Tax Account 95-200-07-035
Owners
GOMEZ PETE/GOMEZ MICHELLE
1166 N LINDA LN
PUEBLO WEST, CO 81007-1220
Account Summary
| Account ID | 95-200-07-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 N LINDA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.52 |
| Taxed incl Special Assessments | $80.52 |
| Paid | $81.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $80.52 | $0.00 | $0.80 | $81.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.34 | $0.00 | $2.03 | $103.37 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $20.00 | $3.20 | $125.67 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $0.00 | $0.71 | $71.95 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $61.12 | $0.00 | $1.83 | $62.95 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.76 | $0.00 | $1.52 | $62.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $2.37 | $160.31 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $562.22 | $0.00 | $11.24 | $573.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $10.00 | $33.75 | $606.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.66 | $132.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $10.52 | $141.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | GOMEZ PETE/GOMEZ MICHELLE PAYIT PAID BY PAYMENT PROVIDER API | $-81.32 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $81.32 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $80.92 |
| 01/19/2026 | BILL | GOMEZ PETE/GOMEZ MICHELLE | $80.52 | $80.52 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $93.38 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.63 | $-93.38 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-100.74 | $-90.75 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $2.03 | $9.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $101.34 | $7.96 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-196.37 | $-93.38 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $102.99 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $122.99 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $125.67 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $194.48 | $105.67 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $2.66 | $-88.81 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $3.20 | $-91.47 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $-94.67 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-194.48 | $-92.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.47 | $102.47 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-71.00 | $0.95 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.71 | $71.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.24 | $71.24 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $72.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $73.00 | $73.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-62.15 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $62.15 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $1.83 | $62.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $61.12 | $61.12 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-30.59 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $30.59 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-30.89 | $30.99 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $61.88 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $1.52 | $62.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $60.76 | $60.76 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-80.29 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $80.29 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $2.37 | $80.55 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.18 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-79.51 | $78.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-278.57 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-278.57 | $278.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.14 | $557.14 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-573.46 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $11.24 | $573.46 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-671.59 | $562.22 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $53.40 | $1,233.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.22 | $1,180.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-596.19 | $618.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,214.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,224.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.75 | $1,214.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $618.19 | $1,180.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.44 | $562.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-285.56 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-285.56 | $285.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.12 | $571.12 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-66.74 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $0.66 | $66.74 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 12/22/2000 | PAYMENT | 1999 - Bill Payment | $-141.98 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $136.72 | $141.98 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $5.26 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $10.52 | $141.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |