Tax Account 05-122-07-037
Owners
OTT GABRIEL E/SANDOVAL OTT KIMBERLY A
5107 GOLDKING RD
PUEBLO, CO 81008-1991
Account Summary
| Account ID | 05-122-07-037 |
|---|---|
| Account Type | Real Estate |
| Location | 5107 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.27 |
| Taxed incl Special Assessments | $2,130.27 |
| Paid | $2,130.27 |
| 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 | $2,130.27 | $0.00 | $0.00 | $2,130.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,086.54 | $0.00 | $0.00 | $2,086.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,108.88 | $0.00 | $0.00 | $2,108.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,904.46 | $0.00 | $0.00 | $1,904.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,965.50 | $0.00 | $0.00 | $1,965.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,901.80 | $0.00 | $0.00 | $1,901.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,902.18 | $0.00 | $0.00 | $1,902.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,548.06 | $0.00 | $0.00 | $1,548.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,563.52 | $0.00 | $0.00 | $1,563.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,426.92 | $0.00 | $0.00 | $1,426.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,421.56 | $0.00 | $0.00 | $1,421.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,316.26 | $0.00 | $0.00 | $1,316.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,319.20 | $0.00 | $0.00 | $1,319.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $0.00 | $91.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | OTT GABRIEL E/SANDOVAL OTT KIMBERLY A PAYIT PAID BY PAYMENT PROVIDER API | $-2,130.27 | $0.00 |
| 01/19/2026 | Bill | OTT GABRIEL E/SANDOVAL OTT KIMBERLY A | $2,130.27 | $2,130.27 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,036.82 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-49.72 | $2,036.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,086.54 | $2,086.54 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,059.16 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-49.72 | $2,059.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,108.88 | $2,108.88 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,867.66 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-36.80 | $1,867.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,904.46 | $1,904.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.80 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,928.70 | $36.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.50 | $1,965.50 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-933.34 | $17.56 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-933.34 | $950.90 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $1,884.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,901.80 | $1,901.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-933.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.56 | $933.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-933.53 | $951.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.56 | $1,884.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,902.18 | $1,902.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.22 | $15.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.81 | $774.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.22 | $789.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,548.06 | $1,548.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $15.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $781.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.81 | $1,547.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,563.52 | $1,563.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-703.72 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $703.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $713.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-703.72 | $723.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,426.92 | $1,426.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-701.04 | $9.74 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-701.04 | $710.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,411.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,421.56 | $1,421.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.13 | $9.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.13 | $658.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $1,307.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,316.26 | $1,316.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-650.60 | $9.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-650.60 | $659.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $1,310.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,319.20 | $1,319.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-657.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $657.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.03 | $666.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-657.80 | $675.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.66 | $1,333.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-45.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-45.52 | $45.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |