Tax Account 06-101-12-002
Owners
ALLEN JEFFREY L
217 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-3693
Account Summary
| Account ID | 06-101-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 217 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,436.29 |
| Taxed incl Special Assessments | $3,436.29 |
| Paid | $1,718.15 |
| Bill Total | $3,436.29 |
| Interest | $0.00 |
| Bill Balance | $1,718.14 |
| Prior Billed* | $1,718.14 |
| Total Account Balance** | $1,718.14 |
| 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 | $2,708.44 | $0.00 | $0.00 | $2,708.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,740.58 | $0.00 | $0.00 | $2,740.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,290.76 | $0.00 | $0.00 | $2,290.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,348.62 | $0.00 | $0.00 | $2,348.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,513.26 | $0.00 | $0.00 | $2,513.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,506.70 | $0.00 | $0.00 | $2,506.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,154.80 | $0.00 | $0.00 | $2,154.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,157.40 | $0.00 | $0.00 | $2,157.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,151.96 | $0.00 | $0.00 | $2,151.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,134.06 | $0.00 | $0.00 | $2,134.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,030.80 | $0.00 | $0.00 | $2,030.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,017.64 | $0.00 | $0.00 | $2,017.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,119.85 | $0.00 | $0.00 | $2,119.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,100.36 | $0.00 | $0.00 | $2,100.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,184.58 | $0.00 | $0.00 | $2,184.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,202.90 | $0.00 | $0.00 | $2,202.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,153.82 | $0.00 | $0.00 | $2,153.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,187.08 | $0.00 | $0.00 | $2,187.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,148.58 | $0.00 | $0.00 | $2,148.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,066.06 | $0.00 | $0.00 | $2,066.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,112.82 | $0.00 | $0.00 | $2,112.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,078.60 | $0.00 | $0.00 | $2,078.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,060.96 | $0.00 | $0.00 | $2,060.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,926.62 | $0.00 | $0.00 | $1,926.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,854.16 | $10.00 | $111.25 | $1,975.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,844.24 | $0.00 | $0.00 | $1,844.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,925.28 | $0.00 | $0.00 | $1,925.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,963.74 | $0.00 | $0.00 | $1,963.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,037.28 | $0.00 | $61.12 | $2,098.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,950.20 | $13.50 | $117.01 | $2,080.71 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $523.30 | $0.00 | $0.00 | $523.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 47.28 | 23.87 | 23.89 | 23.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.13 | 18.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,718.15 | $1,718.14 |
| 01/19/2026 | Bill | ALLEN JEFFREY L | $3,436.29 | $3,436.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.18 | $21.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.04 | $1,354.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,333.18 | $1,375.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,708.44 | $2,708.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.25 | $21.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $1,370.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.25 | $1,391.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,740.58 | $2,740.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $1,130.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $1,145.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.29 | $1,160.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,290.76 | $2,290.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.22 | $15.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $1,174.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.22 | $1,189.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,348.62 | $2,348.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.51 | $16.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $1,256.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.51 | $1,272.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,513.26 | $2,513.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,237.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $1,237.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $1,253.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,237.23 | $1,269.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,506.70 | $2,506.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $1,063.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.65 | $1,077.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $2,141.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,154.80 | $2,154.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,064.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $1,064.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,064.95 | $1,078.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $2,143.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,157.40 | $2,157.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,066.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $1,066.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $1,075.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,066.77 | $1,085.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,151.96 | $2,151.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,057.82 | $9.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $1,067.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,057.82 | $1,076.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,134.06 | $2,134.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.65 | $8.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.65 | $1,015.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.75 | $2,022.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,030.80 | $2,030.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $1,000.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.07 | $1,008.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $2,008.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,017.64 | $2,017.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.77 | $9.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.77 | $1,059.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $2,110.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,119.85 | $2,119.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,050.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,050.18 | $1,050.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,100.36 | $2,100.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.29 | $1,092.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,184.58 | $2,184.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.45 | $1,101.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,202.90 | $2,202.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.91 | $1,076.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,153.82 | $2,153.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.54 | $1,093.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,187.08 | $2,187.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.29 | $1,074.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,148.58 | $2,148.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.03 | $1,033.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,066.06 | $2,066.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.41 | $1,056.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,112.82 | $2,112.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,039.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,039.30 | $1,039.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,078.60 | $2,078.60 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,060.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,060.96 | $2,060.96 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,926.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,926.62 | $1,926.62 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-2,006.20 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $26.79 | $2,006.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,979.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,965.41 | $1,989.41 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $111.25 | $3,954.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,843.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,979.41 | $3,833.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,854.16 | $1,854.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,844.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,844.24 | $1,844.24 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,925.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,925.28 | $1,925.28 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,963.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,963.74 | $1,963.74 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-2,098.40 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $61.12 | $2,098.40 |
| 04/25/1997 | LIEN | 1995 Redemption Payment | $-2,261.97 | $2,037.28 |
| 04/25/1997 | LIEN | 1995 Redemption Interest/Fee | $177.26 | $4,299.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,037.28 | $4,121.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,084.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,067.21 | $2,098.21 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $117.01 | $4,165.42 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $4,048.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,084.71 | $4,034.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,950.20 | $1,950.20 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-523.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $523.30 | $523.30 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-175.99 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $3.45 | $175.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |