Tax Account 05-141-52-006
Owners
FINEGOLD BRANDON R
1711 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1711 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,972.42 |
| Taxed incl Special Assessments | $1,972.42 |
| Paid | $1,972.42 |
| 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 | $1,972.42 | $0.00 | $0.00 | $1,972.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,752.86 | $0.00 | $0.00 | $1,752.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,771.62 | $0.00 | $0.00 | $1,771.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,609.22 | $0.00 | $0.00 | $1,609.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,660.82 | $0.00 | $0.00 | $1,660.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,414.24 | $0.00 | $0.00 | $1,414.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,414.62 | $0.00 | $0.00 | $1,414.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,156.32 | $10.00 | $69.38 | $1,235.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,167.88 | $0.00 | $0.00 | $1,167.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,259.30 | $0.00 | $12.59 | $1,271.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,254.58 | $0.00 | $0.00 | $1,254.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,204.98 | $0.00 | $0.00 | $1,204.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,207.66 | $0.00 | $0.00 | $1,207.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,236.02 | $0.00 | $0.00 | $1,236.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,194.76 | $0.00 | $0.00 | $1,194.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,341.14 | $0.00 | $0.00 | $1,341.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,300.34 | $0.00 | $0.00 | $1,300.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,425.24 | $0.00 | $0.00 | $1,425.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,363.98 | $0.00 | $0.00 | $1,363.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,267.42 | $0.00 | $0.00 | $1,267.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,249.62 | $0.00 | $0.00 | $1,249.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,347.24 | $0.00 | $0.00 | $1,347.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | FINEGOLD BRANDON R PAYIT PAID BY PAYMENT PROVIDER API | $-986.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-986.21 | $986.21 |
| 01/19/2026 | Bill | FINEGOLD BRANDON R | $1,972.42 | $1,972.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-854.97 | $21.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $876.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-854.97 | $897.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,752.86 | $1,752.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-864.35 | $21.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-864.35 | $885.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,750.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,771.62 | $1,771.62 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-31.10 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,578.12 | $31.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.22 | $1,609.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-814.86 | $15.55 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $830.41 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-814.86 | $845.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,660.82 | $1,660.82 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,388.12 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-26.12 | $1,388.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,414.24 | $1,414.24 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,388.50 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-26.12 | $1,388.50 |
| 01/13/2020 | LIEN | 2018 Redemption Payment | $-1,306.69 | $1,414.62 |
| 01/13/2020 | LIEN | 2018 Redemption Interest/Fee | $56.99 | $2,721.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.62 | $2,664.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,249.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.66 | $1,259.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.04 | $2,460.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $69.38 | $2,485.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,416.02 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,249.70 | $2,406.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,156.32 | $1,156.32 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.26 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.62 | $1,144.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.88 | $1,167.88 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-17.37 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,254.52 | $17.37 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $12.59 | $1,271.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,259.30 | $1,259.30 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,237.38 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-17.20 | $1,237.38 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $17.20 | $1,254.58 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $1,237.38 | $1,237.38 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,237.38 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.20 | $1,237.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,254.58 | $1,254.58 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-16.48 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,188.50 | $16.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,204.98 | $1,204.98 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.48 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,191.18 | $16.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,207.66 | $1,207.66 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,219.28 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-16.74 | $1,219.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.02 | $1,236.02 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.38 | $597.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,194.76 | $1,194.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.57 | $670.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,341.14 | $1,341.14 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,300.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,300.34 | $1,300.34 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,386.60 | $1,386.60 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,411.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,411.46 | $1,411.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-712.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-712.62 | $712.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,425.24 | $1,425.24 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-681.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-681.99 | $681.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,363.98 | $1,363.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.71 | $633.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.42 | $1,267.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-624.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-624.81 | $624.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,249.62 | $1,249.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-673.62 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-673.62 | $673.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,347.24 | $1,347.24 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |