Tax Account 05-254-19-013
Owners
GOYETTE CARLA SUE
9040 CHARITY DR
COLORADO SPRINGS, CO 80920-7368
Account Summary
| Account ID | 05-254-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 520 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,602.19 |
| Taxed incl Special Assessments | $3,602.19 |
| Paid | $3,602.19 |
| 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 | $3,602.19 | $0.00 | $0.00 | $3,602.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,042.32 | $0.00 | $0.00 | $3,042.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,075.50 | $0.00 | $0.00 | $3,075.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,319.16 | $0.00 | $0.00 | $5,319.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,338.20 | $0.00 | $0.00 | $5,338.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,939.80 | $0.00 | $0.00 | $3,939.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001084 | $-3,602.19 | $0.00 |
| 01/19/2026 | BILL | GOYETTE CARLA SUE | $3,602.19 | $3,602.19 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,023.20 | $19.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,042.32 | $3,042.32 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,056.38 | $19.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,075.50 | $3,075.50 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.00 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,294.16 | $25.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,319.16 | $5,319.16 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,656.60 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $2,656.60 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $2,669.10 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,656.60 | $2,681.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,338.20 | $5,338.20 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,960.80 | $9.10 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $1,969.90 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,960.80 | $1,979.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,939.80 | $3,939.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |