Tax Account 06-221-02-022
Owners
GOLDINAK GARY D
433 W CORAL DR
PUEBLO WEST, CO 81007-2683
Account Summary
| Account ID | 06-221-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 433 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,256.11 |
| Taxed incl Special Assessments | $2,256.11 |
| Paid | $2,256.11 |
| 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 | $2,256.11 | $0.00 | $0.00 | $2,256.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,603.06 | $0.00 | $0.00 | $1,603.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,621.46 | $0.00 | $0.00 | $1,621.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,499.78 | $0.00 | $0.00 | $1,499.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,537.76 | $0.00 | $0.00 | $1,537.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,278.68 | $0.00 | $0.00 | $1,278.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,274.90 | $0.00 | $0.00 | $1,274.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,099.50 | $0.00 | $0.00 | $1,099.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,100.84 | $0.00 | $0.00 | $1,100.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,085.02 | $0.00 | $0.00 | $1,085.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,076.00 | $0.00 | $0.00 | $1,076.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $991.64 | $0.00 | $0.00 | $991.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.72 | $0.00 | $0.00 | $1,025.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.30 | $0.00 | $0.00 | $1,016.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,061.94 | $0.00 | $0.00 | $1,061.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $12.72 | $234.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $2.10 | $142.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.03 | 29.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,128.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,128.06 | $1,128.05 |
| 01/19/2026 | BILL | GOLDINAK GARY D | $2,256.11 | $2,256.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $788.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $801.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $815.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,603.06 | $1,603.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-797.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $797.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $810.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-797.26 | $824.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,621.46 | $1,621.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-740.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $740.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-740.01 | $749.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $1,489.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,499.78 | $1,499.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.00 | $9.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.00 | $768.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $1,527.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,537.76 | $1,537.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $631.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $639.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $647.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,278.68 | $1,278.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.25 | $8.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $637.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-629.25 | $645.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,274.90 | $1,274.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $542.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $549.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.73 | $556.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,099.50 | $1,099.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-543.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $543.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $550.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-543.40 | $557.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,100.84 | $1,100.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-537.87 | $4.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-537.87 | $542.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $1,080.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,085.02 | $1,085.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-533.36 | $4.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-533.36 | $538.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $1,071.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,076.00 | $1,076.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-491.55 | $4.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.27 | $495.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-491.55 | $500.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $991.64 | $991.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-488.34 | $4.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-488.34 | $492.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.27 | $980.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $985.22 | $985.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-508.43 | $4.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-508.43 | $512.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $1,021.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,025.72 | $1,025.72 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-508.15 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-508.15 | $508.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,016.30 | $1,016.30 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,041.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,041.10 | $1,041.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,050.52 | $1,050.52 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,061.94 | $1,061.94 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-539.16 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-539.16 | $539.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,078.32 | $1,078.32 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-224.76 | $10.00 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $234.76 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $222.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-72.26 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $2.10 | $72.26 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 04/22/1998 | LIEN | 1996 Redemption Payment | $-138.09 | $143.12 |
| 04/22/1998 | LIEN | 1996 Redemption Interest/Fee | $16.90 | $281.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $264.31 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $134.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $232.51 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |