Tax Account 06-023-06-001
Owners
GOEHL JOHN ANTHONY
330 W BURKE DR
PUEBLO WEST, CO 81007-1832
Account Summary
| Account ID | 06-023-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 300 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,162.70 |
| Taxed incl Special Assessments | $2,162.70 |
| Paid | $1,081.35 |
| Bill Total | $2,162.70 |
| Interest | $0.00 |
| Bill Balance | $1,081.35 |
| Prior Billed* | $1,081.35 |
| Total Account Balance** | $1,081.35 |
| 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 | $1,990.56 | $0.00 | $0.00 | $1,990.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,014.42 | $0.00 | $0.00 | $2,014.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,615.18 | $0.00 | $0.00 | $1,615.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,655.74 | $0.00 | $0.00 | $1,655.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,555.24 | $0.00 | $0.00 | $1,555.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,551.30 | $0.00 | $0.00 | $1,551.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,341.54 | $0.00 | $0.00 | $1,341.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,343.18 | $0.00 | $0.00 | $1,343.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,196.46 | $0.00 | $0.00 | $1,196.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,188.70 | $0.00 | $0.00 | $1,188.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,214.02 | $0.00 | $0.00 | $1,214.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,284.32 | $0.00 | $0.00 | $1,284.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,295.18 | $0.00 | $0.00 | $1,295.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,434.56 | $0.00 | $0.00 | $1,434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,456.70 | $0.00 | $0.00 | $1,456.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,419.42 | $0.00 | $0.00 | $1,419.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,396.44 | $0.00 | $0.00 | $1,396.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,364.36 | $0.00 | $0.00 | $1,364.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,339.44 | $0.00 | $0.00 | $1,339.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,332.28 | $0.00 | $0.00 | $1,332.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,309.32 | $0.00 | $0.00 | $1,309.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,262.62 | $0.00 | $0.00 | $1,262.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,259.40 | $0.00 | $0.00 | $1,259.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,403.08 | $0.00 | $0.00 | $1,403.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,403.08 | $0.00 | $0.00 | $1,403.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,398.52 | $0.00 | $0.00 | $1,398.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,431.64 | $0.00 | $0.00 | $1,431.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,385.38 | $0.00 | $0.00 | $1,385.38 | $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 | 29.66 | 14.97 | 14.99 | 14.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUN WEST MORTGAGE | $-1,081.35 | $1,081.35 |
| 01/19/2026 | Bill | GOEHL JOHN ANTHONY | $2,162.70 | $2,162.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-979.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $979.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $995.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-979.15 | $1,011.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.56 | $1,990.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-991.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $991.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-991.08 | $1,007.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.13 | $1,998.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,014.42 | $2,014.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $796.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.95 | $807.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $1,604.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,615.18 | $1,615.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $817.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.23 | $827.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $1,645.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,655.74 | $1,655.74 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $767.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.97 | $777.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.65 | $787.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.24 | $1,555.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.68 | $9.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-765.68 | $775.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.97 | $1,541.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,551.30 | $1,551.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-662.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $662.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $670.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-662.21 | $679.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,341.54 | $1,341.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-663.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $663.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-663.03 | $671.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $1,334.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,343.18 | $1,343.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $641.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.45 | $646.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $1,288.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,293.98 | $1,293.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-636.07 | $5.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $641.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-636.07 | $647.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,283.22 | $1,283.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-593.07 | $5.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $598.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.07 | $603.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.46 | $1,196.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-589.19 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $589.19 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-589.19 | $594.35 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $1,183.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.70 | $1,188.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-607.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $607.35 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-607.35 | $612.64 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,219.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,225.28 | $1,225.28 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,214.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,214.02 | $1,214.02 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-642.16 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-642.16 | $642.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,284.32 | $1,284.32 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $647.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,295.18 | $1,295.18 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $717.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,434.56 | $1,434.56 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-728.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-728.35 | $728.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,456.70 | $1,456.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,394.74 | $1,394.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $670.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,341.16 | $1,341.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-709.71 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-709.71 | $709.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,419.42 | $1,419.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-698.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-698.22 | $698.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,396.44 | $1,396.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-729.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-729.74 | $729.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,459.48 | $1,459.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-682.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-682.18 | $682.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,364.36 | $1,364.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-669.72 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-669.72 | $669.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,339.44 | $1,339.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-666.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-666.14 | $666.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,332.28 | $1,332.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-654.66 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-654.66 | $654.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,309.32 | $1,309.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-667.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-667.74 | $667.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,335.48 | $1,335.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-631.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-631.31 | $631.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,262.62 | $1,262.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-629.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-629.70 | $629.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,259.40 | $1,259.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,403.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,403.08 | $1,403.08 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,403.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,403.08 | $1,403.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,398.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,398.52 | $1,398.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,431.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,431.64 | $1,431.64 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,385.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,385.38 | $1,385.38 |