Tax Account 15-161-37-007
Owners
GOLDEN GATE MANOR INC
1337 W ABRIENDO AVE
PUEBLO, CO 81004-1005
Account Summary
| Account ID | 15-161-37-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 CHAUTARD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,795.62 |
| Taxed incl Special Assessments | $1,795.62 |
| Paid | $1,795.62 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,795.62 | $0.00 | $0.00 | $1,795.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,368.42 | $0.00 | $0.00 | $1,368.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,383.06 | $0.00 | $0.00 | $1,383.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,501.68 | $0.00 | $0.00 | $1,501.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,583.18 | $0.00 | $0.00 | $1,583.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,231.52 | $0.00 | $0.00 | $1,231.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,231.58 | $0.00 | $0.00 | $1,231.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,110.48 | $0.00 | $33.31 | $1,143.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.50 | $0.00 | $0.00 | $429.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,375.16 | $0.00 | $0.00 | $1,375.16 | $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 | 38.08 | 38.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GOLDEN GATE MANOR INC CHECK 000000000041238 | $-1,795.62 | $0.00 |
| 01/19/2026 | BILL | GOLDEN GATE MANOR INC | $1,795.62 | $1,795.62 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-35.08 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.34 | $35.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,368.42 | $1,368.42 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.98 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.08 | $1,347.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,383.06 | $1,383.06 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,472.02 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.66 | $1,472.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,501.68 | $1,501.68 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.66 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,553.52 | $29.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,583.18 | $1,583.18 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.74 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.78 | $22.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,231.52 | $1,231.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,208.84 | $22.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,231.58 | $1,231.58 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.36 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,120.43 | $23.36 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $33.31 | $1,143.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,110.48 | $1,110.48 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-420.82 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $420.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.50 | $429.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.42 | $294.42 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,375.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,375.16 | $1,375.16 |