Tax Account 04-183-13-026
Owners
GOAL ACADEMY
304 S VIKCTORIA AVE
SUITE A
PUEBLO, CO 81003
Account Summary
| Account ID | 04-183-13-026 |
|---|---|
| Account Type | Real Estate |
| Location | 25 MONTEBELLO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,331.24 |
| Taxed incl Special Assessments | $4,331.24 |
| Paid | $4,331.24 |
| 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 | $4,331.24 | $0.00 | $0.00 | $4,331.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $36,621.22 | $0.00 | $0.00 | $36,621.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $37,021.10 | $0.00 | $0.00 | $37,021.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $32,247.54 | $0.00 | $0.00 | $32,247.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $32,362.92 | $0.00 | $0.00 | $32,362.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $30,358.46 | $0.00 | $0.00 | $30,358.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $30,298.90 | $0.00 | $0.00 | $30,298.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27,152.78 | $0.00 | $0.00 | $27,152.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27,428.18 | $0.00 | $0.00 | $27,428.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26,323.46 | $0.00 | $0.00 | $26,323.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26,223.68 | $0.00 | $0.00 | $26,223.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $26,275.76 | $0.00 | $0.00 | $26,275.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $26,335.16 | $0.00 | $0.00 | $26,335.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26,139.66 | $0.00 | $0.00 | $26,139.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $25,517.90 | $0.00 | $0.00 | $25,517.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21,919.10 | $0.00 | $0.00 | $21,919.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $21,252.86 | $85.05 | $1,275.17 | $22,613.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $22,095.72 | $0.00 | $110.48 | $22,206.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $22,492.00 | $0.00 | $0.00 | $22,492.00 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 189.86 | 191.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 184.26 | 186.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 184.26 | 186.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 150.02 | 151.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 150.02 | 151.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 204.36 | 206.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 138.48 | 139.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 138.48 | 139.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 138.48 | 139.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 98.64 | 99.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 98.64 | 99.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 98.64 | 99.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 98.64 | 99.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 97.14 | 98.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | GOAL ACADEMY PAYIT PAID BY PAYMENT PROVIDER API | $-4,331.24 | $0.00 |
| 01/19/2026 | Bill | GOAL ACADEMY | $4,331.24 | $4,331.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-186.12 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-36,435.10 | $186.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36,621.22 | $36,621.22 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-36,834.98 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-186.12 | $36,834.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37,021.10 | $37,021.10 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-16,048.00 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-75.77 | $16,048.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-75.77 | $16,123.77 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16,048.00 | $16,199.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32,247.54 | $32,247.54 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-151.54 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-32,211.38 | $151.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32,362.92 | $32,362.92 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-103.21 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-15,076.02 | $103.21 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $7,170.41 | $15,179.23 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-22,246.43 | $8,008.82 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-103.21 | $30,255.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30,358.46 | $30,358.46 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-139.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-30,159.02 | $139.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30,298.90 | $30,298.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-69.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13,506.45 | $69.94 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-69.94 | $13,576.39 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13,506.45 | $13,646.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,152.78 | $27,152.78 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-139.88 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-27,288.30 | $139.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,428.18 | $27,428.18 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-99.64 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-26,223.82 | $99.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $26,323.46 | $26,323.46 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-99.64 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-26,124.04 | $99.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26,223.68 | $26,223.68 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-99.64 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $50.82 | $99.64 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $13,349.82 | $48.82 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-26,176.12 | $-13,301.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13,349.82 | $12,875.12 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-50.82 | $26,224.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26,275.76 | $26,275.76 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-26,235.52 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-99.64 | $26,235.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26,335.16 | $26,335.16 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-98.12 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-26,041.54 | $98.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26,139.66 | $26,139.66 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-12,758.95 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-12,758.95 | $12,758.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25,517.90 | $25,517.90 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-10,959.55 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-10,959.55 | $10,959.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,919.10 | $21,919.10 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-22,528.03 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-85.05 | $22,528.03 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $1,275.17 | $22,613.08 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $85.05 | $21,337.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21,252.86 | $21,252.86 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-11,158.34 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $110.48 | $11,158.34 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-11,047.86 | $11,047.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22,095.72 | $22,095.72 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-11,246.00 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-11,246.00 | $11,246.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22,492.00 | $22,492.00 |