Tax Account 04-250-04-001
Owners
B F GOODRICH COMPANY
ATTN TAX DEPARTMENT PROPERTY TAX
8 FARM SPRINGS RD MS 8FS 2
FARMINGTON, CT 06032-2526
Account Summary
| Account ID | 04-250-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 50 WILLIAM WHITE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $101,800.08 |
| Taxed incl Special Assessments | $101,800.08 |
| Paid | $101,800.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $101,800.08 | $0.00 | $0.00 | $101,800.08 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $69,912.14 | $0.00 | $0.00 | $69,912.14 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $70,934.40 | $0.00 | $0.00 | $70,934.40 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $66,463.88 | $0.00 | $0.00 | $66,463.88 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $66,195.86 | $0.00 | $0.00 | $66,195.86 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $40,572.86 | $0.00 | $0.00 | $40,572.86 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $40,432.98 | $0.00 | $0.00 | $40,432.98 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $49,637.84 | $0.00 | $0.00 | $49,637.84 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $49,722.88 | $0.00 | $0.00 | $49,722.88 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $51,765.90 | $0.00 | $0.00 | $51,765.90 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $51,484.38 | $0.00 | $0.00 | $51,484.38 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $57,236.80 | $0.00 | $0.00 | $57,236.80 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $56,767.14 | $0.00 | $0.00 | $56,767.14 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $60,287.85 | $0.00 | $0.00 | $60,287.85 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $60,064.44 | $0.00 | $300.32 | $60,364.76 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $59,666.16 | $0.00 | $0.00 | $59,666.16 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $60,295.22 | $0.00 | $0.00 | $60,295.22 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $61,124.14 | $0.00 | $0.00 | $61,124.14 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $62,306.66 | $0.00 | $0.00 | $62,306.66 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $65,703.36 | $0.00 | $0.00 | $65,703.36 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $63,539.02 | $0.00 | $0.00 | $63,539.02 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $57,268.22 | $0.00 | $0.00 | $57,268.22 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $56,398.38 | $0.00 | $0.00 | $56,398.38 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $54,641.12 | $0.00 | $0.00 | $54,641.12 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $50,802.96 | $0.00 | $0.00 | $50,802.96 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $116,529.28 | $0.00 | $0.00 | $116,529.28 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $147,132.90 | $0.00 | $0.00 | $147,132.90 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $148,881.24 | $0.00 | $0.00 | $148,881.24 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $152,521.22 | $0.00 | $0.00 | $152,521.22 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $155,628.42 | $0.00 | $0.00 | $155,628.42 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $155,144.18 | $0.00 | $0.00 | $155,144.18 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 405.31 | 409.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 289.06 | 291.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 289.06 | 291.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 263.54 | 266.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 263.54 | 266.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 161.07 | 162.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 161.07 | 162.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 197.60 | 199.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 197.60 | 199.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 152.12 | 153.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 152.12 | 153.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 169.71 | 171.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 169.71 | 171.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 179.18 | 180.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | B F GOODRICH COMPANY CHECK 99490 M AD | $-50,900.04 | $0.00 |
| 03/04/2026 | PAYMENT | B F GOODRICH COMPANY CHECK 88025 | $-50,900.04 | $50,900.04 |
| 01/19/2026 | Bill | B F GOODRICH COMPANY | $101,800.08 | $101,800.08 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-145.99 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-34,810.08 | $145.99 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-145.99 | $34,956.07 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-34,810.08 | $35,102.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69,912.14 | $69,912.14 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-145.99 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-35,321.21 | $145.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35,321.21 | $35,467.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-145.99 | $70,788.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70,934.40 | $70,934.40 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-33,098.84 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-133.10 | $33,098.84 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-33,098.84 | $33,231.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-133.10 | $66,330.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66,463.88 | $66,463.88 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-133.10 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-32,964.83 | $133.10 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-133.10 | $33,097.93 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-32,964.83 | $33,231.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66,195.86 | $66,195.86 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-20,205.08 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-81.35 | $20,205.08 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-20,205.08 | $20,286.43 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-81.35 | $40,491.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40,572.86 | $40,572.86 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-81.35 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-20,135.14 | $81.35 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-81.35 | $20,216.49 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-20,135.14 | $20,297.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40,432.98 | $40,432.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-99.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24,719.12 | $99.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-24,719.12 | $24,818.92 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-99.80 | $49,538.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49,637.84 | $49,637.84 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-99.80 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-24,761.64 | $99.80 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-24,761.64 | $24,861.44 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-99.80 | $49,623.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49,722.88 | $49,722.88 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-25,806.12 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-76.83 | $25,806.12 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-76.83 | $25,882.95 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-25,806.12 | $25,959.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51,765.90 | $51,765.90 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-76.83 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-25,665.36 | $76.83 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-76.83 | $25,742.19 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-25,665.36 | $25,819.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51,484.38 | $51,484.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-85.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-28,532.69 | $85.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-28,532.69 | $28,618.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-85.71 | $57,151.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $57,236.80 | $57,236.80 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-56,595.72 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-171.42 | $56,595.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $56,767.14 | $56,767.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-30,053.43 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-90.49 | $30,053.43 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-30,053.43 | $30,143.92 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-90.50 | $60,197.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $60,287.85 | $60,287.85 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-30,032.22 | $0.00 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-30,332.54 | $30,032.22 |
| 03/28/2012 | INTEREST | 2011 Interest/Penalty | $300.32 | $60,364.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60,064.44 | $60,064.44 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-29,833.08 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-29,833.08 | $29,833.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $59,666.16 | $59,666.16 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-30,147.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-30,147.61 | $30,147.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $60,295.22 | $60,295.22 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-30,562.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-30,562.07 | $30,562.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61,124.14 | $61,124.14 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-31,153.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-31,153.33 | $31,153.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62,306.66 | $62,306.66 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-32,851.68 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-32,851.68 | $32,851.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $65,703.36 | $65,703.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-31,769.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-31,769.51 | $31,769.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $63,539.02 | $63,539.02 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-28,634.11 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-28,634.11 | $28,634.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57,268.22 | $57,268.22 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-28,199.19 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-28,199.19 | $28,199.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $56,398.38 | $56,398.38 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-27,320.56 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-27,320.56 | $27,320.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $54,641.12 | $54,641.12 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-25,401.48 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-25,401.48 | $25,401.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $50,802.96 | $50,802.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-58,264.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-58,264.64 | $58,264.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116,529.28 | $116,529.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-73,566.45 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-73,566.45 | $73,566.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $147,132.90 | $147,132.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74,440.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74,440.62 | $74,440.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $148,881.24 | $148,881.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-76,260.61 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76,260.61 | $76,260.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152,521.22 | $152,521.22 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-77,814.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-77,814.21 | $77,814.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $155,628.42 | $155,628.42 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-77,572.09 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-77,572.09 | $77,572.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155,144.18 | $155,144.18 |