Tax Account 06-044-06-001
Owners
GOLIK JEFFREY
760 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1853
Account Summary
| Account ID | 06-044-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 760 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,654.70 |
| Taxed incl Special Assessments | $2,654.70 |
| Paid | $2,654.70 |
| 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 | $2,654.70 | $0.00 | $0.00 | $2,654.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,127.70 | $0.00 | $0.00 | $2,127.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,152.16 | $0.00 | $0.00 | $2,152.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,551.76 | $0.00 | $0.00 | $1,551.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,590.74 | $0.00 | $7.95 | $1,598.69 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,859.88 | $0.00 | $0.00 | $1,859.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,854.70 | $0.00 | $0.00 | $1,854.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,631.10 | $0.00 | $0.00 | $1,631.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,633.08 | $0.00 | $0.00 | $1,633.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,624.44 | $0.00 | $0.00 | $1,624.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,610.92 | $0.00 | $0.00 | $1,610.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,495.38 | $0.00 | $0.00 | $1,495.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,485.68 | $0.00 | $0.00 | $1,485.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,413.07 | $0.00 | $0.00 | $1,413.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,400.08 | $0.00 | $0.00 | $1,400.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,884.32 | $0.00 | $0.00 | $1,884.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,900.32 | $0.00 | $0.00 | $1,900.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,782.20 | $0.00 | $0.00 | $1,782.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,809.72 | $0.00 | $0.00 | $1,809.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,773.84 | $0.00 | $0.00 | $1,773.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,705.70 | $0.00 | $0.00 | $1,705.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,815.64 | $0.00 | $0.00 | $1,815.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,786.24 | $0.00 | $0.00 | $1,786.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,911.92 | $0.00 | $0.00 | $1,911.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,787.30 | $0.00 | $0.00 | $1,787.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,625.62 | $0.00 | $0.00 | $1,625.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,616.92 | $0.00 | $0.00 | $1,616.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,698.30 | $0.00 | $0.00 | $1,698.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,732.22 | $0.00 | $0.00 | $1,732.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,694.36 | $0.00 | $0.00 | $1,694.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,690.04 | $0.00 | $42.25 | $1,732.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,640.74 | $0.00 | $0.00 | $1,640.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,640.74 | $0.00 | $0.00 | $1,640.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,680.72 | $0.00 | $0.00 | $1,680.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,680.72 | $0.00 | $0.00 | $1,680.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,650.84 | $0.00 | $0.00 | $1,650.84 | $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 | 34.41 | 34.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.09 | 12.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | GOLIK JEFFREY CHECK 1036 M*TR | $-1,327.35 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001500 | $-1,327.35 | $1,327.35 |
| 01/19/2026 | Bill | GOLIK JEFFREY | $2,654.70 | $2,654.70 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $17.06 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $1,063.85 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $2,110.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.70 | $2,127.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $17.06 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $1,076.08 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $2,135.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.16 | $2,152.16 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-765.66 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $765.66 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-765.66 | $775.88 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $1,541.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,551.76 | $1,551.76 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-792.90 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $792.90 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $7.95 | $803.32 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-785.15 | $795.37 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $1,580.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,590.74 | $1,590.74 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $918.02 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-918.02 | $929.94 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $1,847.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,859.88 | $1,859.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-915.43 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $915.43 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $927.35 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-915.43 | $939.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.70 | $1,854.70 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-805.14 | $10.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $815.55 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-805.14 | $825.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,631.10 | $1,631.10 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-806.13 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $806.13 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $816.54 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-806.13 | $826.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,633.08 | $1,633.08 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-805.27 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $805.27 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-805.27 | $812.22 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $1,617.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,624.44 | $1,624.44 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.02 | $13.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,610.92 | $1,610.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-741.24 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $741.24 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $747.69 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-741.24 | $754.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,495.38 | $1,495.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-736.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $736.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $742.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-736.39 | $749.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,485.68 | $1,485.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-700.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $700.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $706.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-700.43 | $712.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,413.07 | $1,413.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-700.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-700.04 | $700.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,400.08 | $1,400.08 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,884.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,884.32 | $1,884.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-950.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-950.16 | $950.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,900.32 | $1,900.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-891.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-891.10 | $891.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,782.20 | $1,782.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-904.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-904.86 | $904.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,809.72 | $1,809.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-886.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-886.92 | $886.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,773.84 | $1,773.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-852.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-852.85 | $852.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,705.70 | $1,705.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-907.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-907.82 | $907.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,815.64 | $1,815.64 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,786.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,786.24 | $1,786.24 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-955.96 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-955.96 | $955.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,911.92 | $1,911.92 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-893.65 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-893.65 | $893.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,787.30 | $1,787.30 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-812.81 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-812.81 | $812.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,625.62 | $1,625.62 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-808.46 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-808.46 | $808.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,616.92 | $1,616.92 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-849.15 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-849.15 | $849.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,698.30 | $1,698.30 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-866.11 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-866.11 | $866.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,732.22 | $1,732.22 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,694.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,694.36 | $1,694.36 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-870.37 | $0.00 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-861.92 | $870.37 |
| 05/08/1996 | INTEREST | 1995 Interest/Penalty | $42.25 | $1,732.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,690.04 | $1,690.04 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,640.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,640.74 | $1,640.74 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,640.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,640.74 | $1,640.74 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,680.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,680.72 | $1,680.72 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,680.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,680.72 | $1,680.72 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,650.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,650.84 | $1,650.84 |