Tax Account 05-122-08-051
Owners
GALVAN JOHNNIE L
5124 GOLDKING RD
PUEBLO, CO 81008-1992
GALVAN DOREEN B
Account Summary
| Account ID | 05-122-08-051 |
|---|---|
| Account Type | Real Estate |
| Location | 5124 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.09 |
| Taxed incl Special Assessments | $1,935.09 |
| Paid | $967.55 |
| Bill Total | $1,935.09 |
| Interest | $0.00 |
| Bill Balance | $967.54 |
| Prior Billed* | $967.54 |
| Total Account Balance** | $967.54 |
| 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 | $1,763.88 | $0.00 | $0.00 | $1,763.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,820.14 | $0.00 | $0.00 | $1,820.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,554.56 | $0.00 | $7.77 | $1,562.33 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,555.18 | $0.00 | $0.00 | $1,555.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,293.34 | $0.00 | $0.00 | $1,293.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,306.26 | $0.00 | $0.00 | $1,306.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,206.22 | $0.00 | $0.00 | $1,206.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,201.70 | $0.00 | $0.00 | $1,201.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,106.02 | $0.00 | $0.00 | $1,106.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,108.50 | $0.00 | $0.00 | $1,108.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,094.88 | $0.00 | $0.00 | $1,094.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $0.00 | $96.62 | $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 | 41.01 | 20.70 | 20.72 | 20.72 |
| 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 | 33.74 | 34.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .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 | $-967.55 | $967.54 |
| 01/19/2026 | Bill | GALVAN JOHNNIE L | $1,935.09 | $1,935.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $794.75 |
| 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 | $-20.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $20.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $823.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $1,627.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,647.36 | $1,647.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-864.90 | $17.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-864.90 | $881.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $1,746.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,763.88 | $1,763.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-893.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $893.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.04 | $910.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-893.03 | $927.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,820.14 | $1,820.14 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-762.92 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $762.92 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $777.28 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-770.55 | $791.78 |
| 03/23/2021 | INTEREST | 2020 Interest/Penalty | $7.77 | $1,562.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,554.56 | $1,554.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $763.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.23 | $777.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $1,540.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,555.18 | $1,555.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.46 | $13.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.46 | $646.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.21 | $1,280.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,293.34 | $1,293.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.92 | $13.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.92 | $653.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.21 | $1,293.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.26 | $1,306.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-594.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $594.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $603.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.88 | $611.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,206.22 | $1,206.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.24 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.46 | $1,185.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,201.70 | $1,201.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-545.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $545.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-545.45 | $553.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.56 | $1,098.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.02 | $1,106.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-546.69 | $7.56 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.56 | $554.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-546.69 | $561.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,108.50 | $1,108.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-558.67 | $7.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $566.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-558.67 | $574.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,132.68 | $1,132.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-547.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-547.44 | $547.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,094.88 | $1,094.88 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-48.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-48.31 | $48.31 |
| 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 |