Tax Account 05-122-08-049
Owners
GRESS JOSEPH / GRESS ASHLEY
5110 GOLDKING RD
PUEBLO, CO 81008-1991
Account Summary
| Account ID | 05-122-08-049 |
|---|---|
| Account Type | Real Estate |
| Location | 5110 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,238.31 |
| Taxed incl Special Assessments | $2,238.31 |
| Paid | $1,119.16 |
| Bill Total | $2,238.31 |
| Interest | $0.00 |
| Bill Balance | $1,119.15 |
| Prior Billed* | $1,119.15 |
| Total Account Balance** | $1,119.15 |
| 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 | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,647.36 | $0.00 | $0.00 | $1,647.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,781.94 | $0.00 | $0.00 | $1,781.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,839.04 | $0.00 | $0.00 | $1,839.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,543.44 | $0.00 | $0.00 | $1,543.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,543.46 | $0.00 | $0.00 | $1,543.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,283.84 | $0.00 | $0.00 | $1,283.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,296.66 | $0.00 | $0.00 | $1,296.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,194.06 | $0.00 | $0.00 | $1,194.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,189.58 | $0.00 | $0.00 | $1,189.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,093.16 | $0.00 | $0.00 | $1,093.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,095.60 | $0.00 | $0.00 | $1,095.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $642.14 | $0.00 | $0.00 | $642.14 | $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 | 47.44 | 23.95 | 23.97 | 23.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .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 | $-1,119.16 | $1,119.15 |
| 01/19/2026 | Bill | GRESS JOSEPH / GRESS ASHLEY | $2,238.31 | $2,238.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $20.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $814.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $835.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,629.92 | $1,629.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $803.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $823.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $843.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,647.36 | $1,647.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $873.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.21 | $890.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.76 | $908.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,781.94 | $1,781.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-902.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $902.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-902.31 | $919.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.21 | $1,821.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,839.04 | $1,839.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.47 | $14.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.47 | $771.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.25 | $1,529.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.44 | $1,543.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-757.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $757.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.25 | $771.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-757.48 | $785.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,543.46 | $1,543.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-628.80 | $13.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-628.80 | $641.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $1,270.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.84 | $1,283.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-635.21 | $13.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-635.21 | $648.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $1,283.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,296.66 | $1,296.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-588.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $588.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-588.88 | $597.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $1,185.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,194.06 | $1,194.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-586.64 | $8.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-586.64 | $594.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.15 | $1,181.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,189.58 | $1,189.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-539.10 | $7.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $546.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-539.10 | $554.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.16 | $1,093.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-540.32 | $7.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $547.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-540.32 | $555.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.60 | $1,095.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-316.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $316.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-316.72 | $321.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $637.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $642.14 | $642.14 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-91.04 | $0.00 |
| 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 |