Tax Account 03-300-02-010
Owners
GOUTY CATHERINE
106 32 1/4 LN
PUEBLO, CO 81006-9418
Account Summary
| Account ID | 03-300-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 106 32 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.53 |
| Taxed incl Special Assessments | $558.53 |
| Paid | $0.00 |
| Bill Total | $558.53 |
| Interest | $0.00 |
| Bill Balance | $558.53 |
| Prior Billed* | $558.53 |
| Total Account Balance** | $564.12 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $557.72 | $0.00 | $16.73 | $574.45 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $564.80 | $0.00 | $16.94 | $581.74 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $457.06 | $0.00 | $18.28 | $475.34 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $468.52 | $0.00 | $14.05 | $482.57 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $348.90 | $0.00 | $10.47 | $359.37 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $348.00 | $0.00 | $0.00 | $348.00 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $323.58 | $0.00 | $0.00 | $323.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $260.34 | $0.00 | $0.00 | $260.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $249.54 | $0.00 | $0.00 | $249.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $248.00 | $0.00 | $0.00 | $248.00 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $332.65 | $0.00 | $0.00 | $332.65 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $654.10 | $0.00 | $0.00 | $654.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $756.16 | $0.00 | $3.79 | $759.95 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $762.88 | $0.00 | $0.00 | $762.88 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $422.60 | $0.00 | $0.00 | $422.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $409.66 | $0.00 | $2.05 | $411.71 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $798.14 | $0.00 | $7.98 | $806.12 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $780.32 | $0.00 | $0.00 | $780.32 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $770.92 | $0.00 | $3.86 | $774.78 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $415.76 | $0.00 | $0.00 | $415.76 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $785.64 | $0.00 | $0.00 | $785.64 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $696.84 | $0.00 | $6.97 | $703.81 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $630.70 | $0.00 | $6.31 | $637.01 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $599.56 | $0.00 | $3.22 | $602.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $612.18 | $0.00 | $3.06 | $615.24 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $426.82 | $0.00 | $4.27 | $431.09 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $416.08 | $13.50 | $24.96 | $454.54 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $410.72 | $13.50 | $24.64 | $448.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $410.72 | $0.00 | $8.21 | $418.93 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $437.12 | $0.00 | $8.74 | $445.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $439.96 | $10.00 | $28.60 | $478.56 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $432.40 | $0.00 | $19.46 | $451.86 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | .00 | 14.74 | 14.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.42 | 5.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOUTY CATHERINE | $558.53 | $558.53 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-554.47 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $554.47 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $16.73 | $574.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $557.72 | $557.72 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-561.76 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $561.76 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $16.94 | $581.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $564.80 | $564.80 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-463.44 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $463.44 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $18.28 | $475.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $457.06 | $457.06 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-470.79 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $470.79 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $14.05 | $482.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $468.52 | $468.52 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-350.61 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $350.61 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $10.47 | $359.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $348.90 | $348.90 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-169.75 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $169.75 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $174.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-169.75 | $178.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $348.00 | $348.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-315.32 | $7.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $323.16 | $323.16 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-315.74 | $7.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.58 | $323.58 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-257.14 | $4.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.40 | $261.40 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-256.08 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $256.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $260.34 | $260.34 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-245.44 | $4.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $249.54 | $249.54 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-243.90 | $4.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $248.00 | $248.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-327.18 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $327.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $332.65 | $332.65 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-327.05 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-327.05 | $327.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.10 | $654.10 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-381.87 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $3.79 | $381.87 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $756.16 | $756.16 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-381.44 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-381.44 | $381.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $762.88 | $762.88 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-208.21 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-208.21 | $208.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $416.42 | $416.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-211.30 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-211.30 | $211.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $422.60 | $422.60 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-206.88 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $206.88 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-204.83 | $204.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.66 | $409.66 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-407.05 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $7.98 | $407.05 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-399.07 | $399.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $798.14 | $798.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-390.16 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.16 | $390.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $780.32 | $780.32 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-389.32 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $3.86 | $389.32 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-385.46 | $385.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.92 | $770.92 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-207.88 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-207.88 | $207.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $415.76 | $415.76 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-392.82 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-392.82 | $392.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.64 | $785.64 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-355.39 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $6.97 | $355.39 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-348.42 | $348.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.84 | $696.84 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-321.66 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $6.31 | $321.66 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-315.35 | $315.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $630.70 | $630.70 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-303.00 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $3.22 | $303.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-299.78 | $299.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $599.56 | $599.56 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-309.15 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $3.06 | $309.15 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-306.09 | $306.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $612.18 | $612.18 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-431.09 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $4.27 | $431.09 |
| 05/06/1997 | LIEN | 1995 Redemption Payment | $-508.34 | $426.82 |
| 05/06/1997 | LIEN | 1995 Redemption Interest/Fee | $49.80 | $935.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $426.82 | $885.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $458.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-441.04 | $472.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $24.96 | $913.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $888.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $458.54 | $874.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $416.08 | $416.08 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-435.36 | $13.50 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $24.64 | $448.86 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $424.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $410.72 | $410.72 |
| 07/08/1994 | LIEN | 1993 Redemption Payment | $-423.93 | $0.00 |
| 07/08/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $423.93 |
| 07/08/1994 | LIEN | 1992 Redemption Payment | $-450.86 | $423.93 |
| 07/08/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $874.79 |
| 07/08/1994 | LIEN | 1991 Redemption Payment | $-660.32 | $874.79 |
| 07/08/1994 | LIEN | 1991 Redemption Interest/Fee | $177.76 | $1,535.11 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-418.93 | $1,357.35 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $8.21 | $1,776.28 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $423.93 | $1,768.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $410.72 | $1,344.14 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-445.86 | $933.42 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $8.74 | $1,379.28 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $450.86 | $1,370.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.12 | $919.68 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-468.56 | $482.56 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $951.12 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $28.60 | $961.12 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $932.52 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $482.56 | $922.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $439.96 | $439.96 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-451.86 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $19.46 | $451.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.40 | $432.40 |