Tax Account 15-212-44-022
Owners
GOMEZ BRIAN A/GOMEZ SHEILA
70 ALTADENA DR
PUEBLO, CO 81005-2988
Account Summary
| Account ID | 15-212-44-022 |
|---|---|
| Account Type | Real Estate |
| Location | 70 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,316.28 |
| Taxed incl Special Assessments | $2,316.28 |
| Paid | $2,316.28 |
| 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 | $2,316.28 | $0.00 | $0.00 | $2,316.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,175.00 | $0.00 | $0.00 | $2,175.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,198.18 | $0.00 | $0.00 | $2,198.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,604.92 | $0.00 | $0.00 | $2,604.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,687.38 | $0.00 | $0.00 | $2,687.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,396.42 | $0.00 | $0.00 | $2,396.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,397.12 | $0.00 | $0.00 | $2,397.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,100.54 | $0.00 | $0.00 | $2,100.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,121.52 | $0.00 | $0.00 | $2,121.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,092.08 | $0.00 | $0.00 | $2,092.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,084.24 | $0.00 | $0.00 | $2,084.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,029.48 | $0.00 | $0.00 | $2,029.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,034.02 | $0.00 | $0.00 | $2,034.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,112.02 | $0.00 | $0.00 | $2,112.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,041.52 | $0.00 | $0.00 | $2,041.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,247.80 | $0.00 | $0.00 | $2,247.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,178.78 | $0.00 | $0.00 | $2,178.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,245.92 | $0.00 | $0.00 | $2,245.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,286.20 | $0.00 | $0.00 | $2,286.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,082.60 | $0.00 | $0.00 | $2,082.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,993.06 | $0.00 | $0.00 | $1,993.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,030.80 | $0.00 | $0.00 | $2,030.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,002.30 | $0.00 | $0.00 | $2,002.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,161.26 | $0.00 | $0.00 | $2,161.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,950.82 | $0.00 | $0.00 | $1,950.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,158.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,158.14 | $1,158.14 |
| 01/19/2026 | Bill | GOMEZ BRIAN A/GOMEZ SHEILA | $2,316.28 | $2,316.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.30 | $1,055.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.30 | $1,087.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.20 | $1,119.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,175.00 | $2,175.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $1,066.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.79 | $1,099.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $2,165.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,198.18 | $2,198.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.30 | $25.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.30 | $1,302.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $2,579.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,604.92 | $2,604.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,318.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,343.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.53 | $1,368.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,687.38 | $2,687.38 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.13 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,176.08 | $22.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,176.08 | $1,198.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.13 | $2,374.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,396.42 | $2,396.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.43 | $22.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,176.43 | $1,198.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.13 | $2,374.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,397.12 | $2,397.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.81 | $21.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $1,050.27 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.81 | $1,071.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,100.54 | $2,100.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $1,039.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.30 | $1,060.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $2,100.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,121.52 | $2,121.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $1,031.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $1,046.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.76 | $1,060.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,092.08 | $2,092.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $1,027.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $1,042.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.84 | $1,056.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,084.24 | $2,084.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.88 | $1,000.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,000.86 | $1,014.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.88 | $2,015.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,029.48 | $2,029.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.88 | $1,003.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.88 | $1,017.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.13 | $1,030.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,034.02 | $2,034.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,041.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.30 | $1,041.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.30 | $1,056.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,041.71 | $1,070.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,112.02 | $2,112.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,020.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,020.76 | $1,020.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,041.52 | $2,041.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.90 | $1,123.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,247.80 | $2,247.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.39 | $1,089.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,178.78 | $2,178.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.96 | $1,122.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,245.92 | $2,245.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,143.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,143.10 | $1,143.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,286.20 | $2,286.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,041.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,041.30 | $1,041.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,082.60 | $2,082.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-996.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-996.53 | $996.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,993.06 | $1,993.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,015.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,015.40 | $1,015.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,030.80 | $2,030.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.15 | $1,001.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,002.30 | $2,002.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,080.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,080.63 | $1,080.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,161.26 | $2,161.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-975.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-975.41 | $975.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,950.82 | $1,950.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $250.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.00 | $501.00 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |