Tax Account 05-334-11-131
Owners
CATULLI RAY/CATULLI SHARON
4116 GOODNIGHT AVE
PUEBLO, CO 81005-1124
Account Summary
| Account ID | 05-334-11-131 |
|---|---|
| Account Type | Real Estate |
| Location | 4116 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,627.57 |
| Taxed incl Special Assessments | $3,627.57 |
| Paid | $3,627.57 |
| 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 | $3,627.57 | $0.00 | $0.00 | $3,627.57 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $3,806.58 | $0.00 | $114.20 | $3,920.78 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $3,811.70 | $0.00 | $114.36 | $3,926.06 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $2,685.66 | $0.00 | $0.00 | $2,685.66 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $3,398.38 | $0.00 | $0.00 | $3,398.38 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $3,456.24 | $0.00 | $0.00 | $3,456.24 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $3,463.92 | $0.00 | $0.00 | $3,463.92 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $2,878.44 | $0.00 | $115.14 | $2,993.58 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $2,911.06 | $10.00 | $174.66 | $3,095.72 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $2,927.76 | $0.00 | $117.11 | $3,044.87 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $2,915.32 | $0.00 | $58.30 | $2,973.62 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $2,897.30 | $0.00 | $0.00 | $2,897.30 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $2,904.64 | $0.00 | $87.14 | $2,991.78 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $2,852.48 | $0.00 | $0.00 | $2,852.48 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $2,758.42 | $0.00 | $137.92 | $2,896.34 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $3,194.74 | $0.00 | $127.79 | $3,322.53 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $3,086.44 | $0.00 | $154.32 | $3,240.76 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $2,952.14 | $0.00 | $88.56 | $3,040.70 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $3,011.66 | $0.00 | $0.00 | $3,011.66 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,572.98 | $0.00 | $0.00 | $1,572.98 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $266.72 | $0.00 | $5.33 | $272.05 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $562.52 | $0.00 | $22.50 | $585.02 | $0.00 | $0.00 | 8.7211 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.88 | 69.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.44 | 74.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.44 | 74.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 49.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,813.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,813.79 | $1,813.78 |
| 01/19/2026 | BILL | CATULLI RAY/CATULLI SHARON | $3,627.57 | $3,627.57 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-76.41 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,844.37 | $76.41 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $114.20 | $3,920.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,806.58 | $3,806.58 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,849.65 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-76.41 | $3,849.65 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $114.36 | $3,926.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,811.70 | $3,811.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.24 | $24.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,318.24 | $1,342.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $2,661.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,685.66 | $2,685.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,674.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $1,674.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,674.60 | $1,699.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $3,373.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,398.38 | $3,398.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,703.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.66 | $1,703.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.66 | $1,728.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,703.46 | $1,752.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,456.24 | $3,456.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-49.32 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,414.60 | $49.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,463.92 | $3,463.92 |
| 09/03/2019 | LIEN | 2018 Redemption Payment | $-3,058.55 | $0.00 |
| 09/03/2019 | LIEN | 2018 Redemption Interest/Fee | $59.97 | $3,058.55 |
| 09/03/2019 | LIEN | 2017 Redemption Payment | $-3,487.65 | $2,998.58 |
| 09/03/2019 | LIEN | 2017 Redemption Interest/Fee | $379.93 | $6,486.23 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-47.84 | $6,106.30 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,945.74 | $6,154.14 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $115.14 | $9,099.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,998.58 | $8,984.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,878.44 | $5,986.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,036.96 | $3,107.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,144.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-48.76 | $6,154.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $174.66 | $6,203.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,028.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,107.72 | $6,018.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,911.06 | $2,911.06 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-3,012.44 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-32.43 | $3,012.44 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $117.11 | $3,044.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,927.76 | $2,927.76 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-31.80 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,941.82 | $31.80 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $58.30 | $2,973.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,915.32 | $2,915.32 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-30.92 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,866.38 | $30.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,897.30 | $2,897.30 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,959.93 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-31.85 | $2,959.93 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $87.14 | $2,991.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,904.64 | $2,904.64 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.19 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.05 | $1,411.19 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,411.19 | $1,426.24 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-15.05 | $2,837.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,852.48 | $2,852.48 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,896.34 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $137.92 | $2,896.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,758.42 | $2,758.42 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-3,322.53 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $127.79 | $3,322.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,194.74 | $3,194.74 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,240.76 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $154.32 | $3,240.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,086.44 | $3,086.44 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,040.70 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $88.56 | $3,040.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,952.14 | $2,952.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,505.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,505.83 | $1,505.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,011.66 | $3,011.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-786.49 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-786.49 | $786.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,572.98 | $1,572.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-272.05 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $5.33 | $272.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $266.72 | $266.72 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-585.02 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $22.50 | $585.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $562.52 | $562.52 |