Tax Account 06-034-05-005
Owners
PATRICK KURT/PATRICK ASHLEIGH
123 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3668
Account Summary
| Account ID | 06-034-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 123 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.97 |
| Taxed incl Special Assessments | $3,157.97 |
| Paid | $3,157.97 |
| 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 | $3,157.97 | $0.00 | $0.00 | $3,157.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,829.60 | $0.00 | $0.00 | $2,829.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,863.12 | $0.00 | $0.00 | $2,863.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,431.44 | $0.00 | $0.00 | $2,431.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,492.62 | $0.00 | $0.00 | $2,492.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,126.44 | $0.00 | $0.00 | $2,126.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,120.34 | $0.00 | $0.00 | $2,120.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,863.64 | $0.00 | $0.00 | $1,863.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,865.90 | $0.00 | $0.00 | $1,865.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,792.52 | $0.00 | $0.00 | $1,792.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,777.60 | $0.00 | $0.00 | $1,777.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,649.18 | $0.00 | $0.00 | $1,649.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,638.50 | $0.00 | $0.00 | $1,638.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,720.24 | $0.00 | $0.00 | $1,720.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,704.42 | $0.00 | $0.00 | $1,704.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,830.46 | $0.00 | $0.00 | $1,830.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,839.14 | $0.00 | $0.00 | $1,839.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,867.54 | $0.00 | $0.00 | $1,867.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,770.58 | $0.00 | $0.00 | $1,770.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,702.58 | $0.00 | $51.08 | $1,753.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,792.00 | $0.00 | $0.00 | $1,792.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,491.74 | $0.00 | $0.00 | $1,491.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,389.62 | $0.00 | $0.00 | $1,389.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,384.64 | $0.00 | $0.00 | $1,384.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,412.30 | $0.00 | $0.00 | $1,412.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,319.96 | $0.00 | $0.00 | $1,319.96 | $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 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $436.56 | $12.15 | $7.54 | $456.25 | $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 | 43.44 | 43.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 280.88 | 310.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,578.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,578.99 | $1,578.98 |
| 01/19/2026 | Bill | PATRICK KURT/PATRICK ASHLEIGH | $3,157.97 | $3,157.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.93 | $21.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.87 | $1,414.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.93 | $1,436.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,829.60 | $2,829.60 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.69 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $1,409.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $1,431.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.69 | $1,453.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,863.12 | $2,863.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $1,199.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.70 | $1,215.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $2,415.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,431.44 | $2,431.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $16.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $1,246.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $2,476.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,492.62 | $2,492.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $1,049.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $1,063.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.59 | $1,076.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,126.44 | $2,126.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,046.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,060.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.54 | $1,073.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,120.34 | $2,120.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-919.93 | $11.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $931.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-919.93 | $943.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,863.64 | $1,863.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-921.06 | $11.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-921.06 | $932.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $1,854.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,865.90 | $1,865.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-888.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $888.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-888.59 | $896.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,784.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,792.52 | $1,792.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-881.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $881.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-881.13 | $888.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $1,769.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,777.60 | $1,777.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-817.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $817.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-817.48 | $824.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.11 | $1,642.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,649.18 | $1,649.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-812.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $812.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-812.14 | $819.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.11 | $1,631.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,638.50 | $1,638.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-852.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $852.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-852.69 | $860.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $1,712.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,720.24 | $1,720.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-852.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-852.21 | $852.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,704.42 | $1,704.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-915.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-915.23 | $915.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,830.46 | $1,830.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-923.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-923.20 | $923.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,846.40 | $1,846.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-919.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-919.57 | $919.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,839.14 | $1,839.14 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-933.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-933.77 | $933.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,867.54 | $1,867.54 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,770.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,770.58 | $1,770.58 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,753.66 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $51.08 | $1,753.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,702.58 | $1,702.58 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-896.00 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-896.00 | $896.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,792.00 | $1,792.00 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,762.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,762.98 | $1,762.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-797.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,595.76 | $1,595.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-745.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-745.87 | $745.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,491.74 | $1,491.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-698.54 | $698.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,397.08 | $1,397.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-694.81 | $694.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,389.62 | $1,389.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-692.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-692.32 | $692.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,384.64 | $1,384.64 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-706.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-706.15 | $706.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,412.30 | $1,412.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-659.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-659.98 | $659.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,319.96 | $1,319.96 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/24/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 05/24/1996 | LIEN | 1994 Redemption Payment | $-171.79 | $123.36 |
| 05/24/1996 | LIEN | 1994 Redemption Interest/Fee | $21.07 | $295.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $274.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $150.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $283.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $297.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $283.94 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.72 | $276.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 12/08/1994 | LIEN | 1993 Redemption Payment | $-482.21 | $0.00 |
| 12/08/1994 | LIEN | 1993 Redemption Interest/Fee | $21.96 | $482.21 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $460.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-310.88 | $472.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $783.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $916.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $904.35 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $460.25 | $896.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $436.56 | $436.56 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |