Tax Account 06-034-15-002
Owners
LANDIS RUDIE J/LANDIS GLORIA J
445 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3696
Account Summary
| Account ID | 06-034-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 445 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.53 |
| Taxed incl Special Assessments | $2,840.53 |
| Paid | $2,840.53 |
| 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 | $2,840.53 | $0.00 | $0.00 | $2,840.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,629.52 | $0.00 | $0.00 | $2,629.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,660.64 | $0.00 | $0.00 | $2,660.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,144.02 | $0.00 | $0.00 | $2,144.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,197.84 | $0.00 | $0.00 | $2,197.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,784.90 | $0.00 | $0.00 | $1,784.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,429.52 | $0.00 | $0.00 | $1,429.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,431.24 | $0.00 | $0.00 | $1,431.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,296.58 | $0.00 | $0.00 | $1,296.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,285.86 | $0.00 | $0.00 | $1,285.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,162.20 | $0.00 | $0.00 | $1,162.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,932.22 | $0.00 | $0.00 | $1,932.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,940.48 | $0.00 | $0.00 | $1,940.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,922.64 | $0.00 | $0.00 | $1,922.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,020.80 | $0.00 | $0.00 | $2,020.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,925.28 | $0.00 | $0.00 | $1,925.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,942.04 | $0.00 | $0.00 | $1,942.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,972.02 | $0.00 | $0.00 | $1,972.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,918.30 | $0.00 | $0.00 | $1,918.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,844.62 | $0.00 | $0.00 | $1,844.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,939.46 | $0.00 | $0.00 | $1,939.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,908.06 | $0.00 | $0.00 | $1,908.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,985.38 | $0.00 | $0.00 | $1,985.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,855.96 | $0.00 | $0.00 | $1,855.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,655.42 | $0.00 | $0.00 | $1,655.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,772.10 | $0.00 | $0.00 | $1,772.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,798.38 | $0.00 | $0.00 | $1,798.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,825.88 | $0.00 | $0.00 | $1,825.88 | $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 | $13.50 | $7.40 | $144.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $98.26 | $12.15 | $5.90 | $116.31 | $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 | 48.05 | 48.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | LANDIS RUDIE J/LANDIS GLORIA J CHECK 422 C AM | $-2,840.53 | $0.00 |
| 01/19/2026 | Bill | LANDIS RUDIE J/LANDIS GLORIA J | $2,840.53 | $2,840.53 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-50.06 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,579.46 | $50.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,629.52 | $2,629.52 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,610.58 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-50.06 | $2,610.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,660.64 | $2,660.64 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-37.32 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,106.70 | $37.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,144.02 | $2,144.02 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-37.32 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,160.52 | $37.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,197.84 | $2,197.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-31.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,752.94 | $31.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,784.90 | $1,784.90 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,748.60 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-31.96 | $1,748.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,780.56 | $1,780.56 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-27.32 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,402.20 | $27.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,429.52 | $1,429.52 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.92 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.32 | $1,403.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,431.24 | $1,431.24 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,278.74 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-17.84 | $1,278.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,296.58 | $1,296.58 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-17.84 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,268.02 | $17.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,285.86 | $1,285.86 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.76 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.44 | $16.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,162.20 | $1,162.20 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,915.46 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.76 | $1,915.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,932.22 | $1,932.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-961.86 | $8.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-961.86 | $970.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $1,932.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,940.48 | $1,940.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-961.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-961.32 | $961.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,922.64 | $1,922.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.40 | $1,010.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,020.80 | $2,020.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-962.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-962.64 | $962.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,925.28 | $1,925.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-971.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-971.02 | $971.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,942.04 | $1,942.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-986.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-986.01 | $986.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,972.02 | $1,972.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-959.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-959.15 | $959.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,918.30 | $1,918.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-922.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-922.31 | $922.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,844.62 | $1,844.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-969.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-969.73 | $969.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,939.46 | $1,939.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-954.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-954.03 | $954.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,908.06 | $1,908.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-992.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-992.69 | $992.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,985.38 | $1,985.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-927.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-927.98 | $927.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,855.96 | $1,855.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-827.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-827.71 | $827.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,655.42 | $1,655.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-886.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-886.05 | $886.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,772.10 | $1,772.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-899.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-899.19 | $899.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,798.38 | $1,798.38 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-912.94 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-912.94 | $912.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,825.88 | $1,825.88 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 11/08/1996 | LIEN | 1995 Redemption Payment | $-158.72 | $0.00 |
| 11/08/1996 | LIEN | 1995 Redemption Interest/Fee | $10.46 | $158.72 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $148.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $161.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $292.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $279.02 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $148.26 | $271.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 07/12/1995 | LIEN | 1993 Redemption Payment | $-140.34 | $125.68 |
| 07/12/1995 | LIEN | 1993 Redemption Interest/Fee | $20.03 | $266.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $245.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-104.16 | $120.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $224.47 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $236.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.90 | $224.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $120.31 | $218.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |