Tax Account 06-034-04-043
Owners
STEELE LOREN R/STEELE MARTHA L
138 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3704
Account Summary
| Account ID | 06-034-04-043 |
|---|---|
| Account Type | Real Estate |
| Location | 138 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,656.18 |
| Taxed incl Special Assessments | $2,656.18 |
| Paid | $2,669.46 |
| 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 | $2,656.18 | $0.00 | $13.28 | $2,669.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,616.50 | $0.00 | $0.00 | $2,616.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,647.46 | $0.00 | $0.00 | $2,647.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,990.90 | $0.00 | $0.00 | $1,990.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,040.86 | $0.00 | $0.00 | $2,040.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,658.74 | $0.00 | $0.00 | $1,658.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,653.84 | $0.00 | $0.00 | $1,653.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,335.84 | $0.00 | $0.00 | $1,335.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,337.44 | $0.00 | $0.00 | $1,337.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,194.96 | $0.00 | $0.00 | $1,194.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,185.08 | $0.00 | $0.00 | $1,185.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,044.98 | $0.00 | $20.90 | $1,065.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,038.24 | $0.00 | $10.38 | $1,048.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,120.24 | $10.00 | $67.22 | $1,197.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,883.90 | $10.00 | $113.03 | $2,006.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,012.48 | $0.00 | $100.62 | $2,113.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,029.14 | $0.00 | $81.16 | $2,110.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,000.98 | $0.00 | $0.00 | $2,000.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,031.86 | $0.00 | $20.32 | $2,052.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,908.52 | $0.00 | $0.00 | $1,908.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,835.22 | $0.00 | $0.00 | $1,835.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,897.82 | $0.00 | $0.00 | $1,897.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,867.08 | $0.00 | $0.00 | $1,867.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,972.60 | $0.00 | $0.00 | $1,972.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,844.02 | $0.00 | $0.00 | $1,844.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,663.38 | $0.00 | $0.00 | $1,663.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,486.46 | $0.00 | $0.00 | $1,486.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $611.84 | $0.00 | $0.00 | $611.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $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 | $0.00 | $105.30 | $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 | 45.52 | 45.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | STEELE LOREN R/STEELE MARTHA L CHECK 3913 C*TR | $-1,341.37 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $13.28 | $1,341.37 |
| 02/26/2026 | PAYMENT | STEELE LOREN R/STEELE MARTHA L CHECK 3772 | $-1,328.09 | $1,328.09 |
| 01/19/2026 | Bill | STEELE LOREN R/STEELE MARTHA L | $2,656.18 | $2,656.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $1,283.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $1,308.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.31 | $1,333.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,616.50 | $2,616.50 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,298.79 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,298.79 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $1,323.73 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,298.79 | $1,348.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,647.46 | $2,647.46 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.65 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-977.80 | $17.65 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.65 | $995.45 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-977.80 | $1,013.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,990.90 | $1,990.90 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.65 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.78 | $17.65 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.65 | $1,020.43 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.78 | $1,038.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,040.86 | $2,040.86 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,628.40 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-30.34 | $1,628.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,658.74 | $1,658.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-811.75 | $15.17 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-811.75 | $826.92 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $1,638.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.84 | $1,653.84 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-654.86 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $654.86 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-654.86 | $667.92 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $1,322.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,335.84 | $1,335.84 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-655.66 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $655.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.66 | $668.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,324.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,337.44 | $1,337.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $588.99 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $597.48 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-588.99 | $605.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,194.96 | $1,194.96 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.10 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-16.98 | $1,168.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,185.08 | $1,185.08 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-16.08 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,049.80 | $16.08 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $20.90 | $1,065.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,044.98 | $1,044.98 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-511.24 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $511.24 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-521.46 | $519.12 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $1,040.58 |
| 04/30/2014 | INTEREST | 2013 Interest/Penalty | $10.38 | $1,048.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,038.24 | $1,038.24 |
| 11/21/2013 | LIEN | 2012 Redemption Payment | $-1,236.63 | $0.00 |
| 11/21/2013 | LIEN | 2012 Redemption Interest/Fee | $27.17 | $1,236.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.41 | $1,209.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,226.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,170.05 | $1,236.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $67.22 | $2,406.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,339.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,209.46 | $2,329.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,120.24 | $1,120.24 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,996.93 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,996.93 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,006.93 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $113.03 | $1,996.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,883.90 | $1,883.90 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,113.10 | $0.00 |
| 09/16/2011 | INTEREST | 2010 Interest/Penalty | $100.62 | $2,113.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,012.48 | $2,012.48 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.15 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.15 | $1,055.15 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $81.16 | $2,110.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,029.14 | $2,029.14 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,000.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,000.98 | $2,000.98 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,052.18 | $0.00 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $20.32 | $2,052.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,031.86 | $2,031.86 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,908.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,908.52 | $1,908.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-917.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-917.61 | $917.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,835.22 | $1,835.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-948.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-948.91 | $948.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,897.82 | $1,897.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-933.54 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-933.54 | $933.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,867.08 | $1,867.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-986.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-986.30 | $986.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,972.60 | $1,972.60 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-922.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-922.01 | $922.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,844.02 | $1,844.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-831.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-831.69 | $831.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,663.38 | $1,663.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-743.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-743.23 | $743.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,486.46 | $1,486.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-305.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-305.92 | $305.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $611.84 | $611.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |