Tax Account 06-101-10-037
Owners
TILLMAN DEBRA I TRUST
234 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-1846
Account Summary
| Account ID | 06-101-10-037 |
|---|---|
| Account Type | Real Estate |
| Location | 234 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,250.45 |
| Taxed incl Special Assessments | $4,250.45 |
| Paid | $0.00 |
| Bill Total | $4,250.45 |
| Interest | $0.00 |
| Bill Balance | $4,250.45 |
| Prior Billed* | $4,250.45 |
| Total Account Balance** | $4,292.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,057.14 | $0.00 | $0.00 | $4,057.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,104.80 | $0.00 | $0.00 | $4,104.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,934.84 | $0.00 | $0.00 | $2,934.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,008.52 | $0.00 | $0.00 | $3,008.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,599.52 | $0.00 | $0.00 | $3,599.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,589.80 | $0.00 | $0.00 | $3,589.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,185.60 | $0.00 | $0.00 | $3,185.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,189.46 | $0.00 | $0.00 | $3,189.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,087.88 | $0.00 | $0.00 | $3,087.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,062.20 | $0.00 | $0.00 | $3,062.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,008.08 | $0.00 | $0.00 | $3,008.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.28 | $0.00 | $9.37 | $321.65 | $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 | 57.60 | .00 | 58.18 | 58.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TILLMAN DEBRA I TRUST | $4,250.45 | $4,250.45 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-60.56 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,996.58 | $60.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,057.14 | $4,057.14 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-60.56 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,044.24 | $60.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,104.80 | $4,104.80 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,896.18 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-38.66 | $2,896.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,934.84 | $2,934.84 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,969.86 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-38.66 | $2,969.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,008.52 | $3,008.52 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,553.36 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $3,553.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,599.52 | $3,599.52 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,543.64 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-46.16 | $3,543.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,589.80 | $3,589.80 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-40.66 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,144.94 | $40.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,185.60 | $3,185.60 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-40.66 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,148.80 | $40.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,189.46 | $3,189.46 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-26.42 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,061.46 | $26.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,087.88 | $3,087.88 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-26.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,035.78 | $26.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,062.20 | $3,062.20 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,982.14 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-25.94 | $2,982.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,008.08 | $3,008.08 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,218.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-321.65 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $9.37 | $321.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.28 | $312.28 |