Tax Account 06-101-10-036
Owners
HALUS THOMAS M/HALUS PATRICIA A
230 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-1846
Account Summary
| Account ID | 06-101-10-036 |
|---|---|
| Account Type | Real Estate |
| Location | 230 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,543.17 |
| Taxed incl Special Assessments | $3,543.17 |
| Paid | $3,543.17 |
| 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 | $3,543.17 | $0.00 | $0.00 | $3,543.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,310.20 | $0.00 | $0.00 | $3,310.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,349.26 | $0.00 | $0.00 | $3,349.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,991.14 | $0.00 | $0.00 | $2,991.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,066.50 | $0.00 | $0.00 | $3,066.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,142.48 | $0.00 | $0.00 | $2,142.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,137.54 | $0.00 | $21.37 | $2,158.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,890.34 | $0.00 | $75.61 | $1,965.95 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,892.62 | $0.00 | $75.70 | $1,968.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,864.06 | $0.00 | $37.28 | $1,901.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,848.56 | $10.00 | $110.92 | $1,969.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,825.32 | $0.00 | $18.26 | $1,843.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,813.50 | $0.00 | $54.40 | $1,867.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,850.60 | $0.00 | $55.52 | $1,906.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,833.60 | $0.00 | $36.67 | $1,870.27 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | HALUS THOMAS M/HALUS PATRICIA A CHECK 000000000001081 | $-3,543.17 | $0.00 |
| 01/19/2026 | Bill | HALUS THOMAS M/HALUS PATRICIA A | $3,543.17 | $3,543.17 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,259.88 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-50.32 | $3,259.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,310.20 | $3,310.20 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-50.32 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,298.94 | $50.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,349.26 | $3,349.26 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-39.40 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,951.74 | $39.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,991.14 | $2,991.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-39.40 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,027.10 | $39.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,066.50 | $3,066.50 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,115.00 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-27.48 | $2,115.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,142.48 | $2,142.48 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.75 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,131.16 | $27.75 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $21.37 | $2,158.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,137.54 | $2,137.54 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,940.87 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-25.08 | $1,940.87 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $75.61 | $1,965.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,890.34 | $1,890.34 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-25.08 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,943.24 | $25.08 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $75.70 | $1,968.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,892.62 | $1,892.62 |
| 07/18/2017 | LIEN | 2015 Redemption Payment | $-2,153.74 | $0.00 |
| 07/18/2017 | LIEN | 2015 Redemption Interest/Fee | $172.26 | $2,153.74 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-924.06 | $1,981.48 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $2,905.54 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $2,913.51 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-961.02 | $2,921.80 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $37.28 | $3,882.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,864.06 | $3,845.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,981.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,942.58 | $1,991.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.90 | $3,934.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $110.92 | $3,950.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,840.04 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,981.48 | $3,830.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,848.56 | $1,848.56 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-15.90 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,827.68 | $15.90 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $18.26 | $1,843.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,825.32 | $1,825.32 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,851.69 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.21 | $1,851.69 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $54.40 | $1,867.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,813.50 | $1,813.50 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.46 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,889.66 | $16.46 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $55.52 | $1,906.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,850.60 | $1,850.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,870.27 | $0.00 |
| 06/06/2012 | INTEREST | 2011 Interest/Penalty | $36.67 | $1,870.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,833.60 | $1,833.60 |