Tax Account 05-122-07-001
Owners
HALVORSON BRANDI/BISHOP CLYDE
5083 GOLDKING RD
PUEBLO, CO 81008-2163
Account Summary
| Account ID | 05-122-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5083 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,635.47 |
| Taxed incl Special Assessments | $1,635.47 |
| Paid | $817.74 |
| Bill Total | $1,635.47 |
| Interest | $0.00 |
| Bill Balance | $817.73 |
| Prior Billed* | $817.73 |
| Total Account Balance** | $817.73 |
| 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 | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,306.14 | $0.00 | $0.00 | $1,306.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,187.70 | $0.00 | $0.00 | $1,187.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,225.70 | $0.00 | $0.00 | $1,225.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,065.96 | $0.00 | $0.00 | $1,065.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,066.38 | $0.00 | $0.00 | $1,066.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $898.54 | $0.00 | $0.00 | $898.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $862.26 | $0.00 | $0.00 | $862.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $859.02 | $0.00 | $0.00 | $859.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $803.08 | $0.00 | $0.00 | $803.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $872.90 | $0.00 | $0.00 | $872.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.76 | $0.00 | $0.00 | $843.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $934.02 | $0.00 | $0.00 | $934.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,014.74 | $0.00 | $0.00 | $1,014.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,032.94 | $0.00 | $0.00 | $1,032.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $991.90 | $0.00 | $0.00 | $991.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 34.65 | 17.49 | 17.51 | 17.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-817.74 | $817.73 |
| 01/19/2026 | Bill | HALVORSON BRANDI/BISHOP CLYDE | $1,635.47 | $1,635.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-629.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $629.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $646.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-629.40 | $662.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,292.34 | $1,292.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-636.30 | $16.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-636.30 | $653.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $1,289.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,306.14 | $1,306.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $582.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $593.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-582.38 | $605.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,187.70 | $1,187.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-601.38 | $11.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $612.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-601.38 | $624.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,225.70 | $1,225.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-523.14 | $9.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $532.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-523.14 | $542.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,065.96 | $1,065.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-523.35 | $9.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-523.35 | $533.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $1,056.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,066.38 | $1,066.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-440.09 | $9.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-440.09 | $449.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $889.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $898.54 | $898.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-444.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $444.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $453.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-444.58 | $462.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $907.52 | $907.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-425.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $425.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-425.24 | $431.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $856.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $862.26 | $862.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-423.62 | $5.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $429.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-423.62 | $435.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $859.02 | $859.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-395.17 | $5.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $400.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-395.17 | $406.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.30 | $801.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-396.06 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $396.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $401.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-396.06 | $407.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $803.08 | $803.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-430.54 | $5.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $436.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-430.54 | $442.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $872.90 | $872.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-421.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-421.88 | $421.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $843.76 | $843.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-481.52 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $963.04 | $963.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-467.01 | $467.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $934.02 | $934.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-507.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-507.37 | $507.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,014.74 | $1,014.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-516.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-516.47 | $516.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.94 | $1,032.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-495.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-495.95 | $495.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.90 | $991.90 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-474.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-474.63 | $474.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $949.26 | $949.26 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-64.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |