Tax Account 05-080-13-005
Owners
GOOD JOSEPH L
6000 N INTERSTATE 25
PUEBLO, CO 81008-9617
Account Summary
| Account ID | 05-080-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $657.81 |
| 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 | $644.91 | $0.00 | $12.90 | $657.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $123.86 | $10.00 | $6.19 | $140.05 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $125.30 | $0.00 | $0.00 | $125.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $129.14 | $0.00 | $3.87 | $133.01 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $128.74 | $0.00 | $3.86 | $132.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $45.66 | $0.00 | $1.83 | $47.49 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $45.22 | $10.00 | $2.71 | $57.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $45.26 | $0.00 | $0.90 | $46.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $45.30 | $0.00 | $1.82 | $47.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $45.38 | $0.00 | $1.81 | $47.19 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $45.00 | $0.00 | $1.80 | $46.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $45.04 | $0.00 | $1.80 | $46.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $44.74 | $10.00 | $2.24 | $56.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $44.97 | $0.00 | $1.79 | $46.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $44.82 | $0.00 | $1.79 | $46.61 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $45.26 | $0.00 | $1.81 | $47.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $45.94 | $0.00 | $0.92 | $46.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $45.96 | $10.00 | $2.76 | $58.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $46.66 | $10.00 | $2.33 | $58.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $49.98 | $0.00 | $1.50 | $51.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $48.06 | $0.00 | $0.96 | $49.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $51.78 | $0.00 | $0.52 | $52.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $3.99 | $137.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $1.24 | $125.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $3.73 | $127.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $3.71 | $127.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.80 | $61.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | GOOD JOSEPH L PAYIT PAID BY PAYMENT PROVIDER API | $-657.81 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $657.81 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $651.36 |
| 01/19/2026 | BILL | GOOD JOSEPH L | $644.91 | $644.91 |
| 09/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 09/11/2025 | PAYMENT | 2024 - Bill Payment | $-129.61 | $0.44 |
| 09/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $130.05 |
| 09/11/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $140.05 |
| 09/11/2025 | INTEREST | 2024 Interest/Penalty | $6.19 | $130.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $123.86 | $123.86 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-124.88 | $0.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $125.30 | $125.30 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-132.58 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $132.58 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $3.87 | $133.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $129.14 | $129.14 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-132.17 | $0.43 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $3.86 | $132.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $128.74 | $128.74 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-47.34 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $47.34 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $1.83 | $47.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $45.66 | $45.66 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-80.55 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $8.62 | $80.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $71.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-47.78 | $72.08 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $119.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.71 | $129.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $127.15 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $71.93 | $117.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $45.22 | $45.22 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-46.02 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $46.02 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $0.90 | $46.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $45.26 | $45.26 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-46.97 | $0.15 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $1.82 | $47.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.30 | $45.30 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-47.09 | $0.10 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $1.81 | $47.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $45.38 | $45.38 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-46.70 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $46.70 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $1.80 | $46.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $45.00 | $45.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-46.74 | $0.10 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $1.80 | $46.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $45.04 | $45.04 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $0.00 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.11 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-46.87 | $10.11 |
| 09/24/2014 | INTEREST | 2013 Interest/Penalty | $2.24 | $56.98 |
| 09/24/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $54.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $44.74 | $44.74 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-46.65 | $0.00 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $46.65 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.79 | $46.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $44.97 | $44.97 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-46.61 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $1.79 | $46.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $44.82 | $44.82 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-47.07 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $1.81 | $47.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $45.26 | $45.26 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-46.86 | $0.00 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $0.92 | $46.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $45.94 | $45.94 |
| 11/10/2009 | LIEN | 2008 Redemption Payment | $-78.90 | $0.00 |
| 11/10/2009 | LIEN | 2008 Redemption Interest/Fee | $8.18 | $78.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $70.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-48.72 | $80.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $129.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.76 | $119.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $70.72 | $116.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $45.96 | $45.96 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-48.99 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $48.99 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $2.33 | $58.99 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $56.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $46.66 | $46.66 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-51.48 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $1.50 | $51.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $49.98 | $49.98 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-49.02 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $0.96 | $49.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $48.06 | $48.06 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-52.30 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $0.52 | $52.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $51.78 | $51.78 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $200.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-137.07 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.99 | $137.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-125.64 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $1.24 | $125.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-127.95 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $3.73 | $127.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-127.25 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $3.71 | $127.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-61.64 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $61.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/20/1998 | PAYMENT | 1997 - Bill Payment | $-21.05 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.05 | $21.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |