Tax Account 04-293-07-015
Owners
GOERS BRANDON
1427 E 12TH ST
PUEBLO, CO 81001-3138
Account Summary
| Account ID | 04-293-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.19 |
| Taxed incl Special Assessments | $1,170.19 |
| Paid | $1,170.19 |
| 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 | $1,170.19 | $0.00 | $0.00 | $1,170.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $854.24 | $0.00 | $0.00 | $854.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $623.70 | $0.00 | $0.00 | $623.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $310.16 | $0.00 | $0.00 | $310.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $320.02 | $10.00 | $19.21 | $349.23 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $248.48 | $0.00 | $0.00 | $248.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $248.04 | $0.00 | $0.00 | $248.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $179.38 | $0.00 | $0.00 | $179.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $181.14 | $0.00 | $0.00 | $181.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $164.30 | $0.00 | $0.00 | $164.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $163.70 | $0.00 | $0.00 | $163.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $174.12 | $0.00 | $0.00 | $174.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $174.52 | $0.00 | $0.00 | $174.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $212.99 | $0.00 | $0.00 | $212.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.26 | $0.00 | $0.00 | $406.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.38 | $0.00 | $0.00 | $531.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $289.06 | $0.00 | $0.00 | $289.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $294.26 | $0.00 | $0.00 | $294.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $294.92 | $0.00 | $0.00 | $294.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $288.42 | $0.00 | $8.65 | $297.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $354.76 | $0.00 | $0.00 | $354.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-585.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-585.10 | $585.09 |
| 01/19/2026 | Bill | GOERS BRANDON | $1,170.19 | $1,170.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-414.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $414.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $427.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-414.82 | $439.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $854.24 | $854.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-301.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $301.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $311.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-301.97 | $321.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $623.70 | $623.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-298.40 | $11.76 |
| 02/21/2023 | LIEN | 2021 Redemption Payment | $-388.39 | $310.16 |
| 02/21/2023 | LIEN | 2021 Redemption Interest/Fee | $25.16 | $698.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $310.16 | $673.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $363.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-326.76 | $373.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.47 | $699.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $712.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $19.21 | $702.46 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $363.23 | $683.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $320.02 | $320.02 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-239.48 | $9.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $248.48 | $248.48 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-239.04 | $9.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $248.04 | $248.04 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-172.20 | $7.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $179.38 | $179.38 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-173.96 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $173.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $181.14 | $181.14 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-159.88 | $4.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $164.30 | $164.30 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-159.28 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $163.70 | $163.70 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-169.42 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $169.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $174.12 | $174.12 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-169.82 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $169.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $174.52 | $174.52 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-207.30 | $5.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.99 | $212.99 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-203.13 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-203.13 | $203.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.26 | $406.26 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-265.69 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-265.69 | $265.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.38 | $531.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-257.88 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-257.88 | $257.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.76 | $515.76 |
| 01/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $289.06 | $289.06 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-294.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $294.26 | $294.26 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-294.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $294.92 | $294.92 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-564.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $564.50 | $564.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $520.68 | $520.68 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $256.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.36 | $513.36 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-297.07 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $8.65 | $297.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $288.42 | $288.42 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-260.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $520.68 | $520.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-229.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.59 | $229.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $459.18 | $459.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.04 | $451.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $198.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $396.48 | $396.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-200.22 | $200.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $400.44 | $400.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-159.57 | $159.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $319.14 | $319.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-163.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-163.35 | $163.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $326.70 | $326.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.86 | $344.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $344.86 | $344.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $386.12 | $386.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $371.46 | $371.46 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-354.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $354.76 | $354.76 |