Tax Account 15-141-07-043
Owners
GOODNIGHT DOUGLAS L
2615 CALIFORNIA ST
PUEBLO, CO 81004-3882
Account Summary
| Account ID | 15-141-07-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2615 CALIFORNIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $815.14 |
| Taxed incl Special Assessments | $815.14 |
| Paid | $815.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $815.14 | $0.00 | $0.00 | $815.14 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,007.08 | $0.00 | $0.00 | $1,007.08 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,666.06 | $0.00 | $0.00 | $1,666.06 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,309.42 | $0.00 | $0.00 | $1,309.42 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,350.18 | $0.00 | $0.00 | $1,350.18 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $936.76 | $0.00 | $0.00 | $936.76 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $937.06 | $0.00 | $0.00 | $937.06 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $607.02 | $0.00 | $30.35 | $637.37 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $613.10 | $0.00 | $0.00 | $613.10 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $640.28 | $0.00 | $0.00 | $640.28 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $677.66 | $0.00 | $0.00 | $677.66 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $561.92 | $0.00 | $0.00 | $561.92 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $116.70 | $0.00 | $0.00 | $116.70 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $119.74 | $0.00 | $0.00 | $119.74 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $115.74 | $0.00 | $0.00 | $115.74 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $62.60 | $0.00 | $0.00 | $62.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $59.92 | $0.00 | $0.00 | $59.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $62.64 | $0.00 | $0.00 | $62.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $61.76 | $0.00 | $0.00 | $61.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $69.26 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $63.96 | $0.00 | $0.00 | $63.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $62.82 | $10.80 | $4.40 | $78.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-407.57 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-407.57 | $407.57 |
| 01/19/2026 | BILL | GOODNIGHT DOUGLAS L | $815.14 | $815.14 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-483.16 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $483.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $503.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-483.16 | $523.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,007.08 | $1,007.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-812.65 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $812.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $833.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-812.65 | $853.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,666.06 | $1,666.06 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-642.06 | $12.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-642.06 | $654.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.65 | $1,296.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,309.42 | $1,309.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.65 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-662.44 | $12.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-662.44 | $675.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.65 | $1,337.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,350.18 | $1,350.18 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-459.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $459.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.73 | $468.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.65 | $928.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $936.76 | $936.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-459.88 | $8.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $468.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-459.88 | $477.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $937.06 | $937.06 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $0.00 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-624.35 | $13.02 |
| 09/05/2019 | INTEREST | 2018 Interest/Penalty | $30.35 | $637.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.02 | $607.02 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-300.35 | $6.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-300.35 | $306.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $606.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $613.10 | $613.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-315.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $315.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-315.77 | $320.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $635.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $640.28 | $640.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-314.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $314.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $318.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-314.57 | $323.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $637.88 | $637.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $334.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $338.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.20 | $343.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.66 | $677.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.13 | $3.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-277.13 | $280.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $558.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $561.92 | $561.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-57.56 | $0.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $58.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-57.56 | $59.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $116.70 | $116.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-56.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $112.82 | $112.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-59.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-59.87 | $59.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $119.74 | $119.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-57.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-57.87 | $57.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $115.74 | $115.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-29.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-29.60 | $29.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $59.20 | $59.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $30.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $60.26 | $60.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-31.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-31.30 | $31.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $62.60 | $62.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-29.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-29.96 | $29.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $59.92 | $59.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-31.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-31.32 | $31.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $62.64 | $62.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-30.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-30.88 | $30.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $61.76 | $61.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-34.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-34.63 | $34.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $69.26 | $69.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-31.26 | $0.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-31.26 | $31.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $62.52 | $62.52 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-93.12 | $31.98 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $11.10 | $125.10 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $114.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $63.96 | $145.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-67.22 | $82.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $149.24 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $160.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.40 | $149.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $82.02 | $144.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $62.82 | $62.82 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-28.56 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-28.56 | $28.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $57.12 | $57.12 |