Tax Account 05-334-11-023
Owners
FLACK JOSIAH
4018 GOODNIGHT AVE
PUEBLO, CO 81005-1122
Account Summary
| Account ID | 05-334-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4018 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,792.16 |
| Taxed incl Special Assessments | $1,792.16 |
| Paid | $1,792.16 |
| 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 | $1,792.16 | $0.00 | $0.00 | $1,792.16 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,874.76 | $0.00 | $0.00 | $1,874.76 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,877.28 | $0.00 | $0.00 | $1,877.28 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,229.98 | $0.00 | $0.00 | $1,229.98 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,269.84 | $0.00 | $0.00 | $1,269.84 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,271.54 | $0.00 | $0.00 | $1,271.54 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,017.68 | $0.00 | $0.00 | $1,017.68 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $858.90 | $0.00 | $0.00 | $858.90 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $868.64 | $10.00 | $52.12 | $930.76 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $869.50 | $0.00 | $26.09 | $895.59 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $846.28 | $0.00 | $0.00 | $846.28 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $848.42 | $0.00 | $25.45 | $873.87 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $954.96 | $0.00 | $38.20 | $993.16 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $923.46 | $10.00 | $55.41 | $988.87 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,088.18 | $0.00 | $21.76 | $1,109.94 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,051.20 | $0.00 | $21.02 | $1,072.22 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,111.06 | $0.00 | $22.22 | $1,133.28 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,133.46 | $12.15 | $68.01 | $1,213.62 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,158.94 | $0.00 | $34.77 | $1,193.71 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,106.96 | $0.00 | $0.00 | $1,106.96 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $954.52 | $0.00 | $0.00 | $954.52 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $889.12 | $0.00 | $0.00 | $889.12 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $787.54 | $0.00 | $0.00 | $787.54 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $789.22 | $0.00 | $0.00 | $789.22 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $807.78 | $0.00 | $0.00 | $807.78 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $637.42 | $0.00 | $0.00 | $637.42 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $583.58 | $0.00 | $0.00 | $583.58 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $583.58 | $0.00 | $0.00 | $583.58 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $606.98 | $0.00 | $0.00 | $606.98 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $606.98 | $0.00 | $6.07 | $613.05 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $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 | 29.17 | 29.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000064 | $-1,792.16 | $0.00 |
| 01/19/2026 | BILL | FLACK JOSIAH | $1,792.16 | $1,792.16 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-920.08 | $17.30 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $937.38 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-920.08 | $954.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,874.76 | $1,874.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-921.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $921.34 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $938.64 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-921.34 | $955.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,877.28 | $1,877.28 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-605.80 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $605.80 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $614.99 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-605.80 | $624.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,229.98 | $1,229.98 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-625.73 | $9.19 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-625.73 | $634.92 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $1,260.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,269.84 | $1,269.84 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-626.70 | $9.07 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-626.70 | $635.77 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $1,262.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,271.54 | $1,271.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-501.60 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $501.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $508.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-501.60 | $516.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,017.68 | $1,017.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.72 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-845.18 | $13.72 |
| 02/25/2019 | LIEN | 2017 Redemption Payment | $-996.90 | $858.90 |
| 02/25/2019 | LIEN | 2017 Redemption Interest/Fee | $54.14 | $1,855.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $858.90 | $1,801.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-906.22 | $942.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,848.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $1,858.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $52.12 | $1,873.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,821.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $942.76 | $1,811.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.64 | $868.64 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-886.05 | $9.54 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $26.09 | $895.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $869.50 | $869.50 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-856.56 | $9.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $865.82 | $865.82 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-837.24 | $9.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $846.28 | $846.28 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-864.56 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $864.56 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $25.45 | $873.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $848.42 | $848.42 |
| 08/29/2013 | LIEN | 2012 Redemption Payment | $-1,006.48 | $0.00 |
| 08/29/2013 | LIEN | 2012 Redemption Interest/Fee | $8.32 | $1,006.48 |
| 08/29/2013 | LIEN | 2011 Redemption Payment | $-1,099.69 | $998.16 |
| 08/29/2013 | LIEN | 2011 Redemption Interest/Fee | $98.82 | $2,097.85 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $1,999.03 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-982.68 | $2,009.51 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $38.20 | $2,992.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $998.16 | $2,953.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $954.96 | $1,955.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-978.87 | $1,000.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,979.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $55.41 | $1,989.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,934.33 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,000.87 | $1,924.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $923.46 | $923.46 |
| 11/30/2011 | LIEN | 2010 Redemption Payment | $-1,176.26 | $0.00 |
| 11/30/2011 | LIEN | 2010 Redemption Interest/Fee | $61.32 | $1,176.26 |
| 11/30/2011 | LIEN | 2008 Redemption Payment | $-1,451.32 | $1,114.94 |
| 11/30/2011 | LIEN | 2008 Redemption Interest/Fee | $313.04 | $2,566.26 |
| 11/30/2011 | LIEN | 2007 Redemption Payment | $-1,659.56 | $2,253.22 |
| 11/30/2011 | LIEN | 2007 Redemption Interest/Fee | $433.94 | $3,912.78 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,109.94 | $3,478.84 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.76 | $4,588.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,114.94 | $4,567.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,088.18 | $3,452.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,072.22 | $2,363.90 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $21.02 | $3,436.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,051.20 | $3,415.10 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.28 | $2,363.90 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $22.22 | $3,497.18 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,138.28 | $3,474.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,111.06 | $2,336.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.47 | $1,225.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,427.09 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $68.01 | $2,439.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,371.23 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,225.62 | $2,359.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,133.46 | $1,133.46 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,193.71 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $34.77 | $1,193.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,158.94 | $1,158.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-553.48 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-553.48 | $553.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.96 | $1,106.96 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-969.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $969.80 | $969.80 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-477.26 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-477.26 | $477.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $954.52 | $954.52 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-500.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $500.12 | $500.12 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-444.56 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-444.56 | $444.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $889.12 | $889.12 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-393.77 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-393.77 | $393.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $787.54 | $787.54 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-394.61 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-394.61 | $394.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $789.22 | $789.22 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-403.89 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-403.89 | $403.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $807.78 | $807.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-408.49 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-408.49 | $408.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $816.98 | $816.98 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-310.10 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-310.10 | $310.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $620.20 | $620.20 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-318.71 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-318.71 | $318.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $637.42 | $637.42 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-291.79 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-291.79 | $291.79 |
| 01/01/1995 | BILL | 1994 Tax Bill | $583.58 | $583.58 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-291.79 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-291.79 | $291.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $583.58 | $583.58 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-303.49 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-303.49 | $303.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $606.98 | $606.98 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-309.56 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $6.07 | $309.56 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-303.49 | $303.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $606.98 | $606.98 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-286.46 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-286.46 | $286.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $572.92 | $572.92 |