Tax Account 85-360-00-006
Owners
GOSS RODNEY L / GOSS DENNIS/ WHITEHEAD JEREMIAH
4815 N INTERSTATE 25
PUEBLO, CO 81008-9616
Account Summary
| Account ID | 85-360-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4815 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $992.09 |
| Taxed incl Special Assessments | $992.09 |
| Paid | $496.05 |
| Bill Total | $992.09 |
| Interest | $0.00 |
| Bill Balance | $496.04 |
| Prior Billed* | $496.04 |
| Total Account Balance** | $496.04 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $613.06 | $0.00 | $0.00 | $613.06 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $622.62 | $0.00 | $0.00 | $622.62 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $539.94 | $0.00 | $0.00 | $539.94 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $552.70 | $0.00 | $16.58 | $569.28 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $455.28 | $0.00 | $18.21 | $473.49 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $398.04 | $10.00 | $23.88 | $431.92 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $398.70 | $0.00 | $0.00 | $398.70 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $355.58 | $0.00 | $0.00 | $355.58 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $353.66 | $0.00 | $0.00 | $353.66 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $395.00 | $0.00 | $0.00 | $395.00 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $428.65 | $0.00 | $0.00 | $428.65 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $423.70 | $0.00 | $0.00 | $423.70 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $459.38 | $0.00 | $18.38 | $477.76 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $464.46 | $18.90 | $11.61 | $494.97 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $440.40 | $0.00 | $0.00 | $440.40 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $425.88 | $0.00 | $0.00 | $425.88 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $546.18 | $0.00 | $0.00 | $546.18 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $477.24 | $0.00 | $0.00 | $477.24 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $443.72 | $0.00 | $0.00 | $443.72 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $364.10 | $0.00 | $0.00 | $364.10 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $366.54 | $0.00 | $0.00 | $366.54 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $377.66 | $0.00 | $0.00 | $377.66 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $386.90 | $0.00 | $0.00 | $386.90 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $344.98 | $0.00 | $0.00 | $344.98 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $343.90 | $0.00 | $0.00 | $343.90 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $381.06 | $0.00 | $0.00 | $381.06 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $381.06 | $0.00 | $0.00 | $381.06 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $342.02 | $0.00 | $0.00 | $342.02 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 8.49 | 8.51 | 8.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.60 | 4.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-496.05 | $496.04 |
| 01/19/2026 | Bill | GOSS RODNEY L / GOSS DENNIS/ WHITEHEAD JEREMIAH | $992.09 | $992.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-298.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.74 | $298.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.74 | $306.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-298.79 | $314.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $613.06 | $613.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-303.57 | $7.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.74 | $311.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-303.57 | $319.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $622.62 | $622.62 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-265.52 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.45 | $265.52 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.45 | $269.97 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-265.52 | $274.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $539.94 | $539.94 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-560.11 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-9.17 | $560.11 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $16.58 | $569.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $552.70 | $552.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.34 | $7.34 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-511.98 | $456.68 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $33.49 | $968.66 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-528.73 | $935.17 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $82.81 | $1,463.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $456.68 | $1,381.09 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $924.41 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-465.86 | $932.04 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $18.21 | $1,397.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $478.49 | $1,379.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $455.28 | $901.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $445.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $452.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-415.18 | $462.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $877.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.88 | $867.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $445.92 | $843.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $398.04 | $398.04 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.36 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-392.34 | $6.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $398.70 | $398.70 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-351.76 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $351.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $355.58 | $355.58 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-349.84 | $3.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.66 | $353.66 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-390.72 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $390.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.00 | $395.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-387.50 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $387.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.78 | $391.78 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-212.00 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $212.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $214.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-212.00 | $216.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.65 | $428.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-211.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-211.85 | $211.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $423.70 | $423.70 |
| 10/04/2011 | LIEN | 2010 Redemption Payment | $-494.84 | $0.00 |
| 10/04/2011 | LIEN | 2010 Redemption Interest/Fee | $12.08 | $494.84 |
| 10/04/2011 | LIEN | 2009 Redemption Payment | $-311.53 | $482.76 |
| 10/04/2011 | LIEN | 2009 Redemption Interest/Fee | $36.79 | $794.29 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-477.76 | $757.50 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $18.38 | $1,235.26 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $482.76 | $1,216.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.38 | $734.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-243.84 | $274.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $518.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.90 | $537.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.61 | $518.58 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $274.74 | $506.97 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-232.23 | $232.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $464.46 | $464.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-227.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-227.56 | $227.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $455.12 | $455.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-231.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-231.97 | $231.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $463.94 | $463.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-220.20 | $220.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.40 | $440.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-212.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-212.94 | $212.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.88 | $425.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-277.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-277.30 | $277.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $554.60 | $554.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-273.09 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-273.09 | $273.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $546.18 | $546.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-238.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-238.62 | $238.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $477.24 | $477.24 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-221.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-221.86 | $221.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $443.72 | $443.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-182.05 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-182.05 | $182.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $364.10 | $364.10 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-366.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $366.54 | $366.54 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-377.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $377.66 | $377.66 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-386.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.90 | $386.90 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-344.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $344.98 | $344.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-171.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-171.95 | $171.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $343.90 | $343.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-326.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $326.04 | $326.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-326.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $326.04 | $326.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-381.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.06 | $381.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-381.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $381.06 | $381.06 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-342.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $342.02 | $342.02 |