Tax Account 05-363-06-012
Owners
GOLDEN GATE MANOR INC
1337 W ABRIENDO AVE
PUEBLO, CO 81004-1005
Account Summary
| Account ID | 05-363-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 648 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,147.18 |
| Taxed incl Special Assessments | $7,147.18 |
| Paid | $7,147.18 |
| 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 | 60BF (60BF) |
* 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 | $7,147.18 | $0.00 | $0.00 | $7,147.18 | $0.00 | $0.00 | 9.2605 | 60BF |
| 2024 REAL ESTATE TAXES | $5,681.98 | $0.00 | $0.00 | $5,681.98 | $0.00 | $0.00 | 9.5590 | 60BF |
| 2023 REAL ESTATE TAXES | $5,743.98 | $0.00 | $0.00 | $5,743.98 | $0.00 | $0.00 | 9.6639 | 60BF |
| 2022 REAL ESTATE TAXES | $6,938.00 | $0.00 | $0.00 | $6,938.00 | $0.00 | $0.00 | 9.7365 | 60BF |
| 2021 REAL ESTATE TAXES | $6,962.82 | $0.00 | $0.00 | $6,962.82 | $0.00 | $0.00 | 9.7715 | 60BF |
| 2020 REAL ESTATE TAXES | $6,469.08 | $0.00 | $0.00 | $6,469.08 | $0.00 | $0.00 | 9.9090 | 60BF |
| 2019 REAL ESTATE TAXES | $6,469.74 | $0.00 | $0.00 | $6,469.74 | $0.00 | $0.00 | 9.9111 | 60BF |
| 2018 REAL ESTATE TAXES | $5,770.38 | $0.00 | $173.11 | $5,943.49 | $0.00 | $0.00 | 8.8773 | 60BF |
| 2017 REAL ESTATE TAXES | $5,283.10 | $0.00 | $0.00 | $5,283.10 | $0.00 | $0.00 | 8.9668 | 60BF |
| 2016 REAL ESTATE TAXES | $5,588.88 | $0.00 | $0.00 | $5,588.88 | $0.00 | $0.00 | 8.9619 | 60BF |
| 2015 REAL ESTATE TAXES | $5,567.70 | $0.00 | $27.84 | $5,595.54 | $0.00 | $0.00 | 8.9276 | 60BF |
| 2014 REAL ESTATE TAXES | $5,479.08 | $0.00 | $0.00 | $5,479.08 | $0.00 | $0.00 | 8.9454 | 60BF |
| 2013 REAL ESTATE TAXES | $5,491.48 | $0.00 | $0.00 | $5,491.48 | $0.00 | $0.00 | 8.9657 | 60BF |
| 2012 REAL ESTATE TAXES | $5,497.36 | $0.00 | $0.00 | $5,497.36 | $0.00 | $0.00 | 9.0363 | 60BF |
| 2011 REAL ESTATE TAXES | $5,366.60 | $0.00 | $0.00 | $5,366.60 | $0.00 | $0.00 | 8.8551 | 60BF |
| 2010 REAL ESTATE TAXES | $5,449.70 | $0.00 | $27.25 | $5,476.95 | $0.00 | $0.00 | 9.3983 | 60BF |
| 2009 REAL ESTATE TAXES | $5,284.28 | $0.00 | $0.00 | $5,284.28 | $0.00 | $0.00 | 9.1124 | 60BF |
| 2008 REAL ESTATE TAXES | $6,785.88 | $0.00 | $0.00 | $6,785.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,907.58 | $0.00 | $0.00 | $6,907.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,211.44 | $0.00 | $0.00 | $3,211.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,073.38 | $0.00 | $15.37 | $3,088.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,049.64 | $0.00 | $0.00 | $3,049.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,006.82 | $0.00 | $0.00 | $3,006.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,401.28 | $0.00 | $0.00 | $3,401.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,070.10 | $0.00 | $0.00 | $3,070.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,051.86 | $0.00 | $0.00 | $3,051.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,997.82 | $0.00 | $0.00 | $2,997.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,297.00 | $0.00 | $0.00 | $3,297.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,329.98 | $0.00 | $49.95 | $3,379.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,528.96 | $0.00 | $0.00 | $3,528.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,369.14 | $0.00 | $0.00 | $3,369.14 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GOLDEN GATE MANOR INC CHECK 000000000041239 | $-7,147.18 | $0.00 |
| 01/19/2026 | Bill | GOLDEN GATE MANOR INC | $7,147.18 | $7,147.18 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,649.74 | $32.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,681.98 | $5,681.98 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,711.74 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.24 | $5,711.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,743.98 | $5,743.98 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-32.60 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-6,905.40 | $32.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,938.00 | $6,938.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-32.60 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-6,930.22 | $32.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,962.82 | $6,962.82 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-29.86 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-6,439.22 | $29.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,469.08 | $6,469.08 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6,439.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.86 | $6,439.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,469.74 | $6,469.74 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.61 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-5,912.88 | $30.61 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $173.11 | $5,943.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,770.38 | $5,770.38 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-5,256.16 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.94 | $5,256.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,283.10 | $5,283.10 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5,567.72 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-21.16 | $5,567.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,588.88 | $5,588.88 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,773.27 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $2,773.27 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,800.90 | $2,783.85 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $5,584.75 |
| 04/06/2016 | INTEREST | 2015 Interest/Penalty | $27.84 | $5,595.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,567.70 | $5,567.70 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-20.78 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-5,458.30 | $20.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,479.08 | $5,479.08 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,735.35 | $10.39 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,735.35 | $2,745.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $5,481.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,491.48 | $5,491.48 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,738.36 | $10.32 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $2,748.68 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,738.36 | $2,759.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,497.36 | $5,497.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-5,366.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,366.60 | $5,366.60 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,724.85 | $0.00 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,752.10 | $2,724.85 |
| 03/31/2011 | INTEREST | 2010 Interest/Penalty | $27.25 | $5,476.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,449.70 | $5,449.70 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,642.14 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,642.14 | $2,642.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,284.28 | $5,284.28 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,392.94 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,392.94 | $3,392.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,785.88 | $6,785.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-6,907.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,907.58 | $6,907.58 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,605.72 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,605.72 | $1,605.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,211.44 | $3,211.44 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,552.06 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $15.37 | $1,552.06 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,536.69 | $1,536.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,073.38 | $3,073.38 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-3,049.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,049.64 | $3,049.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,503.41 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,503.41 | $1,503.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,006.82 | $3,006.82 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,700.64 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,700.64 | $1,700.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,401.28 | $3,401.28 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,535.05 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,535.05 | $1,535.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,070.10 | $3,070.10 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,525.93 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,525.93 | $1,525.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,051.86 | $3,051.86 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,498.91 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,498.91 | $1,498.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,997.82 | $2,997.82 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,648.50 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,648.50 | $1,648.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,297.00 | $3,297.00 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,714.94 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $49.95 | $1,714.94 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,664.99 | $1,664.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,329.98 | $3,329.98 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,764.48 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,764.48 | $1,764.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,528.96 | $3,528.96 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,684.57 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,684.57 | $1,684.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,369.14 | $3,369.14 |