Tax Account 95-320-06-018
Owners
GOMEZ TRACY R
507 N CANVAS DR
PUEBLO WEST, CO 81007-2400
Account Summary
| Account ID | 95-320-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 507 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.82 |
| Taxed incl Special Assessments | $2,488.82 |
| Paid | $2,488.82 |
| 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 | $2,488.82 | $0.00 | $0.00 | $2,488.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,333.98 | $0.00 | $0.00 | $2,333.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,360.80 | $0.00 | $0.00 | $2,360.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,170.36 | $0.00 | $0.00 | $2,170.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,225.64 | $0.00 | $0.00 | $2,225.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,740.64 | $0.00 | $0.00 | $1,740.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,735.50 | $0.00 | $0.00 | $1,735.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,516.42 | $0.00 | $0.00 | $1,516.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,518.26 | $0.00 | $0.00 | $1,518.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.84 | $0.00 | $0.00 | $1,335.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,324.72 | $0.00 | $0.00 | $1,324.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,251.20 | $0.00 | $0.00 | $1,251.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,243.08 | $0.00 | $0.00 | $1,243.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,292.10 | $0.00 | $0.00 | $1,292.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,280.24 | $0.00 | $0.00 | $1,280.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,387.30 | $0.00 | $0.00 | $1,387.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,399.02 | $0.00 | $0.00 | $1,399.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,368.62 | $0.00 | $0.00 | $1,368.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,389.74 | $0.00 | $0.00 | $1,389.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,244.41 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,244.41 | $1,244.41 |
| 01/19/2026 | BILL | GOMEZ TRACY R | $2,488.82 | $2,488.82 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.51 | $18.48 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.51 | $1,166.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $2,315.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,333.98 | $2,333.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.92 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $1,161.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $1,180.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.92 | $1,198.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,360.80 | $2,360.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,070.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,085.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.88 | $1,099.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,170.36 | $2,170.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.52 | $14.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.52 | $1,112.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $2,211.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,225.64 | $2,225.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-859.16 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $859.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $870.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-859.16 | $881.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,740.64 | $1,740.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-856.59 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $867.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-856.59 | $878.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,735.50 | $1,735.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-748.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $748.53 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $758.21 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-748.53 | $767.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,516.42 | $1,516.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $749.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $759.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.45 | $768.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,518.26 | $1,518.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.21 | $5.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.21 | $667.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $1,330.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,335.84 | $1,335.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.65 | $5.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $662.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.65 | $668.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,324.72 | $1,324.72 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,240.42 | $10.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,251.20 | $1,251.20 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-616.15 | $5.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $621.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-616.15 | $626.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,243.08 | $1,243.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $640.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $646.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.47 | $651.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,292.10 | $1,292.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-640.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-640.12 | $640.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,280.24 | $1,280.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.65 | $693.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,387.30 | $1,387.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.51 | $699.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,399.02 | $1,399.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-684.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-684.31 | $684.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,368.62 | $1,368.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-694.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-694.87 | $694.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,389.74 | $1,389.74 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.62 | $52.62 |