Tax Account 06-023-02-017
Owners
WARD ALLYN RICHARD JR/WARD KATHRYN C
70 S GOLFVIEW DR
PUEBLO WEST, CO 81007-1851
Account Summary
| Account ID | 06-023-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 70 S GOLFVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,923.69 |
| Taxed incl Special Assessments | $1,923.69 |
| Paid | $0.00 |
| Bill Total | $1,923.69 |
| Interest | $0.00 |
| Bill Balance | $1,923.69 |
| Prior Billed* | $961.85 |
| Total Account Balance** | $1,923.69 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,604.04 | $0.00 | $0.00 | $1,604.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,622.46 | $0.00 | $0.00 | $1,622.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,553.36 | $0.00 | $0.00 | $1,553.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,592.74 | $0.00 | $0.00 | $1,592.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,288.68 | $0.00 | $0.00 | $1,288.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,141.60 | $0.00 | $0.00 | $1,141.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,142.98 | $0.00 | $0.00 | $1,142.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,099.50 | $0.00 | $0.00 | $1,099.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,090.36 | $0.00 | $0.00 | $1,090.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,051.72 | $0.00 | $0.00 | $1,051.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,057.10 | $0.00 | $0.00 | $1,057.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,125.18 | $0.00 | $0.00 | $1,125.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,134.40 | $0.00 | $0.00 | $1,134.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,146.28 | $0.00 | $0.00 | $1,146.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,120.96 | $0.00 | $0.00 | $1,120.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,133.76 | $0.00 | $5.67 | $1,139.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,127.70 | $0.00 | $0.00 | $1,127.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,042.10 | $0.00 | $0.00 | $1,042.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,062.90 | $0.00 | $0.00 | $1,062.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,043.38 | $0.00 | $0.00 | $1,043.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $4.17 | $108.47 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | .00 | 26.72 | 13.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WARD ALLYN RICHARD JR/WARD KATHRYN C | $1,923.69 | $1,923.69 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-788.55 | $13.47 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-788.55 | $802.02 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.47 | $1,590.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,604.04 | $1,604.04 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-797.76 | $13.47 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.47 | $811.23 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-797.76 | $824.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,622.46 | $1,622.46 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-766.45 | $10.23 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $776.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-766.45 | $786.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.36 | $1,553.36 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-786.14 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $786.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $796.37 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-786.14 | $806.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,592.74 | $1,592.74 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-636.08 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $636.08 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $644.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-636.08 | $652.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,288.68 | $1,288.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-634.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $634.23 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $642.49 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-634.23 | $650.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,284.98 | $1,284.98 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-563.51 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $563.51 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-563.51 | $570.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $1,134.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,141.60 | $1,141.60 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-564.20 | $7.29 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-564.20 | $571.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $1,135.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,142.98 | $1,142.98 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-545.05 | $4.70 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-545.05 | $549.75 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $1,094.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.50 | $1,099.50 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-540.48 | $4.70 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $545.18 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-540.48 | $549.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,090.36 | $1,090.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-524.74 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $524.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-524.74 | $529.30 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,054.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,058.60 | $1,058.60 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-521.30 | $4.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $525.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-521.30 | $530.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.72 | $1,051.72 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-528.85 | $4.61 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-528.85 | $533.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $1,062.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.92 | $1,066.92 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-528.55 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-528.55 | $528.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.10 | $1,057.10 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-562.59 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-562.59 | $562.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,125.18 | $1,125.18 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-567.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-567.20 | $567.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.40 | $1,134.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-564.43 | $564.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,128.86 | $1,128.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-573.14 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-573.14 | $573.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,146.28 | $1,146.28 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-550.73 | $550.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.46 | $1,101.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-529.57 | $529.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,059.14 | $1,059.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $534.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $525.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-560.48 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-560.48 | $560.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,120.96 | $1,120.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-523.95 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-523.95 | $523.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,047.90 | $1,047.90 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-572.55 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $5.67 | $572.55 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-566.88 | $566.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,133.76 | $1,133.76 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-563.85 | $563.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,127.70 | $1,127.70 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-521.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-521.05 | $521.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,042.10 | $1,042.10 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-531.45 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-531.45 | $531.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,062.90 | $1,062.90 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-521.69 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-521.69 | $521.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,043.38 | $1,043.38 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-108.47 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $4.17 | $108.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $70.84 | $70.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $70.84 | $70.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.02 | $68.02 |