Tax Account 05-122-08-027
Owners
5149 GOLDKING ROAD LLC
2242 TEE BOX CT
CASTLE ROCK, CO 80109-3681
Account Summary
| Account ID | 05-122-08-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5149 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,127.45 |
| Taxed incl Special Assessments | $2,127.45 |
| Paid | $2,127.45 |
| 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 | $2,127.45 | $0.00 | $0.00 | $2,127.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,106.08 | $0.00 | $0.00 | $2,106.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,128.64 | $0.00 | $0.00 | $2,128.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,881.44 | $0.00 | $0.00 | $1,881.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,941.62 | $0.00 | $0.00 | $1,941.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,808.92 | $0.00 | $18.09 | $1,827.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,809.40 | $0.00 | $0.00 | $1,809.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,487.34 | $0.00 | $0.00 | $1,487.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,502.20 | $0.00 | $0.00 | $1,502.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,365.50 | $0.00 | $0.00 | $1,365.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,360.38 | $0.00 | $0.00 | $1,360.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,292.14 | $0.00 | $0.00 | $1,292.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,295.02 | $0.00 | $0.00 | $1,295.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,360.14 | $0.00 | $0.00 | $1,360.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,314.74 | $0.00 | $0.00 | $1,314.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,451.20 | $0.00 | $0.00 | $1,451.20 | $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 | 45.10 | 45.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | 5149 GOLDKING ROAD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,127.45 | $0.00 |
| 01/19/2026 | Bill | 5149 GOLDKING ROAD LLC | $2,127.45 | $2,127.45 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-50.14 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,055.94 | $50.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,106.08 | $2,106.08 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-50.14 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,078.50 | $50.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,128.64 | $2,128.64 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-36.36 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,845.08 | $36.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,881.44 | $1,881.44 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.36 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,905.26 | $36.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,941.62 | $1,941.62 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-33.73 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,793.28 | $33.73 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $18.09 | $1,827.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,808.92 | $1,808.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-888.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $888.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-888.00 | $904.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $1,792.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,809.40 | $1,809.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.48 | $15.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.19 | $743.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.48 | $758.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,487.34 | $1,487.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-735.91 | $15.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.19 | $751.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-735.91 | $766.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,502.20 | $1,502.20 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-673.43 | $9.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $682.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-673.43 | $692.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,365.50 | $1,365.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-670.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $670.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $680.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-670.87 | $689.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,360.38 | $1,360.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-637.23 | $8.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-637.23 | $646.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,283.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.14 | $1,292.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-638.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $638.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $647.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-638.67 | $656.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,295.02 | $1,295.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-670.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $670.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $680.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-670.86 | $689.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,360.14 | $1,360.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-657.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-657.37 | $657.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,314.74 | $1,314.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-725.60 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-725.60 | $725.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,451.20 | $1,451.20 |
| 01/08/2010 | 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 |