Tax Account 28-000-00-130
Owners
GOODRICH THERESA E
PO BOX 217
KIM, CO 81049-0217
Account Summary
| Account ID | 28-000-00-130 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $96.99 |
| Taxed incl Special Assessments | $96.99 |
| Paid | $0.00 |
| Bill Total | $96.99 |
| Interest | $0.00 |
| Bill Balance | $96.99 |
| Prior Billed* | $96.99 |
| Total Account Balance** | $97.96 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $110.82 | $0.00 | $0.00 | $110.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $112.24 | $0.00 | $0.00 | $112.24 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $111.22 | $0.00 | $0.00 | $111.22 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $121.62 | $0.00 | $0.00 | $121.62 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $120.64 | $0.00 | $0.00 | $120.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $114.30 | $0.00 | $0.00 | $114.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $114.54 | $0.00 | $0.00 | $114.54 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $84.20 | $0.00 | $0.00 | $84.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $83.60 | $0.00 | $0.00 | $83.60 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $78.04 | $0.00 | $0.00 | $78.04 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $72.88 | $0.00 | $0.00 | $72.88 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $72.04 | $0.00 | $0.00 | $72.04 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $73.36 | $0.00 | $0.00 | $73.36 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $65.30 | $0.00 | $0.00 | $65.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .00 | .34 | .34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOODRICH THERESA E | $96.99 | $96.99 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-110.42 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $110.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $110.82 | $110.82 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-111.84 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $112.24 | $112.24 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-110.82 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $111.22 | $111.22 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-121.22 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $121.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $121.62 | $121.62 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-120.68 | $0.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.06 | $121.06 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-120.26 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $120.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $120.64 | $120.64 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-113.94 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $113.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.30 | $114.30 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-114.18 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $114.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $114.54 | $114.54 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-104.12 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $104.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.36 | $104.36 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-94.34 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $94.58 | $94.58 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-83.98 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $84.20 | $84.20 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-83.38 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $83.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $83.60 | $83.60 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-77.84 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $77.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $78.04 | $78.04 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-72.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $72.20 | $72.20 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-72.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.00 | $72.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-72.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.88 | $72.88 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-72.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.04 | $72.04 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-73.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.36 | $73.36 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-72.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $72.62 | $72.62 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-70.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $70.20 | $70.20 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-73.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $73.56 | $73.56 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-72.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.44 | $72.44 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-70.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $70.26 | $70.26 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-65.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.30 | $65.30 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $66.24 | $66.24 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-66.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $66.72 | $66.72 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-70.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $70.10 | $70.10 |