Tax Account 06-232-14-011
Owners
GOOSSENS GEOFF/GOOSSENS KAREN
6970 SUMNER ST
WELLINGTON, CO 80549-2308
Account Summary
| Account ID | 06-232-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 296 W PALOMAR BAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,801.95 |
| Taxed incl Special Assessments | $2,801.95 |
| Paid | $2,801.95 |
| 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 | $2,801.95 | $0.00 | $0.00 | $2,801.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,136.74 | $0.00 | $0.00 | $2,136.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,161.28 | $0.00 | $0.00 | $2,161.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,583.22 | $0.00 | $0.00 | $1,583.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,657.74 | $0.00 | $0.00 | $1,657.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,862.88 | $0.00 | $0.00 | $1,862.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,857.80 | $0.00 | $0.00 | $1,857.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,726.18 | $0.00 | $0.00 | $1,726.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,728.28 | $0.00 | $0.00 | $1,728.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,753.64 | $0.00 | $0.00 | $1,753.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,739.06 | $0.00 | $0.00 | $1,739.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,546.14 | $0.00 | $0.00 | $1,546.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,536.10 | $0.00 | $0.00 | $1,536.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,573.63 | $0.00 | $0.00 | $1,573.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,559.16 | $0.00 | $0.00 | $1,559.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,677.86 | $0.00 | $0.00 | $1,677.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,691.62 | $0.00 | $0.00 | $1,691.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,630.46 | $0.00 | $0.00 | $1,630.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,567.82 | $0.00 | $0.00 | $1,567.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,607.40 | $0.00 | $0.00 | $1,607.40 | $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 | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 38.55 | 38.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.45 | 13.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,400.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,400.98 | $1,400.97 |
| 01/19/2026 | BILL | GOOSSENS GEOFF/GOOSSENS KAREN | $2,801.95 | $2,801.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,051.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,068.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.24 | $1,085.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,136.74 | $2,136.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $1,063.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $1,080.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $2,144.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,161.28 | $2,161.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.96 | $10.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $791.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.96 | $802.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,583.22 | $1,583.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $10.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.22 | $828.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $1,647.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,657.74 | $1,657.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $11.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.50 | $931.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $1,850.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,862.88 | $1,862.88 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-916.96 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $916.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $928.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-916.96 | $940.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,857.80 | $1,857.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-852.07 | $11.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.02 | $863.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-852.07 | $874.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,726.18 | $1,726.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-853.12 | $11.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.02 | $864.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-853.12 | $875.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,728.28 | $1,728.28 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-869.32 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $869.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-869.32 | $876.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $1,746.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,753.64 | $1,753.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-862.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $862.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $869.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-862.03 | $877.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,739.06 | $1,739.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-766.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $766.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $773.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-766.41 | $779.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,546.14 | $1,546.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-761.39 | $6.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-761.39 | $768.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $1,529.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,536.10 | $1,536.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-780.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $780.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $786.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-780.02 | $793.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,573.63 | $1,573.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-779.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-779.58 | $779.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,559.16 | $1,559.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-838.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-838.93 | $838.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,677.86 | $1,677.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-845.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.81 | $845.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,691.62 | $1,691.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $835.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,670.32 | $1,670.32 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $848.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,696.10 | $1,696.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $815.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,630.46 | $1,630.46 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-783.91 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-783.91 | $783.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,567.82 | $1,567.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-803.70 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-803.70 | $803.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,607.40 | $1,607.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-30.36 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $60.72 | $60.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |