Tax Account 13-050-16-002
Owners
GOLTZ JAMES A
1160 35TH LN
PUEBLO, CO 81006-9406
Account Summary
| Account ID | 13-050-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,000.73 |
| Taxed incl Special Assessments | $2,000.73 |
| Paid | $2,000.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,000.73 | $0.00 | $0.00 | $2,000.73 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,547.72 | $0.00 | $0.00 | $1,547.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,565.82 | $0.00 | $0.00 | $1,565.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,373.62 | $0.00 | $0.00 | $1,373.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,408.46 | $0.00 | $0.00 | $1,408.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,146.72 | $0.00 | $0.00 | $1,146.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,143.62 | $0.00 | $0.00 | $1,143.62 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $865.76 | $0.00 | $0.00 | $865.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $902.46 | $0.00 | $0.00 | $902.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $898.72 | $0.00 | $0.00 | $898.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $964.26 | $0.00 | $0.00 | $964.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $958.24 | $0.00 | $0.00 | $958.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $984.99 | $0.00 | $0.00 | $984.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $976.30 | $0.00 | $0.00 | $976.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,081.46 | $0.00 | $0.00 | $1,081.46 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,090.28 | $0.00 | $0.00 | $1,090.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,099.48 | $0.00 | $0.00 | $1,099.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,136.30 | $0.00 | $0.00 | $1,136.30 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,074.20 | $0.00 | $0.00 | $1,074.20 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $655.26 | $0.00 | $19.66 | $674.92 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $619.12 | $10.00 | $37.15 | $666.27 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $307.12 | $0.00 | $15.36 | $322.48 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $277.98 | $0.00 | $11.12 | $289.10 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $170.46 | $10.00 | $10.23 | $190.69 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $174.06 | $13.50 | $8.70 | $196.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $188.50 | $13.50 | $11.31 | $213.31 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $183.76 | $0.00 | $7.35 | $191.11 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | GOLTZ JAMES A PAYIT PAID BY PAYMENT PROVIDER API | $-2,000.73 | $0.00 |
| 01/19/2026 | Bill | GOLTZ JAMES A | $2,000.73 | $2,000.73 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,522.36 | $25.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,547.72 | $1,547.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.23 | $12.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $782.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.23 | $795.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,565.82 | $1,565.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-678.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $678.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $686.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-678.11 | $695.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,373.62 | $1,373.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-695.53 | $8.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-695.53 | $704.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $1,399.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,408.46 | $1,408.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.29 | $7.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $573.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.29 | $580.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,146.72 | $1,146.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-564.74 | $7.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $571.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-564.74 | $578.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,143.62 | $1,143.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.57 | $5.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.57 | $432.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $860.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $865.76 | $865.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-428.13 | $5.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-428.13 | $433.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $861.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $866.88 | $866.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $447.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $451.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.52 | $454.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $902.46 | $902.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.65 | $3.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $449.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.65 | $453.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $898.72 | $898.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-478.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $478.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-478.14 | $482.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $960.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $964.26 | $964.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.13 | $3.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $479.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-475.13 | $483.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.24 | $958.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.41 | $4.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $492.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.41 | $496.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $984.99 | $984.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.15 | $488.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.30 | $976.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-540.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-540.73 | $540.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,081.46 | $1,081.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-545.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-545.14 | $545.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,090.28 | $1,090.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-541.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-541.71 | $541.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.42 | $1,083.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-549.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.74 | $549.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,099.48 | $1,099.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-583.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-583.22 | $583.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.44 | $1,166.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-568.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-568.15 | $568.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,136.30 | $1,136.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-543.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-543.65 | $543.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.30 | $1,087.30 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-537.10 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-537.10 | $537.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,074.20 | $1,074.20 |
| 07/30/2003 | LIEN | 2001 Redemption Payment | $-733.17 | $0.00 |
| 07/30/2003 | LIEN | 2001 Redemption Interest/Fee | $62.90 | $733.17 |
| 07/23/2003 | PAYMENT | 2002 - Bill Payment | $-674.92 | $670.27 |
| 07/23/2003 | INTEREST | 2002 Interest/Penalty | $19.66 | $1,345.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.26 | $1,325.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-656.27 | $670.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,326.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,336.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.15 | $1,326.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $670.27 | $1,289.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $619.12 | $619.12 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-322.48 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $15.36 | $322.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $307.12 | $307.12 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-289.10 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $11.12 | $289.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.98 | $277.98 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-180.69 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $180.69 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $190.69 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.23 | $180.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $170.46 | $170.46 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-182.76 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $182.76 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $8.70 | $196.26 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $187.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $174.06 | $174.06 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-199.81 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $199.81 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $11.31 | $213.31 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $202.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.50 | $188.50 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-191.11 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $7.35 | $191.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.76 | $183.76 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $170.16 | $170.16 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-15.65 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $15.65 | $15.65 |