Tax Account 06-231-05-006
Owners
GOELLER WILFORD C/WALSH GOELLER MICHAEL
29 W SHADYVIEW DR
PUEBLO WEST, CO 81007-5013
Account Summary
| Account ID | 06-231-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 29 W SHADYVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,454.47 |
| Taxed incl Special Assessments | $3,454.47 |
| Paid | $3,454.47 |
| 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 | $3,454.47 | $0.00 | $0.00 | $3,454.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,797.56 | $0.00 | $0.00 | $2,797.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,830.72 | $0.00 | $0.00 | $2,830.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,494.46 | $0.00 | $0.00 | $2,494.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,557.58 | $0.00 | $0.00 | $2,557.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,671.58 | $0.00 | $0.00 | $2,671.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,663.90 | $0.00 | $0.00 | $2,663.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,423.86 | $0.00 | $0.00 | $2,423.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,426.78 | $0.00 | $0.00 | $2,426.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,428.86 | $0.00 | $0.00 | $2,428.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,408.66 | $0.00 | $0.00 | $2,408.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,457.36 | $0.00 | $0.00 | $2,457.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,441.42 | $0.00 | $0.00 | $2,441.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,487.10 | $0.00 | $0.00 | $2,487.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,464.24 | $0.00 | $0.00 | $2,464.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,639.12 | $0.00 | $0.00 | $2,639.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,661.24 | $0.00 | $0.00 | $2,661.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,566.42 | $0.00 | $0.00 | $2,566.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,577.62 | $0.00 | $0.00 | $2,577.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,714.52 | $0.00 | $0.00 | $2,714.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,610.26 | $0.00 | $78.31 | $2,688.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,543.92 | $0.00 | $0.00 | $2,543.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,502.72 | $0.00 | $0.00 | $2,502.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,527.22 | $0.00 | $0.00 | $2,527.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,362.50 | $0.00 | $0.00 | $2,362.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,604.36 | $0.00 | $0.00 | $2,604.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,590.44 | $0.00 | $0.00 | $2,590.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,494.82 | $0.00 | $0.00 | $2,494.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,544.66 | $0.00 | $0.00 | $2,544.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,711.86 | $0.00 | $0.00 | $2,711.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,704.94 | $0.00 | $0.00 | $2,704.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,821.02 | $0.00 | $0.00 | $2,821.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,821.02 | $0.00 | $0.00 | $2,821.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,850.72 | $0.00 | $0.00 | $2,850.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,850.72 | $0.00 | $0.00 | $2,850.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,803.68 | $0.00 | $0.00 | $2,803.68 | $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 | 47.36 | 47.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .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 | $-1,727.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,727.24 | $1,727.23 |
| 01/19/2026 | BILL | GOELLER WILFORD C/WALSH GOELLER MICHAEL | $3,454.47 | $3,454.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $1,377.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $1,398.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.13 | $1,420.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,797.56 | $2,797.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $1,393.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.71 | $1,415.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $2,809.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,830.72 | $2,830.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.80 | $16.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.80 | $1,247.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $2,478.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,494.46 | $2,494.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $1,262.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $1,278.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,262.36 | $1,295.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,557.58 | $2,557.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $1,318.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $1,335.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.66 | $1,352.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,671.58 | $2,671.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.82 | $17.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $1,331.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.82 | $1,349.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,663.90 | $2,663.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,196.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.47 | $1,196.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.47 | $1,211.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,196.46 | $1,227.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,423.86 | $2,423.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,197.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.47 | $1,197.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.47 | $1,213.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,197.92 | $1,228.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,426.78 | $2,426.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.04 | $10.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.04 | $1,214.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.39 | $2,418.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,428.86 | $2,428.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,193.94 | $10.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.39 | $1,204.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,193.94 | $1,214.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,408.66 | $2,408.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $1,218.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.09 | $1,228.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.59 | $2,446.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,457.36 | $2,457.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,210.12 | $10.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $1,220.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,210.12 | $1,231.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,441.42 | $2,441.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.81 | $10.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $1,243.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.81 | $1,254.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,487.10 | $2,487.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.12 | $1,232.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,464.24 | $2,464.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,319.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,319.56 | $1,319.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,639.12 | $2,639.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,330.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,330.62 | $1,330.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,661.24 | $2,661.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,283.21 | $1,283.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,566.42 | $2,566.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.81 | $1,288.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,577.62 | $2,577.62 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,714.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,714.52 | $2,714.52 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,688.57 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $78.31 | $2,688.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,610.26 | $2,610.26 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,543.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,543.92 | $2,543.92 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,502.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,502.72 | $2,502.72 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,527.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,527.22 | $2,527.22 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,362.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,362.50 | $2,362.50 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,604.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,604.36 | $2,604.36 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-2,590.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,590.44 | $2,590.44 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,247.41 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,247.41 | $1,247.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,494.82 | $2,494.82 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,544.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,544.66 | $2,544.66 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-2,711.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,711.86 | $2,711.86 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,352.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,352.47 | $1,352.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,704.94 | $2,704.94 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-2,821.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,821.02 | $2,821.02 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,821.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,821.02 | $2,821.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,850.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,850.72 | $2,850.72 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-2,850.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,850.72 | $2,850.72 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,401.84 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,401.84 | $1,401.84 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,803.68 | $2,803.68 |