Tax Account 05-351-20-026
Owners
GOODMAN REAL ESTATE INVESTMENTS, LLC
109 S 22ND ST
COLORADO SPRINGS, CO 80904-3309
Account Summary
| Account ID | 05-351-20-026 |
|---|---|
| Account Type | Real Estate |
| Location | 702 WILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,642.32 |
| Taxed incl Special Assessments | $2,642.32 |
| Paid | $2,642.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,642.32 | $0.00 | $0.00 | $2,642.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,682.26 | $0.00 | $25.24 | $1,707.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,700.32 | $0.00 | $8.50 | $1,708.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,375.76 | $0.00 | $23.76 | $2,399.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,410.60 | $10.00 | $72.32 | $2,492.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,404.74 | $0.00 | $0.00 | $2,404.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,404.66 | $0.00 | $96.19 | $2,500.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,039.36 | $0.00 | $81.57 | $2,120.93 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,059.96 | $30.00 | $103.00 | $2,192.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,060.52 | $0.00 | $82.42 | $2,142.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,052.74 | $0.00 | $82.11 | $2,134.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,043.52 | $0.00 | $81.74 | $2,125.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,048.12 | $0.00 | $81.92 | $2,130.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,104.12 | $0.00 | $94.68 | $2,198.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,048.42 | $0.00 | $81.94 | $2,130.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,248.64 | $0.00 | $89.95 | $2,338.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,180.60 | $0.00 | $98.13 | $2,278.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,211.70 | $0.00 | $66.35 | $2,278.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,251.38 | $0.00 | $90.06 | $2,341.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,252.80 | $0.00 | $90.11 | $2,342.91 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,155.96 | $0.00 | $86.24 | $2,242.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,753.84 | $0.00 | $70.15 | $1,823.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,729.22 | $0.00 | $69.17 | $1,798.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,744.76 | $0.00 | $69.79 | $1,814.55 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,574.86 | $0.00 | $0.00 | $1,574.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,492.32 | $0.00 | $0.00 | $1,492.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,465.88 | $0.00 | $7.33 | $1,473.21 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,508.64 | $0.00 | $0.00 | $1,508.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,523.74 | $0.00 | $0.00 | $1,523.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,562.36 | $0.00 | $7.81 | $1,570.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,599.36 | $0.00 | $0.00 | $1,599.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,693.08 | $0.00 | $8.47 | $1,701.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,693.08 | $0.00 | $0.00 | $1,693.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $974.72 | $0.00 | $0.00 | $974.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.99 | 56.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,321.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,321.16 | $1,321.16 |
| 01/19/2026 | BILL | GOODMAN REAL ESTATE INVESTMENTS, LLC | $2,642.32 | $2,642.32 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.64 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $847.64 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $25.24 | $866.37 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-822.95 | $841.13 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $1,664.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,682.26 | $1,682.26 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-831.98 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $831.98 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $850.16 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-840.30 | $868.52 |
| 03/18/2024 | INTEREST | 2023 Interest/Penalty | $8.50 | $1,708.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,700.32 | $1,700.32 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.89 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,374.63 | $24.89 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $23.76 | $2,399.52 |
| 05/09/2023 | LIEN | 2021 Redemption Payment | $-1,399.74 | $2,375.76 |
| 05/09/2023 | LIEN | 2021 Redemption Interest/Fee | $110.17 | $3,775.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,375.76 | $3,665.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,289.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.63 | $1,299.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $2,552.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,565.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $72.32 | $2,555.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,289.57 | $2,482.82 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.91 | $1,193.25 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $2,398.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,410.60 | $2,410.60 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.88 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,384.86 | $19.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,404.74 | $2,404.74 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,480.17 | $0.00 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.68 | $2,480.17 |
| 08/17/2020 | INTEREST | 2019 Interest/Penalty | $96.19 | $2,500.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,404.66 | $2,404.66 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,102.36 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-18.57 | $2,102.36 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $81.57 | $2,120.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,039.36 | $2,039.36 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-20.00 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,144.21 | $20.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,164.21 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.75 | $2,174.21 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $20.00 | $2,192.96 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,172.96 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $2,123.78 | $2,162.96 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $18.57 | $39.18 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $103.00 | $20.61 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-18.57 | $-82.39 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,123.78 | $-63.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,059.96 | $2,059.96 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-2,129.75 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.19 | $2,129.75 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $82.42 | $2,142.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,060.52 | $2,060.52 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,121.66 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.19 | $2,121.66 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $82.11 | $2,134.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,052.74 | $2,052.74 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,111.93 | $0.00 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-13.33 | $2,111.93 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $81.74 | $2,125.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,043.52 | $2,043.52 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,116.71 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.33 | $2,116.71 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $81.92 | $2,130.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,048.12 | $2,048.12 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,076.59 | $7.03 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $1,083.62 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,107.94 | $1,090.86 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $94.68 | $2,198.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,104.12 | $2,104.12 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-2,130.36 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $81.94 | $2,130.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,048.42 | $2,048.42 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,338.59 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $89.95 | $2,338.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,248.64 | $2,248.64 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,123.01 | $0.00 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.72 | $1,123.01 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $98.13 | $2,278.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,180.60 | $2,180.60 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,278.05 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $66.35 | $2,278.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,211.70 | $2,211.70 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,341.44 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $90.06 | $2,341.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,251.38 | $2,251.38 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,342.91 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $90.11 | $2,342.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,252.80 | $2,252.80 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,242.20 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $86.24 | $2,242.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,155.96 | $2,155.96 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,823.99 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $70.15 | $1,823.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,753.84 | $1,753.84 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,798.39 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $69.17 | $1,798.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,729.22 | $1,729.22 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,814.55 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $69.79 | $1,814.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,744.76 | $1,744.76 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,574.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,574.86 | $1,574.86 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,492.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,492.32 | $1,492.32 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-740.27 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $7.33 | $740.27 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-732.94 | $732.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,465.88 | $1,465.88 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-754.32 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-754.32 | $754.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,508.64 | $1,508.64 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-761.87 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-761.87 | $761.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,523.74 | $1,523.74 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-781.18 | $0.00 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-788.99 | $781.18 |
| 03/25/1997 | INTEREST | 1996 Interest/Penalty | $7.81 | $1,570.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,562.36 | $1,562.36 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,599.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,599.36 | $1,599.36 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-855.01 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $8.47 | $855.01 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-846.54 | $846.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,693.08 | $1,693.08 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,693.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,693.08 | $1,693.08 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-491.14 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-491.14 | $491.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $982.28 | $982.28 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-491.14 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-491.14 | $491.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $982.28 | $982.28 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-974.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $974.72 | $974.72 |