Tax Account 06-034-18-007
Owners
PFEIFER CHRISTOPHER R
132 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-3694
PFEIFER ROBIN N
Account Summary
| Account ID | 06-034-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 132 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,949.71 |
| Taxed incl Special Assessments | $2,949.71 |
| Paid | $2,949.71 |
| 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 | $2,949.71 | $0.00 | $0.00 | $2,949.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,834.62 | $0.00 | $0.00 | $2,834.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,868.20 | $0.00 | $0.00 | $2,868.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,342.14 | $0.00 | $0.00 | $2,342.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,400.62 | $0.00 | $0.00 | $2,400.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,955.10 | $0.00 | $0.00 | $1,955.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,949.86 | $0.00 | $0.00 | $1,949.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,688.08 | $0.00 | $0.00 | $1,688.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,690.12 | $0.00 | $0.00 | $1,690.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,615.74 | $0.00 | $0.00 | $1,615.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,602.30 | $0.00 | $0.00 | $1,602.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,522.44 | $0.00 | $0.00 | $1,522.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,512.56 | $0.00 | $0.00 | $1,512.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,619.47 | $0.00 | $0.00 | $1,619.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,604.58 | $0.00 | $0.00 | $1,604.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,672.70 | $0.00 | $0.00 | $1,672.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,686.62 | $0.00 | $0.00 | $1,686.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,714.28 | $0.00 | $0.00 | $1,714.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,740.74 | $0.00 | $0.00 | $1,740.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,730.38 | $0.00 | $0.00 | $1,730.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,663.92 | $0.00 | $0.00 | $1,663.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,708.72 | $0.00 | $0.00 | $1,708.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,681.04 | $0.00 | $0.00 | $1,681.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,761.82 | $0.00 | $70.47 | $1,832.29 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,646.98 | $10.00 | $98.82 | $1,755.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,677.28 | $0.00 | $0.00 | $1,677.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,668.32 | $0.00 | $0.00 | $1,668.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,524.96 | $0.00 | $0.00 | $1,524.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,555.42 | $0.00 | $0.00 | $1,555.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,603.28 | $0.00 | $0.00 | $1,603.28 | $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 | $0.63 | $126.31 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,474.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,474.86 | $1,474.85 |
| 01/19/2026 | Bill | PFEIFER CHRISTOPHER R | $2,949.71 | $2,949.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.40 | $21.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.40 | $1,417.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.91 | $2,812.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,834.62 | $2,834.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.91 | $1,412.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.91 | $1,434.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.19 | $1,456.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,868.20 | $2,868.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.64 | $15.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.64 | $1,171.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.43 | $2,326.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,342.14 | $2,342.14 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.88 | $15.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.88 | $1,200.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $2,385.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,400.62 | $2,400.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-965.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $965.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $977.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-965.01 | $990.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,955.10 | $1,955.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-962.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $962.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-962.39 | $974.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,937.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,949.86 | $1,949.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-833.27 | $10.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $844.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-833.27 | $854.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,688.08 | $1,688.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-834.29 | $10.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $845.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-834.29 | $855.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,690.12 | $1,690.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-800.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $800.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-800.96 | $807.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,608.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,615.74 | $1,615.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-794.24 | $6.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-794.24 | $801.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $1,595.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,602.30 | $1,602.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-754.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $754.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $761.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-754.66 | $767.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,522.44 | $1,522.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-749.72 | $6.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-749.72 | $756.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $1,506.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,512.56 | $1,512.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-802.74 | $6.99 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-802.74 | $809.73 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $1,612.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,619.47 | $1,619.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-802.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-802.29 | $802.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,604.58 | $1,604.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-836.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-836.35 | $836.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,672.70 | $1,672.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-843.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-843.31 | $843.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,686.62 | $1,686.62 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $857.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,714.28 | $1,714.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-870.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-870.37 | $870.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,740.74 | $1,740.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-865.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-865.19 | $865.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,730.38 | $1,730.38 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-831.96 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-831.96 | $831.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,663.92 | $1,663.92 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,708.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,708.72 | $1,708.72 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,681.04 | $0.00 |
| 01/20/2004 | LIEN | 2002 Redemption Payment | $-1,929.23 | $1,681.04 |
| 01/20/2004 | LIEN | 2002 Redemption Interest/Fee | $91.94 | $3,610.27 |
| 01/20/2004 | LIEN | 2001 Redemption Payment | $-2,001.63 | $3,518.33 |
| 01/20/2004 | LIEN | 2001 Redemption Interest/Fee | $241.83 | $5,519.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,681.04 | $5,278.13 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,832.29 | $3,597.09 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $70.47 | $5,429.38 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,837.29 | $5,358.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,761.82 | $3,521.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,759.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,745.80 | $1,769.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,515.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $98.82 | $3,505.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,759.80 | $3,406.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,646.98 | $1,646.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-838.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-838.64 | $838.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,677.28 | $1,677.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-834.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-834.16 | $834.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,668.32 | $1,668.32 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-762.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-762.48 | $762.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,524.96 | $1,524.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-777.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-777.71 | $777.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,555.42 | $1,555.42 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-801.64 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-801.64 | $801.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,603.28 | $1,603.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-63.47 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $0.63 | $63.47 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |