Tax Account 06-034-15-006
Owners
ALLEN JOHN EDWARD/ALLEN TRISHA ANNE
129 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-3695
Account Summary
| Account ID | 06-034-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 129 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,387.72 |
| Taxed incl Special Assessments | $2,387.72 |
| Paid | $2,387.72 |
| 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 | $2,387.72 | $0.00 | $0.00 | $2,387.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,209.02 | $0.00 | $0.00 | $2,209.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,235.28 | $0.00 | $0.00 | $2,235.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.10 | $0.00 | $0.00 | $1,785.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,829.88 | $0.00 | $0.00 | $1,829.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,525.46 | $0.00 | $0.00 | $1,525.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,521.92 | $0.00 | $0.00 | $1,521.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,209.26 | $0.00 | $0.00 | $1,209.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,922.26 | $0.00 | $0.00 | $1,922.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,870.94 | $0.00 | $0.00 | $1,870.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,855.38 | $0.00 | $0.00 | $1,855.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,731.30 | $0.00 | $0.00 | $1,731.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,720.08 | $0.00 | $0.00 | $1,720.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,746.26 | $0.00 | $0.00 | $1,746.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,730.22 | $0.00 | $0.00 | $1,730.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,816.60 | $0.00 | $0.00 | $1,816.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,831.42 | $0.00 | $0.00 | $1,831.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,838.14 | $0.00 | $0.00 | $1,838.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,736.68 | $0.00 | $0.00 | $1,736.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,681.50 | $0.00 | $0.00 | $1,681.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,616.92 | $0.00 | $0.00 | $1,616.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,685.08 | $0.00 | $0.00 | $1,685.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,657.78 | $0.00 | $0.00 | $1,657.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,497.82 | $0.00 | $0.00 | $1,497.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,400.18 | $0.00 | $0.00 | $1,400.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,616.68 | $0.00 | $0.00 | $1,616.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,608.04 | $0.00 | $0.00 | $1,608.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,656.00 | $0.00 | $0.00 | $1,656.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,689.08 | $0.00 | $0.00 | $1,689.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,671.86 | $0.00 | $0.00 | $1,671.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,667.60 | $0.00 | $0.00 | $1,667.60 | $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 | $1.89 | $127.57 | $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 | 41.82 | 42.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,193.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,193.86 | $1,193.86 |
| 01/19/2026 | Bill | ALLEN JOHN EDWARD/ALLEN TRISHA ANNE | $2,387.72 | $2,387.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $1,082.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $1,104.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.35 | $1,126.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,209.02 | $2,209.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $22.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $1,117.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $2,213.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,235.28 | $2,235.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-876.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $876.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-876.26 | $892.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $1,768.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.10 | $1,785.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-898.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.29 | $898.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-898.65 | $914.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.29 | $1,813.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,829.88 | $1,829.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-748.41 | $14.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $762.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-748.41 | $777.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,525.46 | $1,525.46 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-746.64 | $14.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.64 | $760.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $1,507.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,521.92 | $1,521.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.38 | $12.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $604.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-592.38 | $616.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,209.26 | $1,209.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-948.88 | $12.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-948.88 | $961.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $1,910.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,922.26 | $1,922.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-927.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $927.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-927.47 | $935.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $1,862.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,870.94 | $1,870.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-919.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $919.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $927.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-919.69 | $935.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,855.38 | $1,855.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-858.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $858.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-858.19 | $865.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $1,723.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,731.30 | $1,731.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-852.58 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $852.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $860.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-852.58 | $867.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,720.08 | $1,720.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-865.59 | $7.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $873.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-865.59 | $880.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,746.26 | $1,746.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-865.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-865.11 | $865.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,730.22 | $1,730.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-908.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-908.30 | $908.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,816.60 | $1,816.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-915.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-915.71 | $915.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,831.42 | $1,831.42 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-919.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-919.07 | $919.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,838.14 | $1,838.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-868.34 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-868.34 | $868.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,736.68 | $1,736.68 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-840.75 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-840.75 | $840.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,681.50 | $1,681.50 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-808.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-808.46 | $808.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,616.92 | $1,616.92 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-842.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-842.54 | $842.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,685.08 | $1,685.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-828.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-828.89 | $828.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,657.78 | $1,657.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-748.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-748.91 | $748.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,497.82 | $1,497.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-700.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-700.09 | $700.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,400.18 | $1,400.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-808.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-808.34 | $808.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,616.68 | $1,616.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-804.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-804.02 | $804.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,608.04 | $1,608.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-828.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-828.00 | $828.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,656.00 | $1,656.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-844.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-844.54 | $844.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,689.08 | $1,689.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-835.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-835.93 | $835.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,671.86 | $1,671.86 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,667.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,667.60 | $1,667.60 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-127.57 | $0.00 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $1.89 | $127.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |