Tax Account 06-034-05-014
Owners
AZUBUIKE KELENNA
9377 E 59TH PL N
DENVER, CO 80238-2358
Account Summary
| Account ID | 06-034-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 147 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,902.38 |
| Taxed incl Special Assessments | $2,902.38 |
| Paid | $2,902.38 |
| 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 | $2,902.38 | $0.00 | $0.00 | $2,902.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,706.44 | $0.00 | $0.00 | $2,706.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,738.56 | $0.00 | $0.00 | $2,738.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,191.74 | $0.00 | $0.00 | $2,191.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,246.66 | $0.00 | $0.00 | $2,246.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,967.10 | $0.00 | $0.00 | $1,967.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,961.54 | $0.00 | $39.23 | $2,000.77 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,725.78 | $10.00 | $103.55 | $1,839.33 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,727.86 | $0.00 | $69.11 | $1,796.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,547.98 | $10.00 | $92.87 | $1,650.85 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,535.12 | $0.00 | $0.00 | $1,535.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,442.60 | $0.00 | $0.00 | $1,442.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,433.26 | $0.00 | $0.00 | $1,433.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,504.15 | $0.00 | $0.00 | $1,504.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,490.32 | $0.00 | $0.00 | $1,490.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,602.60 | $0.00 | $0.00 | $1,602.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,616.72 | $0.00 | $0.00 | $1,616.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,633.36 | $0.00 | $0.00 | $1,633.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,545.72 | $0.00 | $0.00 | $1,545.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,486.36 | $0.00 | $0.00 | $1,486.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,527.48 | $0.00 | $0.00 | $1,527.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,502.74 | $0.00 | $0.00 | $1,502.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,577.66 | $0.00 | $0.00 | $1,577.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,474.82 | $0.00 | $0.00 | $1,474.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,264.92 | $0.00 | $0.00 | $1,264.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,258.16 | $0.00 | $0.00 | $1,258.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,262.86 | $0.00 | $0.00 | $1,262.86 | $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 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $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 | 39.94 | 40.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.86 | 12.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,451.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,451.19 | $1,451.19 |
| 01/19/2026 | Bill | AZUBUIKE KELENNA | $2,902.38 | $2,902.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $1,332.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $1,353.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.19 | $1,374.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,706.44 | $2,706.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $1,348.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $1,369.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.25 | $1,390.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,738.56 | $2,738.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.43 | $14.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $1,095.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.43 | $1,110.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.74 | $2,191.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $14.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,123.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $1,137.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,246.66 | $2,246.66 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-970.94 | $12.61 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $983.55 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-970.94 | $996.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,967.10 | $1,967.10 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-2,126.11 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $120.34 | $2,126.11 |
| 11/24/2020 | LIEN | 2018 Redemption Payment | $-2,119.80 | $2,005.77 |
| 11/24/2020 | LIEN | 2018 Redemption Interest/Fee | $266.47 | $4,125.57 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-25.72 | $3,859.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,975.05 | $3,884.82 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $39.23 | $5,859.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,005.77 | $5,820.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,961.54 | $3,814.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,805.99 | $1,853.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,659.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.34 | $3,669.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,692.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $103.55 | $3,682.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,853.33 | $3,579.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,725.78 | $1,725.78 |
| 09/10/2018 | LIEN | 2017 Redemption Payment | $-1,835.00 | $0.00 |
| 09/10/2018 | LIEN | 2017 Redemption Interest/Fee | $33.03 | $1,835.00 |
| 09/10/2018 | LIEN | 2016 Redemption Payment | $-1,852.77 | $1,801.97 |
| 09/10/2018 | LIEN | 2016 Redemption Interest/Fee | $189.92 | $3,654.74 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,774.07 | $3,464.82 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-22.90 | $5,238.89 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $69.11 | $5,261.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,801.97 | $5,192.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,727.86 | $3,390.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,626.82 | $1,662.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.03 | $3,289.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,303.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,313.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $92.87 | $3,303.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,662.85 | $3,210.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,547.98 | $1,547.98 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,521.88 | $13.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,535.12 | $1,535.12 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,430.16 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $1,430.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,442.60 | $1,442.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-710.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $710.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $716.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-710.41 | $722.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,433.26 | $1,433.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-745.58 | $6.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $752.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-745.58 | $758.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,504.15 | $1,504.15 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-745.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-745.16 | $745.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,490.32 | $1,490.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-801.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-801.30 | $801.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,602.60 | $1,602.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-808.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-808.36 | $808.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,616.72 | $1,616.72 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-816.68 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-816.68 | $816.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,633.36 | $1,633.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-829.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-829.28 | $829.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,658.56 | $1,658.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-772.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-772.86 | $772.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,545.72 | $1,545.72 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-743.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-743.18 | $743.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,486.36 | $1,486.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-763.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-763.74 | $763.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,527.48 | $1,527.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-751.37 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-751.37 | $751.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,502.74 | $1,502.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-788.83 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-788.83 | $788.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,577.66 | $1,577.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-737.41 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-737.41 | $737.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,474.82 | $1,474.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-632.46 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-632.46 | $632.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,264.92 | $1,264.92 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-629.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-629.08 | $629.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,258.16 | $1,258.16 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-619.06 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-619.06 | $619.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,238.12 | $1,238.12 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-631.43 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-631.43 | $631.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,262.86 | $1,262.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |