Tax Account 05-353-04-010
Owners
SALAZAR JARED/PEREZ GARCIA LILIBETH
239 GOODNIGHT AVE
PUEBLO, CO 81004-1028
Account Summary
| Account ID | 05-353-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 239 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,300.11 |
| Taxed incl Special Assessments | $2,300.11 |
| Paid | $2,300.11 |
| 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 | $2,300.11 | $0.00 | $0.00 | $2,300.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,159.72 | $0.00 | $0.00 | $2,159.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,182.86 | $0.00 | $0.00 | $2,182.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,045.02 | $0.00 | $0.00 | $2,045.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,751.44 | $0.00 | $0.00 | $1,751.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,534.38 | $0.00 | $0.00 | $1,534.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,535.50 | $0.00 | $0.00 | $1,535.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,268.14 | $0.00 | $0.00 | $1,268.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,280.80 | $0.00 | $12.81 | $1,293.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.62 | $0.00 | $0.00 | $678.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $569.44 | $0.00 | $17.08 | $586.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $544.16 | $0.00 | $0.00 | $544.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $545.38 | $0.00 | $0.00 | $545.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $675.49 | $0.00 | $0.00 | $675.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $652.94 | $0.00 | $0.00 | $652.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.18 | $0.00 | $0.00 | $767.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $743.58 | $0.00 | $0.00 | $743.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $760.06 | $0.00 | $0.00 | $760.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $727.40 | $0.00 | $0.00 | $727.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $658.42 | $0.00 | $0.00 | $658.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $611.52 | $0.00 | $0.00 | $611.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $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 | 48.77 | 49.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.71 | 51.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .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 | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,150.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,150.06 | $1,150.05 |
| 01/19/2026 | BILL | SALAZAR JARED/PEREZ GARCIA LILIBETH | $2,300.11 | $2,300.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.25 | $25.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.25 | $1,079.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.61 | $2,134.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,159.72 | $2,159.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.61 | $1,065.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $1,091.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.61 | $2,157.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,182.86 | $2,182.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $1,002.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.76 | $1,022.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $2,025.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,045.02 | $2,045.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $859.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.32 | $875.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,735.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,751.44 | $1,751.44 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-28.36 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,506.02 | $28.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,534.38 | $1,534.38 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,507.14 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-28.36 | $1,507.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,535.50 | $1,535.50 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,242.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-25.90 | $1,242.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,268.14 | $1,268.14 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-26.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,267.45 | $26.16 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $12.81 | $1,293.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,280.80 | $1,280.80 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-669.36 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $669.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.62 | $678.62 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-578.49 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.03 | $578.49 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $17.08 | $586.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $569.44 | $569.44 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-536.72 | $7.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $544.16 | $544.16 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-268.97 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $268.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $272.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-268.97 | $276.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $545.38 | $545.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-333.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $333.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $337.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-333.17 | $342.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $675.49 | $675.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-326.47 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-326.47 | $326.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $652.94 | $652.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-383.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-383.59 | $383.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.18 | $767.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-371.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-371.79 | $371.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.58 | $743.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $780.72 | $780.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $794.72 | $794.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-380.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.03 | $380.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $760.06 | $760.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-363.70 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-363.70 | $363.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $727.40 | $727.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $345.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $691.94 | $691.94 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $341.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $682.24 | $682.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-371.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.82 | $743.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-329.21 | $329.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $658.42 | $658.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-323.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-323.38 | $323.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $646.76 | $646.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-305.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-305.76 | $305.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $611.52 | $611.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-308.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-308.82 | $308.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $617.64 | $617.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-246.52 | $246.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $493.04 | $493.04 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-504.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $504.72 | $504.72 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $491.60 | $491.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $491.60 | $491.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $522.78 | $522.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $522.78 | $522.78 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-465.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.42 | $465.42 |