Tax Account 05-122-07-039
Owners
DEGEORGE MATTHEW D / DEGEORGE ALEA M
5097 GOLDKING RD
PUEBLO, CO 81008-1917
Account Summary
| Account ID | 05-122-07-039 |
|---|---|
| Account Type | Real Estate |
| Location | 5097 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.09 |
| Taxed incl Special Assessments | $1,935.09 |
| Paid | $1,935.09 |
| 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 | $1,935.09 | $0.00 | $0.00 | $1,935.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,647.36 | $0.00 | $0.00 | $1,647.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,781.84 | $0.00 | $0.00 | $1,781.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,839.04 | $0.00 | $0.00 | $1,839.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,566.66 | $0.00 | $0.00 | $1,566.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,567.20 | $0.00 | $0.00 | $1,567.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,303.22 | $0.00 | $0.00 | $1,303.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,214.32 | $0.00 | $0.00 | $1,214.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,209.76 | $0.00 | $0.00 | $1,209.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,113.10 | $0.00 | $0.00 | $1,113.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $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 | 41.01 | 41.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | DEGEORGE MATTHEW D / DEGEORGE ALEA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,935.09 | $0.00 |
| 01/19/2026 | Bill | DEGEORGE MATTHEW D / DEGEORGE ALEA M | $1,935.09 | $1,935.09 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-40.42 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,589.50 | $40.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,629.92 | $1,629.92 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.94 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-40.42 | $1,606.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,647.36 | $1,647.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $873.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $890.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.71 | $908.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,781.84 | $1,781.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $902.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.31 | $919.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $1,821.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,839.04 | $1,839.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $14.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $783.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.86 | $797.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,566.66 | $1,566.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-769.13 | $14.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $783.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-769.13 | $798.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,567.20 | $1,567.20 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-26.62 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,276.60 | $26.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,303.22 | $1,303.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-644.81 | $13.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.31 | $658.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-644.81 | $671.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,316.24 | $1,316.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-598.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $598.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $607.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-598.87 | $615.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,214.32 | $1,214.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-596.59 | $8.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-596.59 | $604.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $1,201.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.76 | $1,209.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-548.94 | $7.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-548.94 | $556.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.61 | $1,105.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,113.10 | $1,113.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-550.18 | $7.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-550.18 | $557.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $1,107.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.58 | $1,115.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-558.81 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $558.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $566.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-558.81 | $574.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,132.96 | $1,132.96 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-91.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | 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 |