Tax Account 03-330-00-043
Owners
GOLDEN MICHAEL S/GOLDEN MONICA M
36115 DAMERON RD
PUEBLO, CO 81006-9429
Account Summary
| Account ID | 03-330-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 36115 DAMERON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.71 |
| Taxed incl Special Assessments | $2,032.71 |
| Paid | $1,016.36 |
| Bill Total | $2,032.71 |
| Interest | $0.00 |
| Bill Balance | $1,016.35 |
| Prior Billed* | $1,016.35 |
| Total Account Balance** | $1,016.35 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,504.00 | $0.00 | $0.00 | $1,504.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,517.08 | $0.00 | $0.00 | $1,517.08 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,625.16 | $0.00 | $0.00 | $1,625.16 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,689.86 | $0.00 | $0.00 | $1,689.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,627.40 | $0.00 | $0.00 | $1,627.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,623.40 | $0.00 | $0.00 | $1,623.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,611.52 | $0.00 | $0.00 | $1,611.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,613.26 | $0.00 | $0.00 | $1,613.26 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,315.20 | $0.00 | $0.00 | $1,315.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,856.60 | $0.00 | $0.00 | $1,856.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,678.08 | $0.00 | $0.00 | $1,678.08 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,525.52 | $0.00 | $0.00 | $1,525.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,781.48 | $0.00 | $0.00 | $1,781.48 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,604.94 | $0.00 | $0.00 | $1,604.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,589.14 | $0.00 | $0.00 | $1,589.14 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,602.66 | $0.00 | $0.00 | $1,602.66 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,742.60 | $0.00 | $0.00 | $1,742.60 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,768.46 | $0.00 | $0.00 | $1,768.46 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,670.20 | $0.00 | $0.00 | $1,670.20 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,627.04 | $0.00 | $0.00 | $1,627.04 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,732.88 | $0.00 | $0.00 | $1,732.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,712.00 | $0.00 | $0.00 | $1,712.00 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,891.18 | $0.00 | $0.00 | $1,891.18 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,786.88 | $0.00 | $0.00 | $1,786.88 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,538.76 | $0.00 | $0.00 | $1,538.76 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,392.70 | $0.00 | $0.00 | $1,392.70 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,470.48 | $0.00 | $0.00 | $1,470.48 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,501.40 | $0.00 | $0.00 | $1,501.40 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $229.66 | $0.00 | $6.89 | $236.55 | $0.00 | $0.00 | 10.8328 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 418.04 | 211.12 | 211.14 | 211.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 381.25 | 385.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 381.25 | 385.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 325.31 | 328.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 325.31 | 328.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 310.36 | 313.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 310.36 | 313.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 287.85 | 290.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 287.85 | 290.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 161.19 | 162.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 161.19 | 162.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 151.27 | 152.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 173.90 | 175.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,016.36 | $1,016.35 |
| 01/19/2026 | Bill | GOLDEN MICHAEL S/GOLDEN MONICA M | $2,032.71 | $2,032.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-192.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-559.45 | $192.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-192.55 | $752.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-559.45 | $944.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,504.00 | $1,504.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-565.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-192.55 | $565.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-192.55 | $758.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-565.99 | $951.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,517.08 | $1,517.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-164.30 | $648.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-164.30 | $812.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.28 | $976.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,625.16 | $1,625.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-164.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-680.63 | $164.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-164.30 | $844.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-680.63 | $1,009.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,689.86 | $1,689.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-156.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-656.95 | $156.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-156.75 | $813.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-656.95 | $970.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,627.40 | $1,627.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-654.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-156.75 | $654.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-654.95 | $811.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-156.75 | $1,466.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,623.40 | $1,623.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-145.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-660.38 | $145.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-145.38 | $805.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-660.38 | $951.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,611.52 | $1,611.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-661.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-145.38 | $661.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-661.25 | $806.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-145.38 | $1,467.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.26 | $1,613.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-81.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.19 | $81.41 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-576.19 | $657.60 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-81.41 | $1,233.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.20 | $1,315.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-81.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-846.89 | $81.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-81.41 | $928.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-846.89 | $1,009.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,856.60 | $1,856.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-76.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-762.64 | $76.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-76.40 | $839.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-762.64 | $915.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,678.08 | $1,678.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-757.85 | $4.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $762.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-757.85 | $767.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,525.52 | $1,525.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-802.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-87.83 | $802.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-87.83 | $890.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-802.91 | $978.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,781.48 | $1,781.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-802.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-802.47 | $802.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,604.94 | $1,604.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-794.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.57 | $794.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,589.14 | $1,589.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-801.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-801.33 | $801.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,602.66 | $1,602.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-871.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-871.30 | $871.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,742.60 | $1,742.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-884.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-884.23 | $884.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,768.46 | $1,768.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-835.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-835.10 | $835.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,670.20 | $1,670.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-813.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-813.52 | $813.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,627.04 | $1,627.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-866.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-866.44 | $866.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,732.88 | $1,732.88 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-856.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-856.00 | $856.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,712.00 | $1,712.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-945.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-945.59 | $945.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,891.18 | $1,891.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-893.44 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-893.44 | $893.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,786.88 | $1,786.88 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-769.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-769.38 | $769.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,538.76 | $1,538.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-696.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-696.35 | $696.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,392.70 | $1,392.70 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-735.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-735.24 | $735.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,470.48 | $1,470.48 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-750.70 | $0.00 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $165.55 | $750.70 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-750.70 | $585.15 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-165.55 | $1,335.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,501.40 | $1,501.40 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-236.55 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $6.89 | $236.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $229.66 | $229.66 |