Tax Account 05-060-02-037
Owners
GOODMAN JERRY D TR/
876 E SEQUOYA DR
PUEBLO WEST, CO 81007-2105
GOODMAN REBECCA TODERO TR/
GOODMAN REVOCABLE LIVING TRUST
Account Summary
| Account ID | 05-060-02-037 |
|---|---|
| Account Type | Real Estate |
| Location | 876 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,435.12 |
| Taxed incl Special Assessments | $2,435.12 |
| Paid | $2,435.12 |
| 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 | $2,435.12 | $0.00 | $0.00 | $2,435.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,483.34 | $0.00 | $0.00 | $2,483.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,512.76 | $0.00 | $0.00 | $2,512.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,602.84 | $0.00 | $0.00 | $2,602.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,668.58 | $0.00 | $0.00 | $2,668.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,186.56 | $0.00 | $0.00 | $2,186.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,180.02 | $0.00 | $0.00 | $2,180.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,021.12 | $0.00 | $0.00 | $2,021.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,023.58 | $0.00 | $0.00 | $2,023.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,960.80 | $0.00 | $0.00 | $1,960.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,944.48 | $0.00 | $0.00 | $1,944.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,913.10 | $0.00 | $0.00 | $1,913.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,900.70 | $0.00 | $0.00 | $1,900.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,971.47 | $0.00 | $0.00 | $1,971.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,953.34 | $0.00 | $0.00 | $1,953.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,129.92 | $0.00 | $0.00 | $2,129.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,147.98 | $0.00 | $0.00 | $2,147.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,086.90 | $0.00 | $0.00 | $2,086.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.86 | 17.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | GOODMAN JERRY D TR/ CHECK 4796 C KW | $-2,435.12 | $0.00 |
| 01/19/2026 | BILL | GOODMAN JERRY D TR/ | $2,435.12 | $2,435.12 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.64 | $24.03 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.64 | $1,241.67 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $2,459.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,483.34 | $2,483.34 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,464.70 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-48.06 | $2,464.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,512.76 | $2,512.76 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.27 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $1,284.27 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $1,301.42 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.27 | $1,318.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,602.84 | $2,602.84 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.15 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,317.14 | $17.15 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,317.14 | $1,334.29 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.15 | $2,651.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,668.58 | $2,668.58 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.02 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.26 | $14.02 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.26 | $1,093.28 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.02 | $2,172.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,186.56 | $2,186.56 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-28.04 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,151.98 | $28.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,180.02 | $2,180.02 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,995.32 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-25.80 | $1,995.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,021.12 | $2,021.12 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-25.80 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,997.78 | $25.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,023.58 | $2,023.58 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.78 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,944.02 | $16.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,960.80 | $1,960.80 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.78 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,927.70 | $16.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,944.48 | $1,944.48 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,896.60 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-16.50 | $1,896.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,913.10 | $1,913.10 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-16.50 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,884.20 | $16.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,900.70 | $1,900.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,954.44 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.03 | $1,954.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,971.47 | $1,971.47 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-976.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-976.67 | $976.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,953.34 | $1,953.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,064.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,064.96 | $1,064.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,129.92 | $2,129.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,073.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,073.99 | $1,073.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,147.98 | $2,147.98 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.45 | $1,043.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,086.90 | $2,086.90 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-904.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.86 | $904.86 |