Tax Account 05-122-07-041
Owners
CALALAY KYLE
5089 GOLDKING RD
PUEBLO, CO 81008
Account Summary
| Account ID | 05-122-07-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5089 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,283.79 |
| Taxed incl Special Assessments | $2,283.79 |
| Paid | $1,141.90 |
| Bill Total | $2,283.79 |
| Interest | $0.00 |
| Bill Balance | $1,141.89 |
| Prior Billed* | $1,141.89 |
| Total Account Balance** | $1,141.89 |
| 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 | $1,908.96 | $0.00 | $0.00 | $1,908.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,929.40 | $0.00 | $0.00 | $1,929.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,764.68 | $0.00 | $0.00 | $1,764.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,821.12 | $0.00 | $0.00 | $1,821.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,852.32 | $0.00 | $0.00 | $1,852.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,852.12 | $0.00 | $0.00 | $1,852.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,536.56 | $0.00 | $0.00 | $1,536.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,551.90 | $0.00 | $0.00 | $1,551.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,412.42 | $0.00 | $0.00 | $1,412.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,307.46 | $0.00 | $0.00 | $1,307.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,310.38 | $0.00 | $0.00 | $1,310.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,325.15 | $0.00 | $0.00 | $1,325.15 | $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 | 48.39 | 24.43 | 24.45 | 24.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.77 | 17.95 | .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 | $-1,141.90 | $1,141.89 |
| 01/19/2026 | Bill | CALALAY KYLE | $2,283.79 | $2,283.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.05 | $931.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.05 | $954.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.43 | $977.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.96 | $1,908.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $941.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.05 | $964.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.65 | $987.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,929.40 | $1,929.40 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-865.29 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $865.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-865.29 | $882.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $1,747.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,764.68 | $1,764.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-893.51 | $17.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.05 | $910.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-893.51 | $927.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,821.12 | $1,821.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-909.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $909.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-909.06 | $926.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $1,835.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,852.32 | $1,852.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-908.96 | $17.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-908.96 | $926.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.10 | $1,835.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,852.12 | $1,852.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-752.58 | $15.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-752.58 | $768.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $1,520.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,536.56 | $1,536.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-760.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $760.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.70 | $775.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-760.25 | $791.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,551.90 | $1,551.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-699.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $699.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $708.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-699.19 | $718.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,417.74 | $1,417.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-696.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $696.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $706.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-696.53 | $715.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,412.42 | $1,412.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-644.79 | $8.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $653.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-644.79 | $662.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,307.46 | $1,307.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-646.25 | $8.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $655.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-646.25 | $664.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,310.38 | $1,310.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-653.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $653.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $662.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-653.60 | $671.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,325.15 | $1,325.15 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-45.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-45.52 | $45.52 |
| 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 |