Tax Account 05-040-02-005
Owners
GOODSELL CHRISTINA M
1302 E BELLA VISTA DR
PUEBLO WEST, CO 81007-1093
GOODSELL GERALD R
Account Summary
| Account ID | 05-040-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 E BELLA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,318.78 |
| Taxed incl Special Assessments | $2,318.78 |
| Paid | $2,318.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,318.78 | $0.00 | $0.00 | $2,318.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,796.30 | $0.00 | $0.00 | $1,796.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,817.92 | $0.00 | $0.00 | $1,817.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,653.62 | $0.00 | $0.00 | $1,653.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,695.74 | $0.00 | $0.00 | $1,695.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,508.16 | $0.00 | $0.00 | $1,508.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,503.74 | $0.00 | $0.00 | $1,503.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,397.24 | $0.00 | $0.00 | $1,397.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,398.94 | $0.00 | $0.00 | $1,398.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,322.86 | $0.00 | $0.00 | $1,322.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,299.30 | $0.00 | $0.00 | $1,299.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,290.88 | $0.00 | $0.00 | $1,290.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,334.57 | $0.00 | $0.00 | $1,334.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,322.30 | $0.00 | $0.00 | $1,322.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,373.14 | $0.00 | $0.00 | $1,373.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,385.04 | $0.00 | $0.00 | $1,385.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,352.22 | $0.00 | $0.00 | $1,352.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,141.66 | $0.00 | $0.00 | $1,141.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,159.40 | $0.00 | $0.00 | $1,159.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,042.92 | $0.00 | $0.00 | $1,042.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,045.32 | $0.00 | $0.00 | $1,045.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $341.98 | $0.00 | $6.84 | $348.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $47.46 | $0.00 | $0.95 | $48.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $48.42 | $13.50 | $2.91 | $64.83 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $46.08 | $0.00 | $0.00 | $46.08 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.41 | 11.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,159.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,159.39 | $1,159.39 |
| 01/19/2026 | BILL | GOODSELL CHRISTINA M | $2,318.78 | $2,318.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.36 | $14.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $898.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.36 | $912.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,796.30 | $1,796.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $894.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $908.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.17 | $923.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,817.92 | $1,817.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.91 | $10.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $826.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.91 | $837.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,653.62 | $1,653.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-836.97 | $10.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-836.97 | $847.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $1,684.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,695.74 | $1,695.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-744.41 | $9.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.67 | $754.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-744.41 | $763.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,508.16 | $1,508.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-742.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $742.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $751.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-742.20 | $761.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,503.74 | $1,503.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $689.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $698.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.70 | $707.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,397.24 | $1,397.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $690.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.55 | $699.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $1,390.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,398.94 | $1,398.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-661.27 | $5.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-661.27 | $666.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $1,328.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,333.96 | $1,333.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-655.72 | $5.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-655.72 | $661.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $1,317.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,322.86 | $1,322.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-644.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $644.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-644.05 | $649.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $1,293.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,299.30 | $1,299.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-639.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $639.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-639.84 | $645.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $1,285.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,290.88 | $1,290.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-661.52 | $5.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-661.52 | $667.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $1,328.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,334.57 | $1,334.57 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-661.15 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-661.15 | $661.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,322.30 | $1,322.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-686.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-686.57 | $686.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,373.14 | $1,373.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-692.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-692.52 | $692.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,385.04 | $1,385.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-665.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-665.83 | $665.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,331.66 | $1,331.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $676.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,352.22 | $1,352.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $593.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.26 | $1,187.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-570.83 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-570.83 | $570.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,141.66 | $1,141.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-579.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-579.70 | $579.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,159.40 | $1,159.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-570.31 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-570.31 | $570.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,140.62 | $1,140.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-557.82 | $557.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,115.64 | $1,115.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-521.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-521.46 | $521.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,042.92 | $1,042.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-522.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-522.66 | $522.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,045.32 | $1,045.32 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-348.82 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $6.84 | $348.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $341.98 | $341.98 |
| 08/26/1999 | LIEN | 1998 Redemption Payment | $-55.28 | $0.00 |
| 08/26/1999 | LIEN | 1998 Redemption Interest/Fee | $1.87 | $55.28 |
| 08/26/1999 | LIEN | 1997 Redemption Payment | $-84.66 | $53.41 |
| 08/26/1999 | LIEN | 1997 Redemption Interest/Fee | $15.83 | $138.07 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $53.41 | $122.24 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-48.41 | $68.83 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.95 | $117.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.46 | $116.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $68.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.33 | $82.33 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $133.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.91 | $120.16 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $68.83 | $117.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $48.42 | $48.42 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $33.64 | $33.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-46.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $46.08 | $46.08 |