECIO G/GOMEZ LINDSEY A | $3,420.29 | $3,420.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.41 | $35.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.67 | $1,573.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.41 | $1,608.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,146.16 | $3,146.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,554.28 | $35.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.67 | $1,589.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,554.28 | $1,625.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,179.90 | $3,179.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,400.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.59 | $1,400.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.59 | $1,428.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,400.94 | $1,456.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,857.06 | $2,857.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.59 | $1,446.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.04 | $1,473.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.59 | $2,919.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,947.26 | $2,947.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.70 | $1,259.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.80 | $1,283.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.70 | $2,543.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,567.00 | $2,567.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,259.97 | $23.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,259.97 | $1,283.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.70 | $2,543.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,567.34 | $2,567.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.24 | $22.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.24 | $1,091.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $2,160.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,183.08 | $2,183.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $1,080.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $1,102.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.14 | $1,124.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,204.88 | $2,204.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,103.86 | $15.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,103.86 | $1,119.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.28 | $2,223.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,238.28 | $2,238.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.28 | $1,099.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.28 | $1,114.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.66 | $1,130.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,229.88 | $2,229.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-920.62 | $12.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-920.62 | $933.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.77 | $1,854.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,866.78 | $1,866.78 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-20.02 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,447.23 | $20.02 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $14.53 | $1,467.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,452.72 | $1,452.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,511.32 | $10.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $1,521.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,532.07 | $1,532.07 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-740.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-740.47 | $740.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,480.94 | $1,480.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-802.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-802.99 | $802.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,605.98 | $1,605.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-778.66 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.66 | $778.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,557.32 | $1,557.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-808.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-808.00 | $808.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,616.00 | $1,616.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-822.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-822.49 | $822.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,644.98 | $1,644.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-760.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-760.55 | $760.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,521.10 | $1,521.10 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,455.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,455.72 | $1,455.72 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,466.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,466.10 | $1,466.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-722.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-722.76 | $722.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,445.52 | $1,445.52 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-788.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-788.89 | $788.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,577.78 | $1,577.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-712.07 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-712.07 | $712.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,424.14 | $1,424.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-670.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-670.31 | $670.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,340.62 | $1,340.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-658.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.44 | $658.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,316.88 | $1,316.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-648.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-648.48 | $648.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,296.96 | $1,296.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-769.50 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-769.50 | $769.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,539.00 | $1,539.00 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-728.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-728.92 | $728.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,457.84 | $1,457.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-746.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-746.18 | $746.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,492.36 | $1,492.36 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.72 | $545.72 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $545.72 | $545.72 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |