Tax Account 48-230-00-012
Owners
GODINEZ DINA C
2814 ARLINGTON AVE
PUEBLO, CO 81003
ROUKEMA DEBORAH K
Account Summary
| Account ID | 48-230-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $973.44 |
| Taxed incl Special Assessments | $973.44 |
| Paid | $973.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $973.44 | $0.00 | $0.00 | $973.44 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $674.48 | $0.00 | $0.00 | $674.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $681.64 | $0.00 | $0.00 | $681.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $745.88 | $0.00 | $0.00 | $745.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $764.98 | $0.00 | $0.00 | $764.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $320.00 | $0.00 | $0.00 | $320.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $288.84 | $10.00 | $17.33 | $316.17 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $294.84 | $0.00 | $0.00 | $294.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $282.90 | $0.00 | $0.00 | $282.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $280.84 | $0.00 | $0.00 | $280.84 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $274.83 | $0.00 | $0.00 | $274.83 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $271.98 | $0.00 | $0.00 | $271.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $278.56 | $0.00 | $0.00 | $278.56 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $280.50 | $0.00 | $0.00 | $280.50 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $274.40 | $0.00 | $0.00 | $274.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $279.24 | $0.00 | $0.00 | $279.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $263.02 | $0.00 | $0.00 | $263.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $141.76 | $0.00 | $0.00 | $141.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $139.80 | $0.00 | $0.00 | $139.80 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $136.00 | $0.00 | $0.00 | $136.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $127.40 | $0.00 | $0.00 | $127.40 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $126.22 | $0.00 | $0.00 | $126.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $127.10 | $0.00 | $0.00 | $127.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $135.28 | $0.00 | $0.00 | $135.28 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $134.90 | $0.00 | $0.00 | $134.90 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $115.44 | $0.00 | $0.00 | $115.44 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | GODINEZ DINA C CHECK 780 | $-973.44 | $0.00 |
| 01/19/2026 | Bill | GODINEZ JUAN PETE | $973.44 | $973.44 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-659.72 | $14.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $674.48 | $674.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-666.88 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $666.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $681.64 | $681.64 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-735.54 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $735.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $745.88 | $745.88 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-754.64 | $10.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.98 | $764.98 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-317.18 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $317.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $321.54 | $321.54 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-315.64 | $4.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $320.00 | $320.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-284.52 | $3.90 |
| 01/28/2019 | LIEN | 2017 Redemption Payment | $-348.30 | $288.42 |
| 01/28/2019 | LIEN | 2017 Redemption Interest/Fee | $20.13 | $636.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $288.42 | $616.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $328.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-302.04 | $338.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $640.21 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $644.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.33 | $634.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $328.17 | $617.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.84 | $288.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-292.16 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.68 | $292.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $294.84 | $294.84 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-273.62 | $2.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.30 | $276.30 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-280.16 | $2.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.90 | $282.90 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-278.10 | $2.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $280.84 | $280.84 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-272.16 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $272.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $274.83 | $274.83 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-271.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $271.98 | $271.98 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-278.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $278.56 | $278.56 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-280.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $280.50 | $280.50 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-274.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.40 | $274.40 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-279.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $279.24 | $279.24 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-276.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $276.98 | $276.98 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-263.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $263.02 | $263.02 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-141.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $141.76 | $141.76 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-139.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $139.80 | $139.80 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-136.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $136.00 | $136.00 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-127.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $127.40 | $127.40 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-126.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $126.22 | $126.22 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.48 | $121.48 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-124.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.40 | $124.40 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-127.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.10 | $127.10 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-135.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.28 | $135.28 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-134.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.90 | $134.90 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-120.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.86 | $120.86 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-120.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $120.86 | $120.86 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-121.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $121.06 | $121.06 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-121.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $121.06 | $121.06 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-115.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $115.44 | $115.44 |