Tax Account 05-334-11-019
Owners
GOODNIGHT-3 TRUST
712 MALACHI ST
GRAND JUNCTION, CO 81005-8775
Account Summary
| Account ID | 05-334-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4103 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,499.58 |
| Taxed incl Special Assessments | $2,499.58 |
| Paid | $2,499.58 |
| 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 | $2,499.58 | $0.00 | $0.00 | $2,499.58 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,695.18 | $0.00 | $0.00 | $1,695.18 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,698.32 | $0.00 | $0.00 | $1,698.32 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,518.94 | $0.00 | $0.00 | $1,518.94 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,602.84 | $0.00 | $0.00 | $1,602.84 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,421.04 | $0.00 | $7.10 | $1,428.14 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,424.38 | $0.00 | $7.12 | $1,431.50 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,112.64 | $0.00 | $0.00 | $1,112.64 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,125.26 | $0.00 | $0.00 | $1,125.26 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,117.62 | $0.00 | $0.00 | $1,117.62 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,112.88 | $0.00 | $0.00 | $1,112.88 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,099.34 | $0.00 | $0.00 | $1,099.34 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,102.14 | $0.00 | $0.00 | $1,102.14 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,183.92 | $0.00 | $0.00 | $1,183.92 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,144.88 | $0.00 | $0.00 | $1,144.88 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,270.58 | $0.00 | $0.00 | $1,270.58 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,226.82 | $0.00 | $0.00 | $1,226.82 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,340.84 | $0.00 | $0.00 | $1,340.84 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,310.38 | $0.00 | $0.00 | $1,310.38 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,251.60 | $0.00 | $0.00 | $1,251.60 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,170.38 | $0.00 | $0.00 | $1,170.38 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,151.94 | $0.00 | $0.00 | $1,151.94 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $1,075.98 | $0.00 | $0.00 | $1,075.98 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $901.40 | $0.00 | $0.00 | $901.40 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $903.32 | $0.00 | $0.00 | $903.32 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $838.02 | $0.00 | $0.00 | $838.02 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $836.12 | $0.00 | $0.00 | $836.12 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $852.74 | $0.00 | $0.00 | $852.74 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $852.74 | $0.00 | $0.00 | $852.74 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $834.80 | $0.00 | $0.00 | $834.80 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $834.80 | $0.00 | $0.00 | $834.80 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $827.12 | $0.00 | $0.00 | $827.12 | $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 | 41.30 | 41.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM GOODNIGHT-3 TRUST TO INTEGRITY HOME HOLDINGS LLC | $0.00 | $0.00 |
| 04/22/2026 | PAYMENT | GOODNIGHT-3 TRUST CHECK 1132 C AM | $-2,499.58 | $0.00 |
| 01/19/2026 | BILL | GOODNIGHT-3 TRUST | $2,499.58 | $2,499.58 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-31.78 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,663.40 | $31.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,695.18 | $1,695.18 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.78 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,666.54 | $31.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,698.32 | $1,698.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,495.76 | $23.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,518.94 | $1,518.94 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-789.83 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $789.83 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-789.83 | $801.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $1,591.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,602.84 | $1,602.84 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-707.38 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $707.38 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $7.10 | $717.62 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-700.38 | $710.52 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $1,410.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,421.04 | $1,421.04 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-709.07 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $709.07 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $7.12 | $719.31 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-702.05 | $712.19 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $1,414.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,424.38 | $1,424.38 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-547.43 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $547.43 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $556.32 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-547.43 | $565.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,112.64 | $1,112.64 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-553.74 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $553.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.74 | $562.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $1,116.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,125.26 | $1,125.26 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-552.86 | $5.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.86 | $558.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $1,111.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,117.62 | $1,117.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $550.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $556.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.49 | $562.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,112.88 | $1,112.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.80 | $5.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $549.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-543.80 | $555.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,099.34 | $1,099.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-545.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $545.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $551.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-545.20 | $556.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,102.14 | $1,102.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-585.71 | $6.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $591.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-585.71 | $598.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,183.92 | $1,183.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.44 | $572.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,144.88 | $1,144.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-635.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-635.29 | $635.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,270.58 | $1,270.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-613.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-613.41 | $613.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,226.82 | $1,226.82 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-657.18 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,314.36 | $1,314.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-670.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-670.42 | $670.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,340.84 | $1,340.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-655.19 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-655.19 | $655.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,310.38 | $1,310.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-625.80 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-625.80 | $625.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,251.60 | $1,251.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-585.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-585.19 | $585.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,170.38 | $1,170.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-575.97 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-575.97 | $575.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,151.94 | $1,151.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-605.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-605.22 | $605.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,210.44 | $1,210.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-537.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-537.99 | $537.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,075.98 | $1,075.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.70 | $0.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-450.70 | $450.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.40 | $901.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-451.66 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-451.66 | $451.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $903.32 | $903.32 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-419.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-419.01 | $419.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $838.02 | $838.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-423.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-423.78 | $423.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $847.56 | $847.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-418.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-418.06 | $418.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $836.12 | $836.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-488.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-488.40 | $488.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $976.80 | $976.80 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-852.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $852.74 | $852.74 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-852.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $852.74 | $852.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-834.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $834.80 | $834.80 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-834.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $834.80 | $834.80 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-827.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $827.12 | $827.12 |