Tax Account 06-034-15-008
Owners
CRAVEN DONALD R/CRAVEN LAURA L
141 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-3695
Account Summary
| Account ID | 06-034-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 141 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.62 |
| Taxed incl Special Assessments | $2,197.62 |
| Paid | $2,197.62 |
| 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 | $2,197.62 | $0.00 | $0.00 | $2,197.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,023.58 | $0.00 | $0.00 | $2,023.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,047.82 | $0.00 | $0.00 | $2,047.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,722.44 | $20.00 | $17.23 | $1,759.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,765.72 | $0.00 | $0.00 | $1,765.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,543.24 | $0.00 | $0.00 | $1,543.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,539.32 | $0.00 | $0.00 | $1,539.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,331.14 | $0.00 | $0.00 | $1,331.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,332.76 | $0.00 | $0.00 | $1,332.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,289.88 | $0.00 | $0.00 | $1,289.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,203.00 | $0.00 | $0.00 | $1,203.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,195.20 | $0.00 | $0.00 | $1,195.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,123.14 | $0.00 | $0.00 | $1,123.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,255.40 | $0.00 | $0.00 | $1,255.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,266.22 | $0.00 | $12.66 | $1,278.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $659.88 | $0.00 | $0.00 | $659.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.56 | $0.00 | $3.15 | $633.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,249.46 | $0.00 | $0.00 | $1,249.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $650.96 | $0.00 | $0.00 | $650.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,217.08 | $0.00 | $0.00 | $1,217.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,182.44 | $0.00 | $11.82 | $1,194.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,176.12 | $0.00 | $0.00 | $1,176.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,125.66 | $0.00 | $0.00 | $1,125.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,162.56 | $0.00 | $0.00 | $1,162.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,159.58 | $0.00 | $0.00 | $1,159.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,270.54 | $0.00 | $6.36 | $1,276.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,270.54 | $0.00 | $12.71 | $1,283.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,281.96 | $0.00 | $12.82 | $1,294.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,281.96 | $0.00 | $0.00 | $1,281.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,133.10 | $0.00 | $0.00 | $1,133.10 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000280 | $-2,197.62 | $0.00 |
| 01/19/2026 | Bill | CRAVEN DONALD R/CRAVEN LAURA L | $2,197.62 | $2,197.62 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-32.70 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,990.88 | $32.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,023.58 | $2,023.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-32.70 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,015.12 | $32.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,047.82 | $2,047.82 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-22.93 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,716.74 | $22.93 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,739.67 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $17.23 | $1,759.67 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $1,742.44 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $1,699.74 | $1,722.44 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $22.70 | $22.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,699.74 | $22.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,722.44 | $1,722.44 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,743.02 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $1,743.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,765.72 | $1,765.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,523.44 | $19.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.24 | $1,543.24 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,519.52 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-19.80 | $1,519.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.32 | $1,539.32 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.98 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,314.16 | $16.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,331.14 | $1,331.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,315.78 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $1,315.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,332.76 | $1,332.76 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-639.42 | $5.52 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $644.94 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-639.42 | $650.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,289.88 | $1,289.88 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.04 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,268.12 | $11.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,279.16 | $1,279.16 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,192.62 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.38 | $1,192.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,203.00 | $1,203.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-592.41 | $5.19 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-592.41 | $597.60 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $1,190.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,195.20 | $1,195.20 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-556.72 | $4.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $561.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-556.72 | $566.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.14 | $1,123.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-556.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.40 | $556.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,112.80 | $1,112.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-627.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-627.70 | $627.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.40 | $1,255.40 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,278.88 | $0.00 |
| 05/17/2010 | INTEREST | 2009 Interest/Penalty | $12.66 | $1,278.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,266.22 | $1,266.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-324.93 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-324.93 | $324.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $649.86 | $649.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-329.94 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-329.94 | $329.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $659.88 | $659.88 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-315.28 | $0.00 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-318.43 | $315.28 |
| 03/22/2007 | INTEREST | 2006 Interest/Penalty | $3.15 | $633.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.56 | $630.56 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-606.35 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-606.35 | $606.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,212.70 | $1,212.70 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $624.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,249.46 | $1,249.46 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-614.61 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-614.61 | $614.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,229.22 | $1,229.22 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-650.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $650.96 | $650.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-608.54 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-608.54 | $608.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,217.08 | $1,217.08 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-603.04 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $11.82 | $603.04 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-591.22 | $591.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,182.44 | $1,182.44 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-588.06 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-588.06 | $588.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,176.12 | $1,176.12 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-562.83 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-562.83 | $562.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,125.66 | $1,125.66 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,148.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,148.16 | $1,148.16 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-581.28 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-581.28 | $581.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,162.56 | $1,162.56 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-579.79 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-579.79 | $579.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,159.58 | $1,159.58 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-635.27 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-641.63 | $635.27 |
| 03/15/1995 | INTEREST | 1994 Interest/Penalty | $6.36 | $1,276.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,270.54 | $1,270.54 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,283.25 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $12.71 | $1,283.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,270.54 | $1,270.54 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,294.78 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $12.82 | $1,294.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,281.96 | $1,281.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,281.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,281.96 | $1,281.96 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-566.55 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-566.55 | $566.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,133.10 | $1,133.10 |