Tax Account 05-233-54-001
Owners
GODINEZ PROPERTIES II LLC
525 COLLINS AVE
PUEBLO, CO 81005-1306
Account Summary
| Account ID | 05-233-54-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $675.43 |
| Taxed incl Special Assessments | $675.43 |
| Paid | $675.43 |
| 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 | $675.43 | $0.00 | $0.00 | $675.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $748.96 | $0.00 | $0.00 | $748.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $808.44 | $0.00 | $0.00 | $808.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $629.90 | $0.00 | $0.00 | $629.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $489.44 | $0.00 | $0.00 | $489.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.38 | $0.00 | $18.82 | $489.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $468.60 | $10.00 | $28.12 | $506.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.69 | $0.00 | $0.00 | $462.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $529.04 | $0.00 | $0.00 | $529.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $562.42 | $0.00 | $0.00 | $562.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $572.50 | $0.00 | $0.00 | $572.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $537.32 | $0.00 | $0.00 | $537.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $529.76 | $0.00 | $0.00 | $529.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | 2026 PINE ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-337.71 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-337.72 | $337.71 |
| 01/19/2026 | BILL | GODINEZ PROPERTIES II LLC | $675.43 | $675.43 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $11.15 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $370.53 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-359.38 | $381.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $741.06 | $741.06 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-363.33 | $11.15 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $374.48 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-363.33 | $385.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $748.96 | $748.96 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-396.24 | $7.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-396.24 | $404.22 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.98 | $800.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.44 | $808.44 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $7.98 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $425.67 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $843.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $851.34 | $851.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-309.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $309.13 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-309.13 | $314.95 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $624.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $629.90 | $629.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-309.45 | $5.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-309.45 | $315.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $624.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $630.54 | $630.54 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-237.35 | $4.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-237.35 | $242.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $479.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $484.60 | $484.60 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-479.54 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $479.54 |
| 02/27/2018 | LIEN | 2016 Redemption Payment | $-523.05 | $489.44 |
| 02/27/2018 | LIEN | 2016 Redemption Interest/Fee | $28.85 | $1,012.49 |
| 02/27/2018 | LIEN | 2015 Redemption Payment | $-599.26 | $983.64 |
| 02/27/2018 | LIEN | 2015 Redemption Interest/Fee | $80.54 | $1,582.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $489.44 | $1,502.36 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-482.52 | $1,012.92 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $1,495.44 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $18.82 | $1,502.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $494.20 | $1,483.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.38 | $989.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $518.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-489.91 | $525.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,015.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.12 | $1,025.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $997.32 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $518.72 | $987.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $468.60 | $468.60 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-436.10 | $6.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $442.14 | $442.14 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-218.54 | $3.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.02 | $221.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-218.54 | $224.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $443.12 | $443.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-228.21 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $228.21 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-228.21 | $231.34 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $459.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $462.69 | $462.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-223.63 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-223.63 | $223.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $447.26 | $447.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-264.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-264.52 | $264.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $529.04 | $529.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $256.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $513.04 | $513.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-281.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-281.21 | $281.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.42 | $562.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-286.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-286.25 | $286.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.50 | $572.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-281.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-281.24 | $281.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $562.48 | $562.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $538.30 | $538.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-268.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-268.66 | $268.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $537.32 | $537.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-264.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-264.88 | $264.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $529.76 | $529.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-284.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-284.15 | $284.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $568.30 | $568.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-256.49 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-256.49 | $256.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $512.98 | $512.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-225.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-225.90 | $225.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-176.82 | $176.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $353.64 | $353.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-178.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-178.59 | $178.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $201.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.38 | $402.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-205.96 | $205.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $411.92 | $411.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $502.60 | $502.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $502.60 | $502.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.32 | $594.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $594.32 | $594.32 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-578.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $578.70 | $578.70 |