Tax Account 06-063-05-008
Owners
GOLDEN GREG T/GOLDEN PHEBE M
441 S COSTILLA DR
PUEBLO WEST, CO 81007-3267
Account Summary
| Account ID | 06-063-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 441 S COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,373.71 |
| Taxed incl Special Assessments | $4,373.71 |
| Paid | $4,373.71 |
| 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 | $4,373.71 | $0.00 | $0.00 | $4,373.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,346.50 | $0.00 | $0.00 | $4,346.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,397.50 | $0.00 | $0.00 | $4,397.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,377.46 | $0.00 | $0.00 | $3,377.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,462.46 | $0.00 | $0.00 | $3,462.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,293.88 | $0.00 | $0.00 | $3,293.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,285.00 | $0.00 | $0.00 | $3,285.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,078.22 | $0.00 | $0.00 | $3,078.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,081.94 | $0.00 | $0.00 | $3,081.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,983.54 | $0.00 | $0.00 | $2,983.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,958.74 | $0.00 | $0.00 | $2,958.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,783.36 | $0.00 | $0.00 | $2,783.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,765.32 | $0.00 | $0.00 | $2,765.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,757.24 | $0.00 | $0.00 | $2,757.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,731.90 | $0.00 | $0.00 | $2,731.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,009.30 | $0.00 | $0.00 | $3,009.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,034.72 | $0.00 | $0.00 | $3,034.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,986.98 | $0.00 | $0.00 | $2,986.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,389.96 | $0.00 | $0.00 | $2,389.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,242.00 | $0.00 | $0.00 | $2,242.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,155.90 | $0.00 | $0.00 | $2,155.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,138.70 | $0.00 | $0.00 | $2,138.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,104.06 | $0.00 | $0.00 | $2,104.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,248.32 | $0.00 | $0.00 | $2,248.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $10.00 | $19.59 | $356.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 60.17 | 60.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,186.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,186.86 | $2,186.85 |
| 01/19/2026 | BILL | GOLDEN GREG T/GOLDEN PHEBE M | $4,373.71 | $4,373.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,140.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $2,140.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,140.99 | $2,173.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $4,314.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,346.50 | $4,346.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,166.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $2,166.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $2,198.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,166.49 | $2,231.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,397.50 | $4,397.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.25 | $1,666.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.48 | $1,688.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.25 | $3,355.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,377.46 | $3,377.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,708.98 | $22.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,708.98 | $1,731.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.25 | $3,440.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,462.46 | $3,462.46 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,625.82 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $1,625.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,625.82 | $1,646.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $3,272.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,293.88 | $3,293.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,621.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $1,621.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $1,642.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,621.38 | $1,663.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,285.00 | $3,285.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,519.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.64 | $1,519.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.64 | $1,539.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,519.47 | $1,558.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,078.22 | $3,078.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,521.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.64 | $1,521.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.64 | $1,540.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,521.33 | $1,560.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,081.94 | $3,081.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,479.01 | $12.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,479.01 | $1,491.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $2,970.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,983.54 | $2,983.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,466.61 | $12.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $1,479.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,466.61 | $1,492.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,958.74 | $2,958.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,379.68 | $12.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.00 | $1,391.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,379.68 | $1,403.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,783.36 | $2,783.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,370.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $1,370.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,370.66 | $1,382.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $2,753.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,765.32 | $2,765.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,366.71 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.91 | $1,366.71 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.91 | $1,378.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,366.71 | $1,390.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,757.24 | $2,757.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.95 | $1,365.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,731.90 | $2,731.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,504.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,504.65 | $1,504.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,009.30 | $3,009.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,517.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,517.36 | $1,517.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,034.72 | $3,034.72 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,493.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,493.49 | $1,493.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,986.98 | $2,986.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.98 | $1,194.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,389.96 | $2,389.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,121.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,121.00 | $1,121.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,242.00 | $2,242.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.95 | $1,077.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,155.90 | $2,155.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.35 | $1,069.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,138.70 | $2,138.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.03 | $1,052.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,104.06 | $2,104.06 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.16 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.16 | $1,124.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,248.32 | $2,248.32 |
| 11/14/2002 | LIEN | 2001 Redemption Payment | $-373.01 | $0.00 |
| 11/14/2002 | LIEN | 2001 Redemption Interest/Fee | $13.00 | $373.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $360.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-346.01 | $370.01 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $716.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.59 | $706.02 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $360.01 | $686.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-122.72 | $122.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $245.44 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |