Tax Account 04-201-26-017
Owners
GOSS ROBERT JUSTIN
18 BORMAN CT
PUEBLO, CO 81001-1965
Account Summary
| Account ID | 04-201-26-017 |
|---|---|
| Account Type | Real Estate |
| Location | 18 BORMAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,366.65 |
| Taxed incl Special Assessments | $2,366.65 |
| Paid | $2,366.65 |
| 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 | $2,366.65 | $0.00 | $0.00 | $2,366.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,878.72 | $0.00 | $0.00 | $1,878.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,899.82 | $0.00 | $0.00 | $1,899.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,917.96 | $0.00 | $0.00 | $1,917.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,979.44 | $0.00 | $0.00 | $1,979.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,789.76 | $0.00 | $0.00 | $1,789.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,789.92 | $0.00 | $0.00 | $1,789.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,307.48 | $0.00 | $0.00 | $1,307.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,320.54 | $0.00 | $0.00 | $1,320.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,258.12 | $0.00 | $0.00 | $1,258.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,253.38 | $10.00 | $75.20 | $1,338.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,258.84 | $0.00 | $0.00 | $1,258.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,261.66 | $0.00 | $0.00 | $1,261.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,362.51 | $0.00 | $0.00 | $1,362.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,461.82 | $0.00 | $0.00 | $1,461.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,416.98 | $0.00 | $0.00 | $1,416.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,507.78 | $0.00 | $0.00 | $1,507.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,425.76 | $0.00 | $14.26 | $1,440.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,423.04 | $0.00 | $0.00 | $1,423.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,363.36 | $0.00 | $0.00 | $1,363.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.27 | 18.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,183.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,183.33 | $1,183.32 |
| 01/19/2026 | BILL | GOSS ROBERT JUSTIN | $2,366.65 | $2,366.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-916.61 | $22.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-916.61 | $939.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $1,855.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,878.72 | $1,878.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-927.16 | $22.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-927.16 | $949.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $1,877.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,899.82 | $1,899.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $940.45 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $958.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-940.45 | $977.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,917.96 | $1,917.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $18.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $989.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $1,008.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,979.44 | $1,979.44 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-878.35 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $878.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-878.35 | $894.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,773.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,789.76 | $1,789.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-878.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $878.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-878.43 | $894.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $1,773.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,789.92 | $1,789.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $640.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.38 | $653.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $1,294.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,307.48 | $1,307.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.91 | $13.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $660.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.91 | $673.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,320.54 | $1,320.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-620.47 | $8.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $629.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-620.47 | $637.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,258.12 | $1,258.12 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-18.21 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,310.37 | $18.21 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,328.58 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $75.20 | $1,338.58 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,263.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,253.38 | $1,253.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-17.22 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,241.62 | $17.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,258.84 | $1,258.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,244.44 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-17.22 | $1,244.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,261.66 | $1,261.66 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,344.06 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-18.45 | $1,344.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,362.51 | $1,362.51 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,317.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,317.04 | $1,317.04 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-730.91 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-730.91 | $730.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,461.82 | $1,461.82 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-708.49 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-708.49 | $708.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.98 | $1,416.98 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-753.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-753.89 | $753.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,507.78 | $1,507.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-767.41 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-767.41 | $767.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,534.82 | $1,534.82 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-744.90 | $744.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,489.80 | $1,489.80 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-727.14 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $14.26 | $727.14 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-712.88 | $712.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,425.76 | $1,425.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-711.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-711.52 | $711.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,423.04 | $1,423.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-701.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-701.53 | $701.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,403.06 | $1,403.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-681.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-681.68 | $681.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,363.36 | $1,363.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $521.54 | $521.54 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-410.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $410.80 | $410.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.36 | $379.36 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-446.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-422.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-66.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $66.60 | $66.60 |