Tax Account 05-363-27-022
Owners
GOOCH CHRISTIAN
216 W EVANS AVE
PUEBLO, CO 81004-1821
Account Summary
| Account ID |
05-363-27-022 |
| Account Type |
Real Estate |
| Location |
216 W EVANS AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,188.96 |
| Total |
$1,188.96 |
| Paid |
$0.00 |
| Balance |
$1,188.96 |
| Due |
$594.48 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $884.48 | $0.00 | $0.00 | $884.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $893.92 | $0.00 | $0.00 | $893.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $631.48 | $0.00 | $0.00 | $631.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $523.50 | $0.00 | $0.00 | $523.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $421.36 | $0.00 | $0.00 | $421.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.12 | $0.00 | $0.00 | $436.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.18 | $0.00 | $0.00 | $423.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.12 | $0.00 | $0.00 | $424.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $508.59 | $0.00 | $0.00 | $508.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $491.62 | $0.00 | $0.00 | $491.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.80 | $0.00 | $0.00 | $571.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $441.40 | $0.00 | $0.00 | $441.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.96 | $0.00 | $0.00 | $444.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $0.00 | $0.00 | $401.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $377.76 | $0.00 | $0.00 | $377.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $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 | 25.19 | .00 | 25.44 | 12.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.82 | 6.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GOOCH CHRISTIAN | $1,188.96 | $1,188.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-429.63 | $12.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-429.63 | $442.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $871.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.48 | $884.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.35 | $12.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-434.35 | $446.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $881.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $893.92 | $893.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-438.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $438.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-438.10 | $446.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $884.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $893.46 | $893.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-309.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.91 | $309.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-309.83 | $315.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.91 | $625.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $631.48 | $631.48 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.72 | $10.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $580.44 | $580.44 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-256.92 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $256.92 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-256.92 | $261.75 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $518.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $523.50 | $523.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-206.38 | $4.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-206.38 | $210.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $417.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $421.36 | $421.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-208.48 | $4.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $212.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-208.48 | $217.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.56 | $425.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-215.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $215.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $218.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-215.89 | $221.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.76 | $437.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-215.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $215.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-215.07 | $218.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $433.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.12 | $436.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.70 | $2.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.70 | $211.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $420.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.18 | $423.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-209.17 | $2.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $212.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-209.17 | $214.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.12 | $424.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-250.85 | $3.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-250.85 | $254.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $505.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $508.59 | $508.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-245.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-245.81 | $245.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $491.62 | $491.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-285.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-285.90 | $285.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $571.80 | $571.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $554.04 | $554.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-277.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-277.97 | $277.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.94 | $555.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-282.95 | $282.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $565.90 | $565.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-257.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-257.27 | $257.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $514.54 | $514.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-246.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-246.21 | $246.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $492.42 | $492.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-220.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-220.70 | $220.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $441.40 | $441.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-217.60 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-217.60 | $217.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $435.20 | $435.20 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-222.48 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-222.48 | $222.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $444.96 | $444.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-200.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-200.82 | $200.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $401.64 | $401.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $192.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $384.56 | $384.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-188.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-188.88 | $188.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $377.76 | $377.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-144.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-144.90 | $144.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $289.80 | $289.80 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $292.70 | $292.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $158.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $316.36 | $316.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $161.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.86 | $323.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $336.60 | $336.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $336.60 | $336.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $347.60 | $347.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $347.60 | $347.60 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-327.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $327.54 | $327.54 |
