Tax Account 27-000-00-169
Owners
GOODPASTURE LLC
7611 W STATE HIGHWAY 78
PUEBLO, CO 81005-9603
Account Summary
| Account ID | 27-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.25 |
| Taxed incl Special Assessments | $6.25 |
| Paid | $6.25 |
| 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 | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6.99 | $0.00 | $0.00 | $6.99 | $0.00 | $0.00 | 7.7630 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | GOODPASTURE LLC CHECK 3428 C AM | $-6.25 | $0.00 |
| 01/19/2026 | Bill | GOODPASTURE LLC | $6.25 | $6.25 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.00 | $7.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.09 | $7.09 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.01 | $7.01 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.99 | $6.99 |