Tax Account 27-000-03-016
Owners
GOEDE ELIZABETH B/GOEDE ERIC D
3525 CANYON HEIGHTS RD
PUEBLO, CO 81005-9783
Account Summary
| Account ID | 27-000-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3525 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,718.74 |
| Taxed incl Special Assessments | $2,718.74 |
| Paid | $1,359.37 |
| Bill Total | $2,718.74 |
| Interest | $0.00 |
| Bill Balance | $1,359.37 |
| Prior Billed* | $1,359.37 |
| Total Account Balance** | $1,359.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,418.76 | $0.00 | $0.00 | $2,418.76 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,449.62 | $0.00 | $0.00 | $2,449.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,000.08 | $0.00 | $0.00 | $2,000.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,050.68 | $0.00 | $0.00 | $2,050.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,800.96 | $0.00 | $0.00 | $1,800.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,795.64 | $0.00 | $0.00 | $1,795.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,436.12 | $0.00 | $0.00 | $1,436.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,438.68 | $0.00 | $0.00 | $1,438.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,441.88 | $0.00 | $0.00 | $1,441.88 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,433.98 | $0.00 | $0.00 | $1,433.98 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,383.46 | $0.00 | $0.00 | $1,383.46 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,394.73 | $0.00 | $0.00 | $1,394.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,769.60 | $0.00 | $0.00 | $1,769.60 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,920.28 | $0.00 | $0.00 | $1,920.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,940.60 | $0.00 | $0.00 | $1,940.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,063.60 | $0.00 | $0.00 | $2,063.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,443.58 | $0.00 | $0.00 | $1,443.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,459.34 | $0.00 | $0.00 | $1,459.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,410.72 | $0.00 | $0.00 | $1,410.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,445.46 | $0.00 | $0.00 | $1,445.46 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,423.28 | $0.00 | $0.00 | $1,423.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,947.60 | $0.00 | $0.00 | $1,947.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,810.34 | $0.00 | $0.00 | $1,810.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 20.53 | 20.55 | 20.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.02 | 15.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,359.37 | $1,359.37 |
| 01/19/2026 | Bill | GOEDE ELIZABETH B/GOEDE ERIC D | $2,718.74 | $2,718.74 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.10 | $23.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.10 | $1,209.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $2,395.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,418.76 | $2,418.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,201.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,224.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.53 | $1,248.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,449.62 | $2,449.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-983.50 | $16.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-983.50 | $1,000.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $1,983.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,000.08 | $2,000.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.54 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.80 | $16.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.54 | $1,025.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.80 | $1,041.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,050.68 | $2,050.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-885.99 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $885.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.49 | $900.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.99 | $914.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,800.96 | $1,800.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-883.33 | $14.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.49 | $897.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-883.33 | $912.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,795.64 | $1,795.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $706.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $718.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.58 | $729.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.12 | $1,436.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-707.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $707.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-707.86 | $719.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $1,427.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,438.68 | $1,438.68 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.20 | $7.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $720.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.20 | $728.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,441.88 | $1,441.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-709.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $709.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $716.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-709.25 | $724.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,433.98 | $1,433.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-684.23 | $7.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $691.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-684.23 | $699.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,383.46 | $1,383.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-678.53 | $7.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $686.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-678.53 | $693.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,372.06 | $1,372.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-689.78 | $7.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-689.78 | $697.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $1,387.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,394.73 | $1,394.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-884.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-884.80 | $884.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,769.60 | $1,769.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-960.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-960.14 | $960.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,920.28 | $1,920.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-970.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-970.30 | $970.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,940.60 | $1,940.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.80 | $1,031.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,063.60 | $2,063.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-721.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-721.79 | $721.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,443.58 | $1,443.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-729.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-729.67 | $729.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,459.34 | $1,459.34 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-705.36 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-705.36 | $705.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,410.72 | $1,410.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-722.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-722.73 | $722.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,445.46 | $1,445.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-711.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-711.64 | $711.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,423.28 | $1,423.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-973.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-973.80 | $973.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,947.60 | $1,947.60 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-905.17 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-905.17 | $905.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,810.34 | $1,810.34 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.29 | $17.29 |