Tax Account 15-212-46-004
Owners
GOODMAN JEFF / GOODMAN BETH
3400 MODESTO DR
PUEBLO, CO 81005-2999
Account Summary
| Account ID | 15-212-46-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3400 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,681.58 |
| Taxed incl Special Assessments | $2,681.58 |
| Paid | $2,681.58 |
| 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 | $2,681.58 | $0.00 | $0.00 | $2,681.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,552.92 | $0.00 | $0.00 | $2,552.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,580.30 | $0.00 | $0.00 | $2,580.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,378.60 | $0.00 | $0.00 | $2,378.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,454.40 | $0.00 | $0.00 | $2,454.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,122.86 | $0.00 | $0.00 | $2,122.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,122.80 | $0.00 | $0.00 | $2,122.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,853.98 | $0.00 | $0.00 | $1,853.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,872.50 | $0.00 | $0.00 | $1,872.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,527.04 | $0.00 | $0.00 | $1,527.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,521.30 | $0.00 | $0.00 | $1,521.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,465.80 | $0.00 | $0.00 | $1,465.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,523.19 | $0.00 | $0.00 | $1,523.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,472.34 | $0.00 | $0.00 | $1,472.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,628.26 | $0.00 | $0.00 | $1,628.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,579.18 | $0.00 | $0.00 | $1,579.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,637.28 | $0.00 | $0.00 | $1,637.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,666.64 | $0.00 | $0.00 | $1,666.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,533.82 | $0.00 | $0.00 | $1,533.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,467.88 | $0.00 | $14.15 | $1,482.03 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,458.06 | $0.00 | $0.00 | $1,458.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,572.08 | $0.00 | $0.00 | $1,572.08 | $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 | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.85 | 57.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.42 | 20.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GOODMAN JEFF / GOODMAN BETH CHECK 000000000000175 | $-1,340.79 | $0.00 |
| 02/24/2026 | PAYMENT | GOODMAN JEFF / GOODMAN BETH CHECK 169 | $-1,340.79 | $1,340.79 |
| 01/19/2026 | Bill | GOODMAN JEFF / GOODMAN BETH | $2,681.58 | $2,681.58 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-59.24 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,493.68 | $59.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,552.92 | $2,552.92 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,521.06 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-59.24 | $2,521.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,580.30 | $2,580.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-45.96 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,332.64 | $45.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,378.60 | $2,378.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.98 | $1,204.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.98 | $1,227.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.22 | $1,250.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,454.40 | $2,454.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $1,041.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.60 | $1,061.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.83 | $1,081.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,122.86 | $2,122.86 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.80 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $1,041.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.60 | $1,061.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.80 | $1,081.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,122.80 | $2,122.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-908.05 | $18.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.94 | $926.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-908.05 | $945.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,853.98 | $1,853.98 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-917.31 | $18.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.94 | $936.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-917.31 | $955.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,872.50 | $1,872.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-753.10 | $10.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-753.10 | $763.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $1,516.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,527.04 | $1,527.04 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.84 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.46 | $20.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,521.30 | $1,521.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-722.88 | $10.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $732.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.88 | $742.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,465.80 | $1,465.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-724.52 | $10.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-724.52 | $734.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $1,459.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,469.08 | $1,469.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-751.28 | $10.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $761.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-751.28 | $771.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,523.19 | $1,523.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-736.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.17 | $736.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,472.34 | $1,472.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-814.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-814.13 | $814.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,628.26 | $1,628.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-789.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-789.59 | $789.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,579.18 | $1,579.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-818.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-818.64 | $818.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,637.28 | $1,637.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-833.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-833.32 | $833.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,666.64 | $1,666.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-766.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-766.91 | $766.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,533.82 | $1,533.82 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-748.09 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $14.15 | $748.09 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-733.94 | $733.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,467.88 | $1,467.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-739.41 | $739.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,478.82 | $1,478.82 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-729.03 | $729.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,458.06 | $1,458.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-786.04 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-786.04 | $786.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,572.08 | $1,572.08 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-656.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $656.84 | $656.84 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |