Tax Account 05-334-11-025
Owners
REYES ANGELICA
4044 GOODNIGHT AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-334-11-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4044 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.31 |
| Taxed incl Special Assessments | $2,205.31 |
| Paid | $2,315.57 |
| 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 | $2,205.31 | $0.00 | $110.26 | $2,315.57 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,555.48 | $0.00 | $62.22 | $1,617.70 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,557.58 | $10.00 | $109.03 | $1,676.61 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,229.98 | $0.00 | $12.30 | $1,242.28 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $644.28 | $0.00 | $0.00 | $644.28 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $836.78 | $0.00 | $25.10 | $861.88 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $838.72 | $0.00 | $0.00 | $838.72 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $658.36 | $0.00 | $0.00 | $658.36 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $665.72 | $0.00 | $0.00 | $665.72 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $622.34 | $0.00 | $0.00 | $622.34 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $619.72 | $0.00 | $0.00 | $619.72 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $607.88 | $0.00 | $0.00 | $607.88 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $670.11 | $0.00 | $0.00 | $670.11 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $619.96 | $0.00 | $0.00 | $619.96 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $716.60 | $0.00 | $0.00 | $716.60 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $738.90 | $0.00 | $0.00 | $738.90 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $753.80 | $0.00 | $0.00 | $753.80 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,374.28 | $0.00 | $0.00 | $1,374.28 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,312.64 | $0.00 | $0.00 | $1,312.64 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,132.00 | $0.00 | $0.00 | $1,132.00 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,114.16 | $0.00 | $0.00 | $1,114.16 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,188.42 | $0.00 | $0.00 | $1,188.42 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $1,056.38 | $0.00 | $0.00 | $1,056.38 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $985.52 | $0.00 | $0.00 | $985.52 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $846.64 | $0.00 | $8.47 | $855.11 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $882.28 | $0.00 | $0.00 | $882.28 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $892.32 | $0.00 | $0.00 | $892.32 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $716.34 | $16.20 | $42.98 | $775.52 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $736.24 | $0.00 | $0.00 | $736.24 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $663.94 | $0.00 | $0.00 | $663.94 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $663.94 | $0.00 | $0.00 | $663.94 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $644.44 | $0.00 | $0.00 | $644.44 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $644.44 | $0.00 | $0.00 | $644.44 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $522.52 | $0.00 | $0.00 | $522.52 | $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 | 36.43 | 36.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .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 | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2026 | PAYMENT | VALDEZ DE LA PAZ OMAR/REYES ANGELICA CASH | $-2,315.57 | $0.00 |
| 09/11/2026 | INTEREST | ACCRUED INTEREST | $55.13 | $2,315.57 |
| 09/11/2026 | INTEREST | ACCRUED INTEREST | $55.13 | $2,260.44 |
| 04/13/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,805.25 | $2,205.31 |
| 04/13/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,080.45 | $4,010.56 |
| 04/13/2026 | LIEN | 2023 REDEMPTION INTEREST | $380.84 | $6,091.01 |
| 04/13/2026 | LIEN | 2024 REDEMPTION INTEREST | $182.55 | $5,710.17 |
| 04/13/2026 | LIEN | REDEMPTION FEE | $7.00 | $5,527.62 |
| 01/19/2026 | BILL | VALDEZ DE LA PAZ OMAR/REYES ANGELICA | $2,205.31 | $5,520.62 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-30.74 | $3,315.31 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,586.96 | $3,346.05 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $62.22 | $4,933.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,622.70 | $4,870.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,555.48 | $3,248.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,692.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,634.98 | $1,702.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.63 | $3,337.59 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,369.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $109.03 | $3,359.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,692.61 | $3,250.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,557.58 | $1,557.58 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.72 | $18.56 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $12.30 | $1,242.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,229.98 | $1,229.98 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-625.90 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $625.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $644.28 | $644.28 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.63 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-840.25 | $21.63 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $25.10 | $861.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $836.78 | $836.78 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-817.72 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.00 | $817.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $838.72 | $838.72 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-638.80 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.56 | $638.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $658.36 | $658.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.56 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-646.16 | $19.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $665.72 | $665.72 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-609.22 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $609.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $622.34 | $622.34 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-606.60 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $606.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $619.72 | $619.72 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-595.04 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.84 | $595.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $607.88 | $607.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.84 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-596.58 | $12.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $609.42 | $609.42 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-656.30 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.81 | $656.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $670.11 | $670.11 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-619.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $619.96 | $619.96 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-716.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $716.60 | $716.60 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-692.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $692.46 | $692.46 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-738.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $738.90 | $738.90 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-753.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $753.80 | $753.80 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,374.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,374.28 | $1,374.28 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,312.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,312.64 | $1,312.64 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,132.00 | $1,132.00 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,114.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,114.16 | $1,114.16 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,188.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,188.42 | $1,188.42 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,056.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,056.38 | $1,056.38 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-985.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $985.52 | $985.52 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-855.11 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $8.47 | $855.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $846.64 | $846.64 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-882.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $882.28 | $882.28 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-892.32 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-831.99 | $892.32 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $52.47 | $1,724.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $892.32 | $1,671.84 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-759.32 | $779.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $1,538.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,555.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $42.98 | $1,538.84 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $779.52 | $1,495.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $716.34 | $716.34 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-736.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $736.24 | $736.24 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-663.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $663.94 | $663.94 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-663.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $663.94 | $663.94 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-644.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $644.44 | $644.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-644.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $644.44 | $644.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-522.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $522.52 | $522.52 |