Tax Account 15-221-18-017

Owners

GODDARD RYAN M
3143 GRIZZLY LN
PUEBLO, CO 81005

GODDARD LINDSEY R

Account Summary

Account ID 15-221-18-017
Account Type Real Estate
Location 0 3143 GRIZZLY LN
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,963.29
Taxed incl Special Assessments $2,963.29
Paid $2,963.29
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 60BA (60BA)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,963.29$0.00$0.00$2,963.29$0.00$0.009.760560BA
2024 REAL ESTATE TAXES$2,289.52$0.00$0.00$2,289.52$0.00$0.0010.058060BA
2023 REAL ESTATE TAXES$2,313.86$0.00$0.00$2,313.86$0.00$0.0010.162960BA
2022 REAL ESTATE TAXES$2,294.02$0.00$0.00$2,294.02$0.00$0.0010.235560BA
2021 REAL ESTATE TAXES$1,291.00$0.00$51.64$1,342.64$0.00$0.0010.270560BA
2020 REAL ESTATE TAXES$150.54$0.00$0.00$150.54$0.00$0.0010.408060BA
2019 REAL ESTATE TAXES$0.10$0.00$0.00$0.10$0.00$0.0010.410160BA

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund59.8260.42.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund51.0851.60.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund51.0851.60.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund41.7842.20.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.65.66.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.00.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTENT CREDIT UNION ACH$-1,481.64$0.00
02/26/2026PAYMENTCOTALITYTS ACH ENT CREDIT UNION$-1,481.65$1,481.64
01/19/2026BillGODDARD RYAN M$2,963.29$2,963.29
06/12/2025PAYMENT2024 - Bill Payment$-1,118.96$0.00
06/12/2025PAYMENT2024 - Bill Payment$-25.80$1,118.96
02/25/2025PAYMENT2024 - Bill Payment$-25.80$1,144.76
02/25/2025PAYMENT2024 - Bill Payment$-1,118.96$1,170.56
01/01/2025Bill2024 Tax Bill$2,289.52$2,289.52
06/12/2024PAYMENT2023 - Bill Payment$-25.80$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,131.13$25.80
02/29/2024PAYMENT2023 - Bill Payment$-1,131.13$1,156.93
02/29/2024PAYMENT2023 - Bill Payment$-25.80$2,288.06
01/01/2024Bill2023 Tax Bill$2,313.86$2,313.86
06/02/2023PAYMENT2022 - Bill Payment$-1,125.91$0.00
06/02/2023PAYMENT2022 - Bill Payment$-21.10$1,125.91
02/24/2023PAYMENT2022 - Bill Payment$-1,125.91$1,147.01
02/24/2023PAYMENT2022 - Bill Payment$-21.10$2,272.92
01/01/2023Bill2022 Tax Bill$2,294.02$2,294.02
08/30/2022PAYMENT2021 - Bill Payment$-1,342.64$0.00
08/30/2022INTEREST2021 Interest/Penalty$51.64$1,342.64
01/01/2022Bill2021 Tax Bill$1,291.00$1,291.00
02/17/2021PAYMENT2020 - Bill Payment$-0.66$0.00
02/17/2021PAYMENT2020 - Bill Payment$-149.88$0.66
01/01/2021Bill2020 Tax Bill$150.54$150.54
04/22/2020PAYMENT2019 - Bill Payment$-0.10$0.00
01/01/2020Bill2019 Tax Bill$0.10$0.10