Tax Account 05-351-17-017
Owners
LANDAU PENNY
573 ASPEN RD
GOLDEN, CO 80401-9402
Account Summary
| Account ID | 05-351-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 620 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,108.81 |
| Taxed incl Special Assessments | $1,108.81 |
| Paid | $1,108.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,108.81 | $0.00 | $0.00 | $1,108.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.90 | $0.00 | $0.00 | $752.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $266.84 | $0.00 | $0.00 | $266.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $232.16 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $231.92 | $0.00 | $0.00 | $231.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $175.52 | $0.00 | $0.00 | $175.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.16 | $0.00 | $0.00 | $175.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $179.68 | $0.00 | $0.00 | $179.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $180.08 | $0.00 | $0.00 | $180.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $212.62 | $0.00 | $0.00 | $212.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $205.52 | $0.00 | $0.00 | $205.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $274.44 | $0.00 | $0.00 | $274.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $571.36 | $0.00 | $11.43 | $582.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $524.24 | $0.00 | $20.97 | $545.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $10.00 | $25.60 | $462.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $10.00 | $25.24 | $455.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.94 | $0.00 | $18.56 | $482.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $418.76 | $0.00 | $16.75 | $435.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $294.80 | $10.00 | $20.64 | $325.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.00 | $0.00 | $2.73 | $275.73 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $275.74 | $0.00 | $5.51 | $281.25 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $281.22 | $0.00 | $5.62 | $286.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $287.86 | $0.00 | $5.76 | $293.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $14.85 | $18.00 | $332.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $6.00 | $305.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $352.20 | $0.00 | $7.04 | $359.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $352.20 | $0.00 | $12.33 | $364.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $10.00 | $23.17 | $389.69 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LANDAU PENNY CHECK 000000000006559 | $-1,108.81 | $0.00 |
| 01/19/2026 | BILL | LANDAU PENNY | $1,108.81 | $1,108.81 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-22.38 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-722.58 | $22.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $744.96 | $744.96 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-730.52 | $22.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $752.90 | $752.90 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-253.32 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4.98 | $253.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $258.30 | $258.30 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-4.98 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-261.86 | $4.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $266.84 | $266.84 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-227.88 | $4.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $232.16 | $232.16 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-227.64 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.28 | $227.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $231.92 | $231.92 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-170.26 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $170.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $173.80 | $173.80 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-171.98 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $171.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $175.52 | $175.52 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-173.42 | $2.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $175.82 | $175.82 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-172.76 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $172.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.16 | $175.16 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-177.22 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $177.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $179.68 | $179.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-177.62 | $2.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $180.08 | $180.08 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-209.74 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $209.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $212.62 | $212.62 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-205.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $205.52 | $205.52 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-274.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $274.44 | $274.44 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-582.79 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $11.43 | $582.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $571.36 | $571.36 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $293.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $586.46 | $586.46 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $298.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.98 | $596.98 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-273.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-273.90 | $273.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $547.80 | $547.80 |
| 10/19/2006 | LIEN | 2005 Redemption Payment | $-569.47 | $0.00 |
| 10/19/2006 | LIEN | 2005 Redemption Interest/Fee | $19.26 | $569.47 |
| 10/19/2006 | LIEN | 2004 Redemption Payment | $-544.05 | $550.21 |
| 10/19/2006 | LIEN | 2004 Redemption Interest/Fee | $77.73 | $1,094.26 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-545.21 | $1,016.53 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $20.97 | $1,561.74 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $550.21 | $1,540.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $524.24 | $990.56 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-452.32 | $466.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $918.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.60 | $928.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $903.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $466.32 | $893.04 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-485.36 | $426.72 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $25.40 | $912.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.72 | $886.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-445.96 | $459.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $905.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $915.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.24 | $905.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $459.96 | $880.68 |
| 02/11/2004 | LIEN | 2002 Redemption Payment | $-530.16 | $420.72 |
| 02/11/2004 | LIEN | 2002 Redemption Interest/Fee | $42.66 | $950.88 |
| 02/11/2004 | LIEN | 2001 Redemption Payment | $-545.13 | $908.22 |
| 02/11/2004 | LIEN | 2001 Redemption Interest/Fee | $104.62 | $1,453.35 |
| 02/11/2004 | LIEN | 1999 Redemption Payment | $-501.16 | $1,348.73 |
| 02/11/2004 | LIEN | 1999 Redemption Interest/Fee | $171.72 | $1,849.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.72 | $1,678.17 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-482.50 | $1,257.45 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $18.56 | $1,739.95 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $487.50 | $1,721.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.94 | $1,233.89 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-435.51 | $769.95 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $16.75 | $1,205.46 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $440.51 | $1,188.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $418.76 | $748.20 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-300.10 | $329.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $300.10 | $629.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $329.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-315.44 | $339.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $654.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.64 | $644.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $329.44 | $624.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $294.80 | $294.80 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-275.73 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $2.73 | $275.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $273.00 | $273.00 |
| 12/08/1998 | LIEN | 1997 Redemption Payment | $-309.63 | $0.00 |
| 12/08/1998 | LIEN | 1997 Redemption Interest/Fee | $23.38 | $309.63 |
| 12/08/1998 | LIEN | 1996 Redemption Payment | $-356.53 | $286.25 |
| 12/08/1998 | LIEN | 1996 Redemption Interest/Fee | $64.69 | $642.78 |
| 12/08/1998 | LIEN | 1995 Redemption Payment | $-406.62 | $578.09 |
| 12/08/1998 | LIEN | 1995 Redemption Interest/Fee | $108.00 | $984.71 |
| 12/08/1998 | LIEN | 1994 Redemption Payment | $-497.00 | $876.71 |
| 12/08/1998 | LIEN | 1994 Redemption Interest/Fee | $160.23 | $1,373.71 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $286.25 | $1,213.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $927.23 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $5.51 | $1,208.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $275.74 | $1,202.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $291.84 | $927.23 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-286.84 | $635.39 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $5.62 | $922.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $281.22 | $916.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $298.62 | $635.39 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-293.62 | $336.77 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $5.76 | $630.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $287.86 | $624.63 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-317.92 | $336.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $654.69 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $669.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.00 | $654.69 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $336.77 | $636.69 |
| 08/11/1995 | LIEN | 1993 Redemption Payment | $-369.22 | $299.92 |
| 08/11/1995 | LIEN | 1993 Redemption Interest/Fee | $58.30 | $669.14 |
| 08/11/1995 | LIEN | 1992 Redemption Payment | $-487.17 | $610.84 |
| 08/11/1995 | LIEN | 1992 Redemption Interest/Fee | $122.93 | $1,098.01 |
| 08/11/1995 | LIEN | 1990 Redemption Payment | $-627.06 | $975.08 |
| 08/11/1995 | LIEN | 1990 Redemption Interest/Fee | $233.37 | $1,602.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.92 | $1,368.77 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-305.92 | $1,068.85 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $6.00 | $1,374.77 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $310.92 | $1,368.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.92 | $1,057.85 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-359.24 | $757.93 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.04 | $1,117.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $364.24 | $1,110.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $352.20 | $745.89 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-364.53 | $393.69 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $12.33 | $758.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $352.20 | $745.89 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-379.69 | $393.69 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $773.38 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $783.38 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.17 | $773.38 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $393.69 | $750.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $356.52 | $356.52 |