Tax Account 06-034-18-006
Owners
PEULEN MARK W/PEULEN MICHELLE L
140 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-3694
Account Summary
| Account ID | 06-034-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 140 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,661.92 |
| Taxed incl Special Assessments | $2,661.92 |
| Paid | $2,661.92 |
| 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 | $2,661.92 | $0.00 | $0.00 | $2,661.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,383.04 | $0.00 | $0.00 | $2,383.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,411.42 | $0.00 | $0.00 | $2,411.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,198.06 | $0.00 | $0.00 | $2,198.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,253.64 | $0.00 | $0.00 | $2,253.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,911.00 | $0.00 | $0.00 | $1,911.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,906.20 | $0.00 | $0.00 | $1,906.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,664.58 | $0.00 | $0.00 | $1,664.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,666.60 | $0.00 | $0.00 | $1,666.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,631.82 | $0.00 | $0.00 | $1,631.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,618.26 | $0.00 | $0.00 | $1,618.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,525.52 | $0.00 | $0.00 | $1,525.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,515.64 | $0.00 | $0.00 | $1,515.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,540.97 | $0.00 | $0.00 | $1,540.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,526.80 | $0.00 | $0.00 | $1,526.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,638.70 | $0.00 | $0.00 | $1,638.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,672.32 | $0.00 | $0.00 | $1,672.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,698.12 | $0.00 | $0.00 | $1,698.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,641.32 | $0.00 | $0.00 | $1,641.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,578.28 | $0.00 | $0.00 | $1,578.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $427.46 | $0.00 | $0.00 | $427.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $10.00 | $23.05 | $417.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,330.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,330.96 | $1,330.96 |
| 01/19/2026 | Bill | PEULEN MARK W/PEULEN MICHELLE L | $2,661.92 | $2,661.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,172.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,191.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,172.71 | $1,210.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,383.04 | $2,383.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $1,186.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.90 | $1,205.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $2,392.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,411.42 | $2,411.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $1,084.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.55 | $1,099.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $2,183.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,198.06 | $2,198.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.34 | $14.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $1,126.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.34 | $1,141.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,253.64 | $2,253.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $943.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.26 | $955.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $967.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,911.00 | $1,911.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-940.84 | $12.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $953.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-940.84 | $965.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,906.20 | $1,906.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-821.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $821.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.67 | $832.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $1,653.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.58 | $1,664.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-822.68 | $10.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-822.68 | $833.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $1,655.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,666.60 | $1,666.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-808.93 | $6.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $815.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-808.93 | $822.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,631.82 | $1,631.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-802.15 | $6.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-802.15 | $809.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,611.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,618.26 | $1,618.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-756.18 | $6.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $762.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-756.18 | $769.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,525.52 | $1,525.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-751.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $751.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-751.24 | $757.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $1,509.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,515.64 | $1,515.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-763.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $763.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-763.83 | $770.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $1,534.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,540.97 | $1,540.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-763.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-763.40 | $763.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,526.80 | $1,526.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-812.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-812.54 | $812.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,625.08 | $1,625.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-819.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-819.35 | $819.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,638.70 | $1,638.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-836.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-836.16 | $836.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,672.32 | $1,672.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-849.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-849.06 | $849.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,698.12 | $1,698.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-820.66 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-820.66 | $820.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,641.32 | $1,641.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-789.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-789.14 | $789.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,578.28 | $1,578.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-780.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-780.63 | $780.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,561.26 | $1,561.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-213.73 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-213.73 | $213.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.46 | $427.46 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-410.92 | $0.00 |
| 03/21/2003 | LIEN | 2001 Redemption Payment | $-449.27 | $410.92 |
| 03/21/2003 | LIEN | 2001 Redemption Interest/Fee | $28.08 | $860.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $832.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $421.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-407.19 | $431.19 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $838.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.05 | $828.38 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $421.19 | $805.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-191.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-191.78 | $191.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-190.75 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-190.75 | $190.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |