Tax Account 06-054-04-038
Owners
GOODWIN NATALIE
1085 W COVERED WAGON DR
PUEBLO WEST, CO 81007-2014
Account Summary
| Account ID | 06-054-04-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1085 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,020.43 |
| Taxed incl Special Assessments | $2,020.43 |
| Paid | $2,020.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,020.43 | $0.00 | $0.00 | $2,020.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,664.14 | $0.00 | $0.00 | $1,664.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,684.24 | $0.00 | $0.00 | $1,684.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,483.52 | $0.00 | $0.00 | $1,483.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,520.76 | $0.00 | $0.00 | $1,520.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,191.50 | $0.00 | $0.00 | $1,191.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,031.26 | $0.00 | $0.00 | $1,031.26 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,010.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,010.22 | $1,010.21 |
| 01/19/2026 | BILL | GOODWIN NATALIE | $2,020.43 | $2,020.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-818.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $818.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-818.18 | $832.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $1,650.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,664.14 | $1,664.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-828.23 | $13.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $842.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-828.23 | $856.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,684.24 | $1,684.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $731.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $741.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.99 | $751.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,483.52 | $1,483.52 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-750.61 | $9.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-750.61 | $760.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $1,510.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,520.76 | $1,520.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-588.11 | $7.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-588.11 | $595.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $1,183.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,191.50 | $1,191.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-586.48 | $7.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-586.48 | $594.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $1,180.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,188.24 | $1,188.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-516.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $516.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-516.23 | $522.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $1,039.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,045.80 | $1,045.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $516.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $523.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.86 | $530.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,047.06 | $1,047.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.22 | $4.41 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $515.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-511.22 | $520.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,031.26 | $1,031.26 |