Tax Account 05-111-09-021
Owners
ALDAZ ANDREW RAYMOND/ALDAZ MAXINE
4795 GOLDFINCH CT
PUEBLO, CO 81008-1910
Account Summary
| Account ID | 05-111-09-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4795 GOLDFINCH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,833.75 |
| Taxed incl Special Assessments | $1,833.75 |
| Paid | $1,833.75 |
| 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 | $1,833.75 | $0.00 | $0.00 | $1,833.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,560.32 | $0.00 | $0.00 | $1,560.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,576.88 | $0.00 | $0.00 | $1,576.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,425.98 | $0.00 | $0.00 | $1,425.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,471.00 | $0.00 | $0.00 | $1,471.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,094.56 | $0.00 | $0.00 | $1,094.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,095.18 | $0.00 | $0.00 | $1,095.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $837.76 | $0.00 | $0.00 | $837.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $845.98 | $0.00 | $0.00 | $845.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $760.36 | $0.00 | $0.00 | $760.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,409.22 | $0.00 | $0.00 | $1,409.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,412.38 | $0.00 | $0.00 | $1,412.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,433.96 | $0.00 | $0.00 | $1,433.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,386.10 | $0.00 | $0.00 | $1,386.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,580.32 | $0.00 | $0.00 | $1,580.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,532.72 | $0.00 | $0.00 | $1,532.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,660.40 | $0.00 | $0.00 | $1,660.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,690.18 | $0.00 | $0.00 | $1,690.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,616.96 | $0.00 | $0.00 | $1,616.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,547.46 | $0.00 | $0.00 | $1,547.46 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 40.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-916.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-916.88 | $916.87 |
| 01/19/2026 | BILL | ALDAZ ANDREW RAYMOND/ALDAZ MAXINE | $1,833.75 | $1,833.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-754.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $754.13 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $780.16 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-754.13 | $806.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,560.32 | $1,560.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-762.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $762.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-762.41 | $788.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $1,550.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,576.88 | $1,576.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.31 | $692.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.68 | $712.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.31 | $1,405.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,425.98 | $1,425.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.19 | $20.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.31 | $735.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.19 | $755.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,471.00 | $1,471.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-530.63 | $16.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-530.63 | $547.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $1,077.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,094.56 | $1,094.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-530.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $530.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $547.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-530.94 | $564.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,095.18 | $1,095.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-403.79 | $15.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.09 | $418.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.79 | $433.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $837.76 | $837.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-407.90 | $15.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-407.90 | $422.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.09 | $830.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $845.98 | $845.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-370.12 | $10.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $380.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-370.12 | $390.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $760.36 | $760.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $368.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.71 | $378.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $747.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $757.54 | $757.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-694.97 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $694.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-694.97 | $704.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $1,399.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,409.22 | $1,409.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-696.55 | $9.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-696.55 | $706.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $1,402.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,412.38 | $1,412.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-707.27 | $9.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-707.27 | $716.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $1,424.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,433.96 | $1,433.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-693.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-693.05 | $693.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,386.10 | $1,386.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-790.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-790.16 | $790.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,580.32 | $1,580.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-766.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-766.36 | $766.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,532.72 | $1,532.72 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-830.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-830.20 | $830.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,660.40 | $1,660.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-845.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-845.09 | $845.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,690.18 | $1,690.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-808.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-808.48 | $808.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,616.96 | $1,616.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-773.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-773.73 | $773.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,547.46 | $1,547.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-352.82 | $352.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $705.64 | $705.64 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-657.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $657.14 | $657.14 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-95.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |