Tax Account 05-122-08-019
Owners
BARRERA PACHECO JORGE LUIS
5142 GOLDKING RD
PUEBLO, CO 81008-1992
BARRANTES BARRERA KRISTINE
Account Summary
| Account ID | 05-122-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5142 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.40 |
| Taxed incl Special Assessments | $2,186.40 |
| Paid | $1,093.20 |
| Bill Total | $2,186.40 |
| Interest | $0.00 |
| Bill Balance | $1,093.20 |
| Prior Billed* | $1,093.20 |
| Total Account Balance** | $1,093.20 |
| 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 | $2,054.36 | $0.00 | $0.00 | $2,054.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,076.36 | $0.00 | $0.00 | $2,076.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,931.86 | $0.00 | $0.00 | $1,931.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,993.38 | $0.00 | $0.00 | $1,993.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,588.86 | $0.00 | $0.00 | $1,588.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,589.20 | $0.00 | $0.00 | $1,589.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,313.90 | $0.00 | $0.00 | $1,313.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,327.04 | $0.00 | $0.00 | $1,327.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,206.24 | $0.00 | $0.00 | $1,206.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,127.96 | $0.00 | $0.00 | $1,127.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,130.48 | $0.00 | $0.00 | $1,130.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,201.29 | $0.00 | $0.00 | $1,201.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,161.20 | $0.00 | $0.00 | $1,161.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $61.06 | $0.00 | $1.83 | $62.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $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 | 46.35 | 23.40 | 23.42 | 23.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.11 | 16.27 | .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 | $-1,093.20 | $1,093.20 |
| 01/19/2026 | Bill | BARRERA PACHECO JORGE LUIS | $2,186.40 | $2,186.40 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $24.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $1,027.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $2,029.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,054.36 | $2,054.36 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $24.54 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $1,038.18 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $1,062.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,076.36 | $2,076.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-947.27 | $18.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $965.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-947.27 | $984.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,931.86 | $1,931.86 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-978.03 | $18.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.03 | $996.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $1,974.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,993.38 | $1,993.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $779.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.76 | $794.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $1,574.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.86 | $1,588.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-779.93 | $14.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-779.93 | $794.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $1,574.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,589.20 | $1,589.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-643.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $643.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-643.53 | $656.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $1,300.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,313.90 | $1,313.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $650.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $663.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-650.10 | $676.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,327.04 | $1,327.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-597.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $597.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.12 | $605.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.27 | $1,202.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,210.78 | $1,210.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.85 | $8.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.85 | $603.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.27 | $1,197.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,206.24 | $1,206.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.27 | $7.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.27 | $563.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $1,120.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,127.96 | $1,127.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-557.53 | $7.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-557.53 | $565.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $1,122.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,130.48 | $1,130.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.51 | $8.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $600.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.51 | $608.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.29 | $1,201.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-580.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-580.60 | $580.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,161.20 | $1,161.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-129.04 | $129.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.08 | $258.08 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-133.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.04 | $133.04 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-62.89 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $1.83 | $62.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.06 | $61.06 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-62.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.16 | $62.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-64.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.56 | $64.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-30.90 | $30.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.80 | $61.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 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 |