Tax Account 05-334-11-012
Owners
COY GLENN/COY NINA
4045 GOODNIGHT AVE
PUEBLO, CO 81005-1121
Account Summary
| Account ID | 05-334-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4045 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,433.33 |
| Taxed incl Special Assessments | $1,433.33 |
| Paid | $1,433.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,433.33 | $0.00 | $0.00 | $1,433.33 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,281.32 | $0.00 | $0.00 | $1,281.32 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,283.04 | $0.00 | $0.00 | $1,283.04 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,136.16 | $0.00 | $0.00 | $1,136.16 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $594.56 | $0.00 | $11.89 | $606.45 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $488.30 | $0.00 | $0.00 | $488.30 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $489.46 | $0.00 | $0.00 | $489.46 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $395.78 | $0.00 | $0.00 | $395.78 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $400.20 | $0.00 | $0.00 | $400.20 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $420.56 | $0.00 | $0.00 | $420.56 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $418.80 | $0.00 | $0.00 | $418.80 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $425.30 | $0.00 | $0.00 | $425.30 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $444.48 | $0.00 | $0.00 | $444.48 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $850.76 | $0.00 | $0.00 | $850.76 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $944.16 | $0.00 | $0.00 | $944.16 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $912.02 | $0.00 | $0.00 | $912.02 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $468.72 | $10.80 | $28.12 | $507.64 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $478.16 | $0.00 | $9.56 | $487.72 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $913.82 | $0.00 | $0.00 | $913.82 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $768.34 | $0.00 | $0.00 | $768.34 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $756.22 | $0.00 | $0.00 | $756.22 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $361.54 | $0.00 | $0.00 | $361.54 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $642.72 | $0.00 | $0.00 | $642.72 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $597.54 | $0.00 | $0.00 | $597.54 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $598.82 | $0.00 | $0.00 | $598.82 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $617.46 | $0.00 | $0.00 | $617.46 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $624.48 | $0.00 | $0.00 | $624.48 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $566.16 | $0.00 | $0.00 | $566.16 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $524.28 | $0.00 | $0.00 | $524.28 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $524.28 | $0.00 | $0.00 | $524.28 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-716.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-716.67 | $716.66 |
| 01/19/2026 | BILL | COY GLENN/COY NINA | $1,433.33 | $1,433.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.05 | $12.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $640.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-628.05 | $653.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,281.32 | $1,281.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-628.91 | $12.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $641.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-628.91 | $654.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,283.04 | $1,283.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $559.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $568.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.60 | $576.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,136.16 | $1,136.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-589.15 | $17.30 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $11.89 | $606.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $594.56 | $594.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-237.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $237.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-237.28 | $244.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.87 | $481.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.30 | $488.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-237.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $237.86 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $244.73 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-237.86 | $251.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $489.46 | $489.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-191.66 | $6.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-191.66 | $197.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $389.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $395.78 | $395.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-193.87 | $6.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-193.87 | $200.10 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $393.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $400.20 | $400.20 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-205.85 | $4.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $210.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-205.85 | $214.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.56 | $420.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-204.97 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $204.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-204.97 | $209.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $414.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $418.80 | $418.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-208.16 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $208.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $212.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.16 | $217.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $425.30 | $425.30 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-208.70 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $208.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $213.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-208.70 | $217.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $426.38 | $426.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-217.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $217.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $222.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-217.60 | $226.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $444.48 | $444.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-425.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-425.38 | $425.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $850.76 | $850.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-472.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-472.08 | $472.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $944.16 | $944.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-456.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-456.01 | $456.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $912.02 | $912.02 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-535.31 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $15.67 | $535.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $519.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-496.84 | $530.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $28.12 | $1,027.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $999.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $519.64 | $988.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.72 | $468.72 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-487.72 | $0.00 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $9.56 | $487.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $478.16 | $478.16 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-239.19 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-239.19 | $239.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $478.38 | $478.38 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-456.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-456.91 | $456.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $913.82 | $913.82 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-384.17 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-384.17 | $384.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $768.34 | $768.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-378.11 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-378.11 | $378.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $756.22 | $756.22 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-180.77 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-180.77 | $180.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $361.54 | $361.54 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-321.36 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-321.36 | $321.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $642.72 | $642.72 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-597.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.54 | $597.54 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-299.41 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-299.41 | $299.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $598.82 | $598.82 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-308.73 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-308.73 | $308.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $617.46 | $617.46 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-624.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $624.48 | $624.48 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-550.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.84 | $550.84 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-283.08 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-283.08 | $283.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $566.16 | $566.16 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-256.68 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-256.68 | $256.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $513.36 | $513.36 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-256.68 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-256.68 | $256.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $513.36 | $513.36 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-262.14 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-262.14 | $262.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $524.28 | $524.28 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-262.14 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-262.14 | $262.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $524.28 | $524.28 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-257.92 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-257.92 | $257.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $515.84 | $515.84 |