Tax Account 73-600-11-266
Owners
GOMEZ JOSE RICARDO JR
2233 E 8TH ST
LOT 313
PUEBLO, CO 81001-2348
Account Summary
| Account ID | 73-600-11-266 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2021 REAL ESTATE TAXES | $74.26 | $0.00 | $0.00 | $74.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $48.56 | $0.00 | $0.00 | $48.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $48.96 | $0.00 | $0.00 | $48.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $44.92 | $0.00 | $0.00 | $44.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $51.90 | $0.00 | $0.00 | $51.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $55.20 | $0.00 | $0.00 | $55.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $55.32 | $0.00 | $0.00 | $55.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $61.82 | $0.00 | $0.00 | $61.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $60.58 | $0.00 | $0.00 | $60.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $77.72 | $0.00 | $0.00 | $77.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $75.64 | $0.00 | $1.51 | $77.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $79.66 | $0.00 | $1.20 | $80.86 | $0.00 | $0.00 | 9.1558 | 60A |
| 2007 REAL ESTATE TAXES | $81.12 | $0.00 | $0.00 | $81.12 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $89.14 | $0.00 | $0.89 | $90.03 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $85.26 | $0.00 | $3.41 | $88.67 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $94.02 | $0.00 | $1.88 | $95.90 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $92.68 | $0.00 | $3.71 | $96.39 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $91.16 | $0.00 | $0.00 | $91.16 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $82.24 | $60.00 | $4.93 | $147.17 | $0.00 | $0.00 | 8.4782 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOMEZ JOSE RICARDO JR | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-74.26 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $74.26 | $74.26 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-48.56 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48.56 | $48.56 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-48.96 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.96 | $48.96 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.92 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.92 | $44.92 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-45.38 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.38 | $45.38 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-51.90 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.90 | $51.90 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-51.70 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51.70 | $51.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-55.20 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.20 | $55.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-55.32 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $55.32 | $55.32 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-61.82 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.82 | $61.82 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-60.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.58 | $60.58 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-77.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $77.72 | $77.72 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-77.15 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $77.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $75.64 | $75.64 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-40.63 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $1.20 | $40.63 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-40.23 | $39.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $79.66 | $79.66 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-81.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $81.12 | $81.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-90.03 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $0.89 | $90.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $89.14 | $89.14 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-88.67 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $3.41 | $88.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $85.26 | $85.26 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-95.90 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $1.88 | $95.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.02 | $94.02 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-96.39 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $3.71 | $96.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $92.68 | $92.68 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-91.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.16 | $91.16 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-15.00 | $0.00 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-87.17 | $15.00 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-35.00 | $102.17 |
| 10/02/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $137.17 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $147.17 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $15.00 | $137.17 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $4.93 | $122.17 |
| 10/02/2002 | INTEREST | 2001 Interest/Penalty | $35.00 | $117.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $82.24 | $82.24 |