Tax Account 05-114-34-001
Owners
THOMAS TIMOTHY JAY
4741 GOLDFINCH CT
PUEBLO, CO 81008-1910
Account Summary
| Account ID | 05-114-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4741 GOLDFINCH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,329.08 |
| Taxed incl Special Assessments | $2,329.08 |
| Paid | $0.00 |
| Bill Total | $2,352.38 |
| Interest | $23.30 |
| Bill Balance | $2,329.08 |
| Prior Billed* | $2,329.08 |
| Total Account Balance** | $2,364.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,080.68 | $0.00 | $62.42 | $2,143.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,102.98 | $0.00 | $0.00 | $2,102.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,899.08 | $0.00 | $0.00 | $1,899.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,959.52 | $0.00 | $0.00 | $1,959.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,686.78 | $0.00 | $0.00 | $1,686.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,686.72 | $0.00 | $0.00 | $1,686.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,379.24 | $0.00 | $0.00 | $1,379.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $697.74 | $0.00 | $0.00 | $697.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,371.52 | $0.00 | $0.00 | $1,371.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,317.16 | $0.00 | $0.00 | $1,317.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,320.12 | $0.00 | $0.00 | $1,320.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,343.09 | $0.00 | $0.00 | $1,343.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,298.26 | $0.00 | $0.00 | $1,298.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,478.26 | $0.00 | $0.00 | $1,478.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,430.66 | $0.00 | $0.00 | $1,430.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,549.40 | $0.00 | $0.00 | $1,549.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,577.18 | $0.00 | $0.00 | $1,577.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,504.54 | $0.00 | $0.00 | $1,504.54 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,439.20 | $0.00 | $21.59 | $1,460.79 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,437.38 | $0.00 | $0.00 | $1,437.38 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,417.00 | $0.00 | $42.51 | $1,459.51 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $2.85 | $97.77 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | .00 | 49.86 | 49.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.10 | 49.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.01 | 18.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THOMAS TIMOTHY JAY | $2,329.08 | $2,329.08 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,092.01 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-51.09 | $2,092.01 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $62.42 | $2,143.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,080.68 | $2,080.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.69 | $24.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.69 | $1,051.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $2,078.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,102.98 | $2,102.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $18.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $949.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $1,880.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,899.08 | $1,899.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-961.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $961.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $979.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.42 | $998.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,959.52 | $1,959.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.82 | $15.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.57 | $843.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.82 | $858.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,686.78 | $1,686.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $827.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.79 | $843.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $1,671.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,686.72 | $1,686.72 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-675.53 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $675.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-675.53 | $689.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $1,365.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,379.24 | $1,379.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.62 | $14.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.62 | $373.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $733.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $747.42 | $747.42 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-678.94 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-18.80 | $678.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.74 | $697.74 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-676.36 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $676.36 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-676.36 | $685.76 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $1,362.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,371.52 | $1,371.52 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-649.57 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $649.57 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $658.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-649.57 | $667.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,317.16 | $1,317.16 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-651.05 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $651.05 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-651.05 | $660.06 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $1,311.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.12 | $1,320.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-662.45 | $9.09 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-662.45 | $671.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $1,333.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.09 | $1,343.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-649.13 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-649.13 | $649.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,298.26 | $1,298.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-739.13 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-739.13 | $739.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.26 | $1,478.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-715.33 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-715.33 | $715.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,430.66 | $1,430.66 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,549.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,549.40 | $1,549.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-788.59 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-788.59 | $788.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,577.18 | $1,577.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-752.27 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-752.27 | $752.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,504.54 | $1,504.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-719.60 | $0.00 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-741.19 | $719.60 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $21.59 | $1,460.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,439.20 | $1,439.20 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-718.69 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-718.69 | $718.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,437.38 | $1,437.38 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,459.51 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $42.51 | $1,459.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,417.00 | $1,417.00 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-97.77 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $2.85 | $97.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |