Tax Account 04-260-05-009
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 | 04-260-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 110 WILLIAM WHITE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $83,067.99 |
| Taxed incl Special Assessments | $83,067.99 |
| Paid | $83,067.99 |
| 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 | $83,067.99 | $0.00 | $0.00 | $83,067.99 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $51,156.90 | $0.00 | $0.00 | $51,156.90 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $51,904.92 | $0.00 | $0.00 | $51,904.92 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $56,843.96 | $0.00 | $0.00 | $56,843.96 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $56,614.72 | $0.00 | $0.00 | $56,614.72 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $48,597.20 | $0.00 | $0.00 | $48,597.20 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $48,428.90 | $0.00 | $0.00 | $48,428.90 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $55,914.56 | $0.00 | $0.00 | $55,914.56 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $56,010.36 | $0.00 | $0.00 | $56,010.36 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $54,066.94 | $0.00 | $0.00 | $54,066.94 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $53,772.90 | $0.00 | $0.00 | $53,772.90 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $50,352.64 | $0.00 | $0.00 | $50,352.64 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $49,939.46 | $0.00 | $0.00 | $49,939.46 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $45,981.38 | $0.00 | $0.00 | $45,981.38 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $45,811.00 | $0.00 | $229.06 | $46,040.06 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $33,287.32 | $0.00 | $0.00 | $33,287.32 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $33,638.18 | $0.00 | $0.00 | $33,638.18 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $34,469.66 | $0.00 | $0.00 | $34,469.66 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $35,136.52 | $0.00 | $0.00 | $35,136.52 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $38,242.88 | $0.00 | $0.00 | $38,242.88 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $36,983.12 | $0.00 | $0.00 | $36,983.12 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $42,944.44 | $0.00 | $0.00 | $42,944.44 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $42,292.16 | $0.00 | $0.00 | $42,292.16 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $41,007.02 | $0.00 | $0.00 | $41,007.02 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $38,126.54 | $0.00 | $0.00 | $38,126.54 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $90,507.62 | $0.00 | $0.00 | $90,507.62 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $102,716.00 | $0.00 | $0.00 | $102,716.00 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $97,712.34 | $0.00 | $0.00 | $97,712.34 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $100,101.32 | $0.00 | $0.00 | $100,101.32 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $119,249.36 | $0.00 | $0.00 | $119,249.36 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $118,878.30 | $0.00 | $0.00 | $118,878.30 | $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 | 340.76 | 344.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 211.52 | 213.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 211.52 | 213.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 225.40 | 227.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 225.40 | 227.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 192.93 | 194.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 192.93 | 194.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 222.59 | 224.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 222.59 | 224.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 158.88 | 160.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 158.88 | 160.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 149.29 | 150.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 149.29 | 150.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 136.66 | 138.04 | .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 99489 M AD | $-41,533.99 | $0.00 |
| 03/04/2026 | PAYMENT | B F GOODRICH COMPANY CHECK 88024 | $-41,534.00 | $41,533.99 |
| 01/19/2026 | Bill | B F GOODRICH COMPANY | $83,067.99 | $83,067.99 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-25,471.62 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-106.83 | $25,471.62 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-106.83 | $25,578.45 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-25,471.62 | $25,685.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $51,156.90 | $51,156.90 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-106.83 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-25,845.63 | $106.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25,845.63 | $25,952.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-106.83 | $51,798.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51,904.92 | $51,904.92 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-28,308.14 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-113.84 | $28,308.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-28,308.14 | $28,421.98 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-113.84 | $56,730.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56,843.96 | $56,843.96 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-113.84 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-28,193.52 | $113.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-28,193.52 | $28,307.36 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-113.84 | $56,500.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56,614.72 | $56,614.72 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-24,201.16 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-97.44 | $24,201.16 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-97.44 | $24,298.60 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-24,201.16 | $24,396.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48,597.20 | $48,597.20 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-24,117.01 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-97.44 | $24,117.01 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-97.44 | $24,214.45 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-24,117.01 | $24,311.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48,428.90 | $48,428.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27,844.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-112.42 | $27,844.86 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-27,844.86 | $27,957.28 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-112.42 | $55,802.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $55,914.56 | $55,914.56 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-27,892.76 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-112.42 | $27,892.76 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-27,892.76 | $28,005.18 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-112.42 | $55,897.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $56,010.36 | $56,010.36 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-26,953.23 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-80.24 | $26,953.23 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-26,953.23 | $27,033.47 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-80.24 | $53,986.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54,066.94 | $54,066.94 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-26,806.21 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-80.24 | $26,806.21 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-80.24 | $26,886.45 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-26,806.21 | $26,966.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53,772.90 | $53,772.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25,100.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-75.40 | $25,100.92 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-25,100.92 | $25,176.32 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-75.40 | $50,277.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50,352.64 | $50,352.64 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-150.80 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-49,788.66 | $150.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49,939.46 | $49,939.46 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-69.02 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-22,921.67 | $69.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-22,921.67 | $22,990.69 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-69.02 | $45,912.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $45,981.38 | $45,981.38 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-22,905.50 | $0.00 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-23,134.56 | $22,905.50 |
| 03/28/2012 | INTEREST | 2011 Interest/Penalty | $229.06 | $46,040.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $45,811.00 | $45,811.00 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-16,643.66 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-16,643.66 | $16,643.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33,287.32 | $33,287.32 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-16,819.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-16,819.09 | $16,819.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33,638.18 | $33,638.18 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-17,234.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-17,234.83 | $17,234.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34,469.66 | $34,469.66 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-17,568.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-17,568.26 | $17,568.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35,136.52 | $35,136.52 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-19,121.44 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-19,121.44 | $19,121.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38,242.88 | $38,242.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-18,491.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-18,491.56 | $18,491.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36,983.12 | $36,983.12 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-21,472.22 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-21,472.22 | $21,472.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42,944.44 | $42,944.44 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-21,146.08 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-21,146.08 | $21,146.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42,292.16 | $42,292.16 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-20,503.51 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-20,503.51 | $20,503.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41,007.02 | $41,007.02 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-19,063.27 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-19,063.27 | $19,063.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $38,126.54 | $38,126.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-45,253.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-45,253.81 | $45,253.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $90,507.62 | $90,507.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-51,358.00 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-51,358.00 | $51,358.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $102,716.00 | $102,716.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-48,856.17 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-48,856.17 | $48,856.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97,712.34 | $97,712.34 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-50,050.66 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-50,050.66 | $50,050.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $100,101.32 | $100,101.32 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-59,624.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-59,624.68 | $59,624.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $119,249.36 | $119,249.36 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-118,878.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $118,878.30 | $118,878.30 |