Tax Account 05-254-37-016
Owners
GOLDEN GATE MANOR INC
1337 W ABRIENDO AVE
PUEBLO, CO 81004-1005
Account Summary
| Account ID | 05-254-37-016 |
|---|---|
| Account Type | Real Estate |
| Location | 525 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,863.86 |
| Taxed incl Special Assessments | $1,863.86 |
| Paid | $1,863.86 |
| 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 | 60BE (60BE) |
* 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 | $1,863.86 | $0.00 | $0.00 | $1,863.86 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,441.62 | $0.00 | $0.00 | $1,441.62 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,812.40 | $0.00 | $0.00 | $1,812.40 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,251.18 | $0.00 | $0.00 | $1,251.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,308.60 | $0.00 | $0.00 | $1,308.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,535.74 | $0.00 | $0.00 | $1,535.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,535.32 | $0.00 | $0.00 | $1,535.32 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,410.02 | $0.00 | $42.30 | $1,452.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,242.58 | $0.00 | $0.00 | $1,242.58 | $0.00 | $0.00 | 8.9668 | 60BE |
| 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 | 39.52 | 39.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 388.02 | 391.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 219.92 | 222.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 219.90 | 222.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 255.02 | 257.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 255.02 | 257.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 255.02 | 257.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.05 | 64.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GOLDEN GATE MANOR INC CHECK 000000000041239 | $-1,863.86 | $0.00 |
| 01/19/2026 | BILL | GOLDEN GATE MANOR INC | $1,863.86 | $1,863.86 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-36.58 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.04 | $36.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,441.62 | $1,441.62 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-391.94 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.46 | $391.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,812.40 | $1,812.40 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-222.14 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.04 | $222.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,251.18 | $1,251.18 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-222.12 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.48 | $222.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,308.60 | $1,308.60 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-257.60 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,278.14 | $257.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,535.74 | $1,535.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-257.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,277.72 | $257.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,535.32 | $1,535.32 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.33 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,186.99 | $265.33 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $42.30 | $1,452.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,410.02 | $1,410.02 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,177.88 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-64.70 | $1,177.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,242.58 | $1,242.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |