Tax Account 06-034-04-025
Owners
NEU RANDY M/NEU MARY M
474 W GOLFWOOD PLZ
PUEBLO WEST, CO 81007-3670
Account Summary
| Account ID | 06-034-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 474 W GOLFWOOD PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,960.54 |
| Taxed incl Special Assessments | $1,960.54 |
| Paid | $2,000.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,960.54 | $20.00 | $19.60 | $2,000.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,707.20 | $0.00 | $0.00 | $1,707.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,727.80 | $0.00 | $0.00 | $1,727.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,435.16 | $0.00 | $0.00 | $1,435.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,470.76 | $0.00 | $0.00 | $1,470.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,214.52 | $0.00 | $0.00 | $1,214.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,210.32 | $0.00 | $0.00 | $1,210.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,065.02 | $0.00 | $0.00 | $1,065.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,066.30 | $0.00 | $0.00 | $1,066.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,041.14 | $0.00 | $0.00 | $1,041.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,032.48 | $0.00 | $10.33 | $1,042.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $967.46 | $0.00 | $9.67 | $977.13 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $961.18 | $0.00 | $9.61 | $970.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.88 | $0.00 | $0.00 | $1,027.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,110.72 | $0.00 | $0.00 | $1,110.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,120.42 | $0.00 | $0.00 | $1,120.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,116.88 | $0.00 | $0.00 | $1,116.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,134.12 | $0.00 | $0.00 | $1,134.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,027.58 | $0.00 | $0.00 | $1,027.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $988.12 | $0.00 | $0.00 | $988.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,001.82 | $0.00 | $0.00 | $1,001.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $961.32 | $0.00 | $0.00 | $961.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,000.62 | $0.00 | $0.00 | $1,000.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $995.26 | $0.00 | $0.00 | $995.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $930.66 | $0.00 | $0.00 | $930.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $4.74 | $110.04 | $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 | 26.97 | 27.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | NEU RANDY M/NEU MARY M CASH | $-2,000.14 | $0.00 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $9.80 | $2,000.14 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $9.80 | $1,990.34 |
| 05/20/2026 | ADJUSTMENT | NEU RANDY M/NEU MARY M ADJ VOIDED PAYMENT: 7483020. REASON: RETURNED CHECK STOP PAYMENT | $1,960.54 | $1,980.54 |
| 05/20/2026 | NSF | RETURNED CHECK STOP PAYMENT | $20.00 | $20.00 |
| 05/13/2026 | PAYMENT | NEU RANDY M/NEU MARY M CHECK 08459 | $-1,960.54 | $0.00 |
| 01/19/2026 | Bill | NEU RANDY M/NEU MARY M | $1,960.54 | $1,960.54 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,678.82 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $1,678.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,707.20 | $1,707.20 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.42 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $1,699.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,727.80 | $1,727.80 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,416.26 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $1,416.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,435.16 | $1,435.16 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.86 | $18.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,470.76 | $1,470.76 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.96 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $1,198.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,214.52 | $1,214.52 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.76 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.56 | $1,194.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,210.32 | $1,210.32 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.42 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $1,051.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,065.02 | $1,065.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.70 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $1,052.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,066.30 | $1,066.30 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,032.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $1,032.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.14 | $1,041.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,033.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $1,033.82 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $10.33 | $1,042.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,032.48 | $1,032.48 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-968.71 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $968.71 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $9.67 | $977.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $967.46 | $967.46 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-962.37 | $8.42 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $9.61 | $970.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.18 | $961.18 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,028.44 | $8.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.40 | $1,037.40 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.88 | $1,027.88 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,110.72 | $1,110.72 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-560.21 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-560.21 | $560.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,120.42 | $1,120.42 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-558.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-558.44 | $558.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,116.88 | $1,116.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-567.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-567.06 | $567.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,134.12 | $1,134.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.79 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-513.79 | $513.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.58 | $1,027.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-494.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-494.06 | $494.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $988.12 | $988.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-500.91 | $500.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,001.82 | $1,001.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-492.80 | $492.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $985.60 | $985.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-514.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-514.18 | $514.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,028.36 | $1,028.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-480.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.66 | $480.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $961.32 | $961.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-500.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-500.31 | $500.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,000.62 | $1,000.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-497.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-497.63 | $497.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $995.26 | $995.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-465.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-465.33 | $465.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $930.66 | $930.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-474.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-474.63 | $474.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $949.26 | $949.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-469.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-469.97 | $469.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $939.94 | $939.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-110.04 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $4.74 | $110.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |