Tax Account 05-122-08-042
Owners
GRUCA STEPHEN MICHAEL/GRUCA NANETTE MINOZA
5084 GOLDKING RD
PUEBLO, CO 81008-1917
Account Summary
| Account ID | 05-122-08-042 |
|---|---|
| Account Type | Real Estate |
| Location | 5084 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.83 |
| Taxed incl Special Assessments | $1,911.83 |
| Paid | $955.92 |
| Bill Total | $1,911.83 |
| Interest | $0.00 |
| Bill Balance | $955.91 |
| Prior Billed* | $955.91 |
| Total Account Balance** | $955.91 |
| 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 | $1,598.36 | $0.00 | $0.00 | $1,598.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,262.76 | $0.00 | $0.00 | $2,262.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,298.58 | $0.00 | $0.00 | $2,298.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,372.74 | $0.00 | $0.00 | $2,372.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,891.70 | $0.00 | $0.00 | $1,891.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,892.10 | $0.00 | $0.00 | $1,892.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,559.74 | $0.00 | $0.00 | $1,559.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,575.32 | $0.00 | $0.00 | $1,575.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,480.06 | $0.00 | $0.00 | $1,480.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,474.52 | $0.00 | $0.00 | $1,474.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,382.46 | $0.00 | $0.00 | $1,382.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $931.06 | $0.00 | $0.00 | $931.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $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 | 53.44 | 26.98 | 27.00 | 27.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GRUCA STEPHEN MICHAEL/GRUCA NANETTE MINOZA PAYIT PAID BY PAYMENT PROVIDER API | $-955.92 | $955.91 |
| 01/19/2026 | Bill | GRUCA STEPHEN MICHAEL/GRUCA NANETTE MINOZA | $1,911.83 | $1,911.83 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-772.76 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $772.76 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-772.76 | $799.18 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $1,571.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,598.36 | $1,598.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.96 | $26.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $1,131.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.96 | $1,157.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,262.76 | $2,262.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.21 | $1,127.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.08 | $1,149.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.21 | $2,276.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,298.58 | $2,298.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.16 | $22.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.21 | $1,186.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.16 | $1,208.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,372.74 | $2,372.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $928.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-928.38 | $945.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $1,874.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,891.70 | $1,891.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-928.58 | $17.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $946.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-928.58 | $963.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,892.10 | $1,892.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $763.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.94 | $779.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.93 | $1,543.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,559.74 | $1,559.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $771.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.73 | $787.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.93 | $1,559.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,575.32 | $1,575.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $729.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.93 | $740.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $1,469.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,480.06 | $1,480.06 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-727.16 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $727.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-727.16 | $737.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,464.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,474.52 | $1,474.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-681.78 | $9.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.45 | $691.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-681.78 | $700.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,382.46 | $1,382.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-459.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $459.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $465.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-459.18 | $471.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $931.06 | $931.06 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-372.30 | $1.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.70 | $373.70 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 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 |