Tax Account 47-224-08-042
Owners
GOODALL MICHAEL RAY
131 HIGH MEADOW DR
FLORENCE, CO 81226-9454
Account Summary
| Account ID | 47-224-08-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $3.73 | $376.67 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $4.61 | $235.03 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $10.00 | $12.62 | $232.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $10.00 | $12.69 | $234.05 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $442.74 | $10.00 | $26.57 | $479.31 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $442.38 | $0.00 | $29.34 | $471.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $34.62 | $234.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $443.64 | $10.00 | $71.36 | $525.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $10.00 | $13.33 | $245.47 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $5.07 | $174.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $2.39 | $62.25 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOODALL MICHAEL RAY | $76.57 | $76.57 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $369.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.38 | $611.38 |
| 10/21/2024 | LIEN | 2022 Redemption Payment | $-270.63 | $0.00 |
| 10/21/2024 | LIEN | 2022 Redemption Interest/Fee | $30.60 | $270.63 |
| 10/21/2024 | LIEN | 2020 Redemption Payment | $-322.44 | $240.03 |
| 10/21/2024 | LIEN | 2020 Redemption Interest/Fee | $75.52 | $562.47 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.09 | $486.95 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-375.58 | $488.04 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $3.73 | $863.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $859.89 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $240.03 | $486.95 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $246.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-234.38 | $247.57 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.61 | $481.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $477.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $246.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $472.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $473.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $246.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $247.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-222.28 | $257.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $479.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.62 | $469.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $246.92 | $457.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-223.41 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $223.41 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $233.41 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $12.69 | $234.05 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $221.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $211.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 05/08/2018 | LIEN | 2014 Redemption Payment | $-625.33 | $0.00 |
| 05/08/2018 | LIEN | 2014 Redemption Interest/Fee | $134.02 | $625.33 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-211.58 | $491.31 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $702.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $703.49 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $491.31 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $703.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $703.75 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $491.31 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $491.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $692.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-212.32 | $491.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.47 | $703.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $704.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $960.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $970.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.57 | $960.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $491.31 | $934.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.74 | $442.74 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-199.10 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $199.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-257.74 | $0.47 |
| 10/28/2013 | PAYMENT | 2012 - Bill Payment | $-213.51 | $258.21 |
| 10/28/2013 | PAYMENT | 2011 - Bill Payment | $-234.46 | $471.72 |
| 10/28/2013 | PAYMENT | 2010 - Bill Payment | $-152.48 | $706.18 |
| 10/28/2013 | PAYMENT | 2010 - Bill Payment | $-132.52 | $858.66 |
| 10/28/2013 | PAYMENT | 2010 - Bill Payment | $-10.00 | $991.18 |
| 10/28/2013 | INTEREST | 2012 Interest/Penalty | $29.34 | $1,001.18 |
| 10/28/2013 | LIEN | 2012 County Held Redemption Payment | $-11.64 | $971.84 |
| 10/28/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $11.64 | $983.48 |
| 10/28/2013 | INTEREST | 2011 Interest/Penalty | $34.62 | $971.84 |
| 10/28/2013 | LIEN | 2011 County Held Redemption Payment | $-26.63 | $937.22 |
| 10/28/2013 | LIEN | 2011 County Held Redemption Interest/Fee | $26.63 | $963.85 |
| 10/28/2013 | INTEREST | 2010 Interest/Penalty | $10.00 | $937.22 |
| 10/28/2013 | LIEN | 2010 County Held Redemption Payment | $-56.87 | $927.22 |
| 10/28/2013 | LIEN | 2010 County Held Redemption Interest/Fee | $56.87 | $984.09 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $927.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.38 | $927.22 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $484.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $484.84 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $285.00 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-101.74 | $285.00 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-128.26 | $386.74 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $71.36 | $515.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.64 | $443.64 |
| 03/29/2010 | LIEN | 2008 Redemption Payment | $-277.35 | $0.00 |
| 03/29/2010 | LIEN | 2008 Redemption Interest/Fee | $19.88 | $277.35 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $257.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $461.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-235.47 | $257.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $492.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.33 | $502.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $489.61 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $257.47 | $479.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-174.21 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $174.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-62.25 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |