Tax Account 05-351-17-018
Owners
LANDAU PENNY P
573 ASPEN RD
GOLDEN, CO 80401-9402
Account Summary
| Account ID | 05-351-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 624 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $689.19 |
| Taxed incl Special Assessments | $689.19 |
| Paid | $689.19 |
| 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 | $689.19 | $0.00 | $0.00 | $689.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $533.24 | $0.00 | $0.00 | $533.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $481.86 | $0.00 | $0.00 | $481.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $497.84 | $0.00 | $0.00 | $497.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $376.52 | $0.00 | $0.00 | $376.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $376.40 | $0.00 | $0.00 | $376.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.02 | $0.00 | $0.00 | $277.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $279.78 | $0.00 | $0.00 | $279.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.58 | $0.00 | $0.00 | $278.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.62 | $0.00 | $0.00 | $284.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $425.00 | $0.00 | $0.00 | $425.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $411.88 | $0.00 | $12.36 | $424.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $437.84 | $0.00 | $0.00 | $437.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $399.12 | $0.00 | $0.00 | $399.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.96 | $0.00 | $0.00 | $381.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $335.70 | $0.00 | $8.39 | $344.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.98 | $0.00 | $0.00 | $330.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.00 | $0.00 | $0.00 | $236.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.08 | $0.00 | $0.00 | $220.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $222.28 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $219.24 | $0.00 | $2.19 | $221.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $224.42 | $0.00 | $0.00 | $224.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $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 | 18.41 | 18.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2026 | PAYMENT | LANDAU PENNY P SYS PAYMENT REAPPLY DUE TO CORRECTION | $-689.19 | $0.00 |
| 09/29/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - VALUE ADJUSTED BASED ON COMPS | $-180.42 | $689.19 |
| 09/29/2026 | ADJUSTMENT | LANDAU PENNY P SYS VOIDED PAYMENT: 7482127. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - VALUE ADJUSTED BASED ON COMPS | $869.61 | $869.61 |
| 05/08/2026 | PAYMENT | LANDAU PENNY P CHECK 000000000006560 | $-869.61 | $0.00 |
| 01/19/2026 | BILL | LANDAU PENNY P | $869.61 | $869.61 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-515.18 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.06 | $515.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $533.24 | $533.24 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.06 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-520.84 | $18.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $538.90 | $538.90 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-472.56 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $472.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $481.86 | $481.86 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-488.54 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $488.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $497.84 | $497.84 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-369.58 | $6.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $376.52 | $376.52 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-369.46 | $6.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $376.40 | $376.40 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-271.36 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $271.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $277.02 | $277.02 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-274.12 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $274.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.78 | $279.78 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-274.78 | $3.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.58 | $278.58 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-273.72 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $273.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.52 | $277.52 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-280.72 | $3.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $284.62 | $284.62 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-281.34 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $281.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $285.24 | $285.24 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-348.54 | $4.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $353.32 | $353.32 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.52 | $341.52 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-425.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $425.00 | $425.00 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.24 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $12.36 | $424.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $411.88 | $411.88 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-430.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $430.14 | $430.14 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-437.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $437.84 | $437.84 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-399.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $399.12 | $399.12 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-190.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-190.98 | $190.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.96 | $381.96 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-174.56 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-169.53 | $174.56 |
| 03/04/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $344.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $335.70 | $335.70 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $330.98 | $330.98 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-361.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $361.48 | $361.48 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-326.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.28 | $326.28 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-240.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $240.26 | $240.26 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-236.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.00 | $236.00 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.08 | $220.08 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $222.28 | $222.28 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-221.43 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $2.19 | $221.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $219.24 | $219.24 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-224.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $224.42 | $224.42 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $236.64 | $236.64 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $236.64 | $236.64 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $292.58 | $292.58 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $292.58 | $292.58 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-293.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $293.30 | $293.30 |