Tax Account 05-060-06-020
Owners
GOYETT PETROSINO LATRISHA D/
329 N BENITO DR
PUEBLO WEST, CO 81007-1181
PETROSINO RICHARD A
Account Summary
| Account ID | 05-060-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 329 N BENITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,537.54 |
| Taxed incl Special Assessments | $3,537.54 |
| Paid | $3,537.54 |
| 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 | $3,537.54 | $0.00 | $0.00 | $3,537.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,864.64 | $0.00 | $0.00 | $2,864.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,898.56 | $0.00 | $0.00 | $2,898.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,195.82 | $0.00 | $0.00 | $3,195.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $10.00 | $19.45 | $418.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $7.74 | $395.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $6.86 | $349.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $4.54 | $458.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $17.12 | $587.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $17.07 | $585.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.00 | $43.44 | $777.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $10.00 | $39.80 | $713.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $26.94 | $700.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 48.67 | 49.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,768.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,768.77 | $1,768.77 |
| 01/19/2026 | BILL | GOYETT PETROSINO LATRISHA D/PETROSINO RICHARD A | $3,537.54 | $3,537.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.21 | $22.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.21 | $1,432.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $2,842.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,864.64 | $2,864.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $22.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $1,449.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $1,471.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,898.56 | $2,898.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,576.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.05 | $1,576.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.05 | $1,597.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,576.86 | $1,618.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,195.82 | $3,195.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-214.67 | $0.69 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $215.36 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-214.67 | $216.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.30 | $0.00 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-407.17 | $1.30 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $408.47 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $19.45 | $418.47 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $399.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-393.94 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $393.94 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $7.74 | $395.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $1.13 |
| 07/11/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $354.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-348.72 | $0.84 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $349.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $456.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-457.75 | $1.09 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $458.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-586.26 | $1.40 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $587.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-585.93 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $585.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 04/29/2011 | LIEN | 2009 Redemption Payment | $-842.51 | $717.96 |
| 04/29/2011 | LIEN | 2009 Redemption Interest/Fee | $53.09 | $1,560.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $1,507.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $789.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,556.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.44 | $1,566.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,523.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $789.42 | $1,513.40 |
| 04/22/2010 | LIEN | 2008 Redemption Payment | $-774.47 | $723.98 |
| 04/22/2010 | LIEN | 2008 Redemption Interest/Fee | $49.33 | $1,498.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $1,449.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-703.14 | $725.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,428.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $39.80 | $1,438.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,398.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $725.14 | $1,388.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-700.52 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $26.94 | $700.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |