Tax Account 15-212-57-002
Owners
GOLDBACH MARY JANE
5127 PASCADERO DR
PUEBLO, CO 81005-3924
Account Summary
| Account ID | 15-212-57-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5127 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,191.37 |
| Taxed incl Special Assessments | $3,191.37 |
| Paid | $3,191.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,191.37 | $0.00 | $0.00 | $3,191.37 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,038.28 | $0.00 | $0.00 | $3,038.28 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,915.92 | $0.00 | $0.00 | $2,915.92 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,168.66 | $0.00 | $0.00 | $2,168.66 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,236.48 | $0.00 | $0.00 | $2,236.48 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,691.72 | $0.00 | $0.00 | $1,691.72 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,660.68 | $0.00 | $0.00 | $1,660.68 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,450.32 | $0.00 | $0.00 | $1,450.32 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,121.28 | $0.00 | $0.00 | $2,121.28 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,113.58 | $0.00 | $10.57 | $2,124.15 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,047.70 | $0.00 | $0.00 | $2,047.70 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,052.14 | $0.00 | $0.00 | $2,052.14 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,118.17 | $0.00 | $0.00 | $2,118.17 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,049.72 | $0.00 | $0.00 | $2,049.72 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,283.24 | $0.00 | $0.00 | $2,283.24 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,217.58 | $0.00 | $0.00 | $2,217.58 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,272.76 | $0.00 | $0.00 | $2,272.76 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,311.42 | $0.00 | $0.00 | $2,311.42 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,138.66 | $0.00 | $0.00 | $2,138.66 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,051.20 | $0.00 | $0.00 | $2,051.20 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.41 | 65.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.48 | 66.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.55 | 63.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.49 | 27.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,595.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,595.69 | $1,595.68 |
| 01/19/2026 | Bill | GOLDBACH MARY JANE | $3,191.37 | $3,191.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,486.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.07 | $1,486.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.07 | $1,519.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,486.07 | $1,552.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,038.28 | $3,038.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.37 | $31.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.59 | $1,457.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.37 | $1,489.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,915.92 | $2,915.92 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,115.68 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-52.98 | $2,115.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,168.66 | $2,168.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.49 | $1,091.75 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.49 | $1,118.24 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.75 | $1,144.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,236.48 | $2,236.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-42.88 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,648.84 | $42.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,691.72 | $1,691.72 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,617.80 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-42.88 | $1,617.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,660.68 | $1,660.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-41.48 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,395.08 | $41.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.56 | $1,436.56 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,408.84 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-41.48 | $1,408.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,450.32 | $1,450.32 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,093.24 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-28.04 | $2,093.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,121.28 | $2,121.28 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.77 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.02 | $1,042.77 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,053.20 | $1,056.79 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-14.16 | $2,109.99 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $10.57 | $2,124.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,113.58 | $2,113.58 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-27.12 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,020.58 | $27.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,047.70 | $2,047.70 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,025.02 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-27.12 | $2,025.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,052.14 | $2,052.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,090.40 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-27.77 | $2,090.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,118.17 | $2,118.17 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,049.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,049.72 | $2,049.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.62 | $1,141.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,283.24 | $2,283.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,108.79 | $1,108.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,217.58 | $2,217.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,136.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,136.38 | $1,136.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,272.76 | $2,272.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.71 | $1,155.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,311.42 | $2,311.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,069.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,069.33 | $1,069.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,138.66 | $2,138.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,025.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,025.60 | $1,025.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,051.20 | $2,051.20 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |