Tax Account 05-354-10-006
Owners
GODEC VICTORIA L LIVING TRUST DATED 2/22/22
320 GARFIELD ST
PUEBLO, CO 81004-1117
Account Summary
| Account ID | 05-354-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 320 GARFIELD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $818.91 |
| Taxed incl Special Assessments | $818.91 |
| Paid | $818.91 |
| 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 | $818.91 | $0.00 | $0.00 | $818.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $760.24 | $0.00 | $0.00 | $760.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $768.20 | $0.00 | $0.00 | $768.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $659.58 | $0.00 | $0.00 | $659.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.54 | $0.00 | $0.00 | $580.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $481.86 | $0.00 | $0.00 | $481.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.42 | $0.00 | $4.82 | $487.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.64 | $0.00 | $0.00 | $480.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $455.16 | $0.00 | $0.00 | $455.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $456.18 | $0.00 | $0.00 | $456.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.56 | $0.00 | $0.00 | $515.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $983.48 | $0.00 | $0.00 | $983.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,139.74 | $0.00 | $0.00 | $1,139.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,104.42 | $0.00 | $0.00 | $1,104.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,103.54 | $0.00 | $5.52 | $1,109.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,046.68 | $0.00 | $0.00 | $1,046.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,001.68 | $0.00 | $5.01 | $1,006.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $990.44 | $0.00 | $0.00 | $990.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,047.42 | $0.00 | $0.00 | $1,047.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $945.44 | $0.00 | $0.00 | $945.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $715.00 | $0.00 | $0.00 | $715.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $702.34 | $0.00 | $0.00 | $702.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $693.16 | $0.00 | $0.00 | $693.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $723.64 | $0.00 | $3.62 | $727.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $734.66 | $0.00 | $7.35 | $742.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $650.70 | $0.00 | $0.00 | $650.70 | $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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001004 | $-818.91 | $0.00 |
| 01/19/2026 | BILL | GODEC VICTORIA L LIVING TRUST DATED 2/22/22 | $818.91 | $818.91 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-724.50 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.74 | $724.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $760.24 | $760.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.74 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.46 | $35.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $768.20 | $768.20 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.56 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.02 | $634.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $659.58 | $659.58 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-656.38 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-25.02 | $656.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $681.40 | $681.40 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-559.50 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.04 | $559.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.54 | $580.54 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-279.52 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $279.52 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $290.04 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-279.52 | $300.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $580.08 | $580.08 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.30 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-462.56 | $19.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $481.86 | $481.86 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-19.30 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-467.26 | $19.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $486.56 | $486.56 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-474.11 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.13 | $474.11 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $4.82 | $487.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $482.42 | $482.42 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-467.64 | $13.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $480.64 | $480.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-221.44 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $221.44 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $227.58 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-221.44 | $233.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $455.16 | $455.16 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-443.90 | $12.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $456.18 | $456.18 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-501.78 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.78 | $501.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.56 | $515.56 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-491.74 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-491.74 | $491.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $983.48 | $983.48 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,139.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,139.74 | $1,139.74 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,104.42 | $1,104.42 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-557.29 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $5.52 | $557.29 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $551.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,103.54 | $1,103.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $561.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,123.34 | $1,123.34 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,046.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,046.68 | $1,046.68 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-505.85 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $5.01 | $505.85 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-500.84 | $500.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,001.68 | $1,001.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-495.22 | $495.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $990.44 | $990.44 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-976.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $976.54 | $976.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-523.71 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-523.71 | $523.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,047.42 | $1,047.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $472.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $945.44 | $945.44 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-715.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $715.00 | $715.00 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-702.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $702.34 | $702.34 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-700.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $700.56 | $700.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-353.79 | $353.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $707.58 | $707.58 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-338.56 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-338.56 | $338.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $677.12 | $677.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-346.58 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-346.58 | $346.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $693.16 | $693.16 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-361.82 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-361.82 | $361.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $723.64 | $723.64 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-365.44 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $3.62 | $365.44 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-361.82 | $361.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $723.64 | $723.64 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-367.33 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-367.33 | $367.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $734.66 | $734.66 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-374.68 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $7.35 | $374.68 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-367.33 | $367.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $734.66 | $734.66 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-325.35 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-325.35 | $325.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $650.70 | $650.70 |