Tax Account 05-122-08-050
Owners
VANENBERG EMILY
5116 GOLDKING RD
PUEBLO, CO 81008-1992
Account Summary
| Account ID | 05-122-08-050 |
|---|---|
| Account Type | Real Estate |
| Location | 5116 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,313.33 |
| Taxed incl Special Assessments | $2,313.33 |
| Paid | $1,156.67 |
| Bill Total | $2,313.33 |
| Interest | $0.00 |
| Bill Balance | $1,156.66 |
| Prior Billed* | $1,156.66 |
| Total Account Balance** | $1,156.66 |
| 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 | $2,204.60 | $0.00 | $0.00 | $2,204.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,228.24 | $0.00 | $0.00 | $2,228.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,317.04 | $0.00 | $0.00 | $2,317.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,391.64 | $0.00 | $0.00 | $2,391.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $962.42 | $0.00 | $0.00 | $962.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,671.18 | $0.00 | $0.00 | $1,671.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,386.58 | $0.00 | $0.00 | $1,386.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,400.42 | $0.00 | $0.00 | $1,400.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,287.36 | $0.00 | $0.00 | $1,287.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,282.54 | $0.00 | $0.00 | $1,282.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,187.76 | $0.00 | $0.00 | $1,187.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,204.04 | $0.00 | $0.00 | $1,204.04 | $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 | 49.02 | 24.75 | 24.77 | 24.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,156.67 | $1,156.66 |
| 01/19/2026 | Bill | VANENBERG EMILY | $2,313.33 | $2,313.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.23 | $26.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.07 | $1,102.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.23 | $1,128.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,204.60 | $2,204.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $26.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.07 | $1,114.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $1,140.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,228.24 | $2,228.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.14 | $22.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.38 | $1,158.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.14 | $1,180.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,317.04 | $2,317.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.44 | $22.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,173.44 | $1,195.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.38 | $2,369.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,391.64 | $2,391.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-465.78 | $15.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-465.78 | $481.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.43 | $946.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $962.42 | $962.42 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,640.32 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-30.86 | $1,640.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,671.18 | $1,671.18 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-679.13 | $14.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $693.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.13 | $707.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,386.58 | $1,386.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $686.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $700.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.05 | $714.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,400.42 | $1,400.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.89 | $8.79 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-634.89 | $643.68 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $1,278.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,287.36 | $1,287.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-632.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $632.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-632.48 | $641.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $1,273.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,282.54 | $1,282.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.45 | $8.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $592.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.45 | $600.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,185.10 | $1,185.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-585.78 | $8.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-585.78 | $593.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $1,179.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,187.76 | $1,187.76 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-593.87 | $8.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $602.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-593.87 | $610.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,204.04 | $1,204.04 |
| 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 |