Tax Account 06-021-02-011
Owners
GOODWIN CLIFFORD PIERRE / GOODWIN TERRY LYNN
53 E MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4444
Account Summary
| Account ID | 06-021-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 53 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,975.44 |
| Taxed incl Special Assessments | $2,975.44 |
| Paid | $0.00 |
| Bill Total | $2,975.44 |
| Interest | $0.00 |
| Bill Balance | $2,975.44 |
| Prior Billed* | $1,487.72 |
| Total Account Balance** | $2,975.44 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,650.36 | $0.00 | $0.00 | $2,650.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,680.82 | $0.00 | $0.00 | $2,680.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,822.56 | $0.00 | $0.00 | $2,822.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $5.46 | $278.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $10.00 | $3.62 | $74.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $93.70 | $0.00 | $0.00 | $93.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $0.00 | $132.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $4.33 | $148.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | .00 | 41.34 | 20.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOODWIN CLIFFORD PIERRE / GOODWIN TERRY LYNN | $2,975.44 | $2,975.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.54 | $20.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $1,325.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.54 | $1,345.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,650.36 | $2,650.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.77 | $20.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.77 | $1,340.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.64 | $2,660.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,680.82 | $2,680.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.69 | $18.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,392.69 | $1,411.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $2,803.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,822.56 | $2,822.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 08/20/2021 | LIEN | 2019 Redemption Payment | $-325.59 | $0.00 |
| 08/20/2021 | LIEN | 2019 Redemption Interest/Fee | $42.47 | $325.59 |
| 08/20/2021 | LIEN | 2017 Redemption Payment | $-123.13 | $283.12 |
| 08/20/2021 | LIEN | 2017 Redemption Interest/Fee | $37.11 | $406.25 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $369.14 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $642.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $643.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $369.14 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-277.22 | $370.04 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $647.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $283.12 | $641.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $358.68 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $86.02 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $86.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $258.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $86.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-63.81 | $96.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $159.83 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $3.62 | $160.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $156.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $86.02 | $146.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.40 | $60.40 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $60.48 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $59.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $59.98 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-94.10 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $94.32 | $94.32 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-93.48 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $93.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $93.70 | $93.70 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.23 | $131.23 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-130.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.84 | $130.84 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.10 | $132.10 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-132.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $132.82 | $132.82 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-132.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $132.88 | $132.88 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.92 | $134.92 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-148.81 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $4.33 | $148.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $144.48 | $144.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.92 | $138.92 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |