Tax Account 05-122-08-023
Owners
MARES JEFFREY C
5152 GOLDKING RD
PUEBLO, CO 81008-1992
Account Summary
| Account ID | 05-122-08-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5152 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,097.90 |
| Taxed incl Special Assessments | $2,097.90 |
| Paid | $1,048.95 |
| Bill Total | $2,097.90 |
| Interest | $0.00 |
| Bill Balance | $1,048.95 |
| Prior Billed* | $1,048.95 |
| Total Account Balance** | $1,048.95 |
| 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 | $1,806.52 | $0.00 | $0.00 | $1,806.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,825.86 | $0.00 | $0.00 | $1,825.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,904.76 | $0.00 | $0.00 | $1,904.76 | $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 | $1,511.16 | $0.00 | $0.00 | $1,511.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,511.86 | $0.00 | $0.00 | $1,511.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,251.20 | $0.00 | $0.00 | $1,251.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,263.70 | $0.00 | $0.00 | $1,263.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,138.62 | $0.00 | $0.00 | $1,138.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,134.36 | $0.00 | $0.00 | $1,134.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,075.56 | $0.00 | $0.00 | $1,075.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,077.96 | $0.00 | $0.00 | $1,077.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,148.35 | $0.00 | $0.00 | $1,148.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,223.48 | $0.00 | $0.00 | $1,223.48 | $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 | 44.47 | 22.45 | 22.47 | 22.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .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 | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.39 | 15.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,048.95 | $1,048.95 |
| 01/19/2026 | Bill | MARES JEFFREY C | $2,097.90 | $2,097.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.25 | $22.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.01 | $903.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.25 | $925.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,806.52 | $1,806.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-890.92 | $22.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-890.92 | $912.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.01 | $1,803.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,825.86 | $1,825.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-933.98 | $18.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-933.98 | $952.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,886.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,904.76 | $1,904.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-964.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $964.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-964.35 | $982.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $1,947.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.50 | $1,965.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-741.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $741.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $755.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-741.62 | $769.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,511.16 | $1,511.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-741.97 | $13.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $755.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-741.97 | $769.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.86 | $1,511.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-612.82 | $12.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.82 | $625.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $1,238.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,251.20 | $1,251.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-619.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $619.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-619.07 | $631.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $1,250.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,263.70 | $1,263.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.54 | $7.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $569.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.54 | $577.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,138.62 | $1,138.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-559.41 | $7.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.77 | $567.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-559.41 | $574.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,134.36 | $1,134.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-530.42 | $7.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $537.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-530.42 | $545.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,075.56 | $1,075.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-531.62 | $7.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $538.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-531.62 | $546.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.96 | $1,077.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-566.40 | $7.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $574.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-566.40 | $581.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.35 | $1,148.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-555.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-555.01 | $555.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,110.02 | $1,110.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-611.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.74 | $611.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,223.48 | $1,223.48 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-66.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-66.52 | $66.52 |
| 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 |