Tax Account 15-111-20-009
Owners
PARRIS GODDARD JAMIENTA L/ GODDARD RICHARD WAYNE
1517 SPRAGUE AVE
PUEBLO, CO 81004-3023
Account Summary
| Account ID | 15-111-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1517 SPRAGUE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,249.82 |
| Taxed incl Special Assessments | $1,249.82 |
| Paid | $624.91 |
| Bill Total | $1,249.82 |
| Interest | $0.00 |
| Bill Balance | $624.91 |
| Prior Billed* | $624.91 |
| Total Account Balance** | $624.91 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,193.28 | $0.00 | $0.00 | $1,193.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,230.70 | $0.00 | $0.00 | $1,230.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $896.38 | $0.00 | $0.00 | $896.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $786.12 | $0.00 | $0.00 | $786.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $573.92 | $0.00 | $0.00 | $573.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $577.14 | $0.00 | $5.77 | $582.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.96 | $0.00 | $5.75 | $580.71 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $599.40 | $0.00 | $5.99 | $605.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $692.07 | $0.00 | $0.00 | $692.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $668.98 | $0.00 | $0.00 | $668.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $726.26 | $0.00 | $0.00 | $726.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $806.04 | $0.00 | $0.00 | $806.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $771.40 | $0.00 | $0.00 | $771.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $748.72 | $0.00 | $0.00 | $748.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $727.70 | $0.00 | $0.00 | $727.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.88 | $10.00 | $40.10 | $622.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $578.62 | $0.00 | $0.00 | $578.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $585.54 | $0.00 | $0.00 | $585.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 13.37 | 13.39 | 13.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-624.91 | $624.91 |
| 01/19/2026 | Bill | PARRIS GODDARD JAMIENTA L/ GODDARD RICHARD WAYNE | $1,249.82 | $1,249.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $489.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.37 | $503.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $992.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,006.44 | $1,006.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-495.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $495.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-495.23 | $509.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $1,004.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,018.16 | $1,018.16 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-585.11 | $11.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $596.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-585.11 | $608.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,193.28 | $1,193.28 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-603.82 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $603.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $615.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-603.82 | $626.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,230.70 | $1,230.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $8.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $448.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $456.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.38 | $896.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-385.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $385.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-385.80 | $393.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $778.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $786.12 | $786.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-278.32 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $278.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-278.32 | $284.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $562.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $568.24 | $568.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-281.16 | $5.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-281.16 | $286.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $568.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $573.92 | $573.92 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-290.32 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $290.32 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $5.77 | $294.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $288.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-284.63 | $292.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.14 | $577.14 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-289.21 | $4.02 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $5.75 | $293.23 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-283.54 | $287.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $571.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $574.96 | $574.96 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-301.51 | $4.18 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $5.99 | $305.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-295.60 | $299.70 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $595.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $599.40 | $599.40 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-296.27 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $296.27 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-296.27 | $300.37 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $596.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $600.74 | $600.74 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-341.35 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $341.35 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-341.35 | $346.03 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $687.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $692.07 | $692.07 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-668.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $668.98 | $668.98 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-749.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $749.70 | $749.70 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-726.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $726.26 | $726.26 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-790.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $790.88 | $790.88 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $402.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $805.08 | $805.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-403.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-403.02 | $403.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $806.04 | $806.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-385.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-385.70 | $385.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.40 | $771.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-374.36 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-374.36 | $374.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $748.72 | $748.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-369.10 | $369.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.20 | $738.20 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-363.85 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-363.85 | $363.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $727.70 | $727.70 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-656.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $656.84 | $656.84 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-592.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $592.00 | $592.00 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.52 | $0.00 |
| 04/25/2000 | LIEN | 1998 Redemption Payment | $-677.87 | $581.52 |
| 04/25/2000 | LIEN | 1998 Redemption Interest/Fee | $50.89 | $1,259.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $581.52 | $1,208.50 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-612.98 | $626.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,239.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $40.10 | $1,249.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,209.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $626.98 | $1,199.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $572.88 | $572.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-289.31 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-289.31 | $289.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $578.62 | $578.62 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-292.77 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-292.77 | $292.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $585.54 | $585.54 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $299.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $599.40 | $599.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $610.84 | $610.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $610.84 | $610.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-608.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $608.08 | $608.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-608.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $608.08 | $608.08 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-611.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.18 | $611.18 |