Tax Account 17-000-04-060
Owners
GOEMMER ROBERT A/GOENMER JODY A
8150 RED CREEK SPRINGS RD W
PUEBLO, CO 81005-9762
Account Summary
| Account ID | 17-000-04-060 |
|---|---|
| Account Type | Real Estate |
| Location | 8150 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,617.82 |
| Taxed incl Special Assessments | $1,617.82 |
| Paid | $1,617.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,617.82 | $0.00 | $0.00 | $1,617.82 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $856.24 | $0.00 | $0.00 | $856.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $867.14 | $0.00 | $8.67 | $875.81 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $840.16 | $0.00 | $0.00 | $840.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $862.90 | $0.00 | $0.00 | $862.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $707.74 | $0.00 | $0.00 | $707.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $705.58 | $0.00 | $0.00 | $705.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $494.04 | $0.00 | $0.00 | $494.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $494.92 | $0.00 | $0.00 | $494.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $562.56 | $0.00 | $0.00 | $562.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $576.20 | $0.00 | $0.00 | $576.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $571.46 | $0.00 | $0.00 | $571.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $591.24 | $0.00 | $0.00 | $591.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $600.96 | $0.00 | $0.00 | $600.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $638.68 | $0.00 | $0.00 | $638.68 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $0.00 | $0.00 | $24.59 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.65 | $22.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $22.53 | $0.00 | $0.00 | $22.53 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.10 | $0.00 | $0.00 | $23.10 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GOEMMER ROBERT A/GOENMER JODY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,617.82 | $0.00 |
| 01/19/2026 | BILL | GOEMMER ROBERT A/GOENMER JODY A | $1,617.82 | $1,617.82 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-836.88 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $836.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $856.24 | $856.24 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-856.26 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $856.26 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $8.67 | $875.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $867.14 | $867.14 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-826.54 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $826.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $840.16 | $840.16 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-424.64 | $6.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-424.64 | $431.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $856.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $862.90 | $862.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-348.33 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $348.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $353.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-348.33 | $359.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $707.74 | $707.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-347.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $347.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $352.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-347.25 | $358.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $705.58 | $705.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-243.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $243.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.22 | $247.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $490.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $494.04 | $494.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-243.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $243.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $247.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-243.66 | $251.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $494.92 | $494.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-279.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $279.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $282.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-279.88 | $285.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $565.66 | $565.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-278.33 | $2.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $281.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-278.33 | $284.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $562.56 | $562.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-285.05 | $3.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $288.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-285.05 | $291.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $576.20 | $576.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-282.68 | $3.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $285.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-282.68 | $288.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $571.46 | $571.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-292.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $292.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $295.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-292.13 | $298.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $590.54 | $590.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-258.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.29 | $258.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $516.58 | $516.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-292.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-292.51 | $292.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $585.02 | $585.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-295.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-295.62 | $295.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $591.24 | $591.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-300.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-300.48 | $300.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $600.96 | $600.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.47 | $306.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $612.94 | $612.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-319.34 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-319.34 | $319.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $638.68 | $638.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-12.69 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-12.69 | $12.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $25.38 | $25.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-12.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-12.88 | $12.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.76 | $25.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-12.68 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-12.68 | $12.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $25.36 | $25.36 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-24.59 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $24.59 | $24.59 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $22.85 | $22.85 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-22.46 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $0.65 | $22.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $21.81 | $21.81 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $21.97 | $21.97 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-22.53 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.53 | $22.53 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-23.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $23.10 | $23.10 |