Tax Account 06-101-16-004
Owners
GOLOB JOSEPH J II/GOLOB ANDREA L
441 W VENTURI DR
PUEBLO WEST, CO 81007-3691
Account Summary
| Account ID | 06-101-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 441 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,119.75 |
| Taxed incl Special Assessments | $3,119.75 |
| Paid | $1,559.88 |
| Bill Total | $3,119.75 |
| Interest | $0.00 |
| Bill Balance | $1,559.87 |
| Prior Billed* | $1,559.87 |
| Total Account Balance** | $1,559.87 |
| 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 | $2,931.72 | $0.00 | $0.00 | $2,931.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,966.42 | $0.00 | $0.00 | $2,966.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,372.34 | $0.00 | $0.00 | $2,372.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,431.62 | $0.00 | $0.00 | $2,431.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,203.60 | $0.00 | $0.00 | $2,203.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,197.80 | $0.00 | $0.00 | $2,197.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,896.04 | $0.00 | $0.00 | $1,896.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,898.34 | $0.00 | $0.00 | $1,898.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,859.78 | $0.00 | $0.00 | $1,859.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,844.30 | $0.00 | $0.00 | $1,844.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,717.70 | $0.00 | $0.00 | $1,717.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,706.58 | $0.00 | $0.00 | $1,706.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,718.06 | $0.00 | $0.00 | $1,718.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,702.26 | $0.00 | $0.00 | $1,702.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,763.12 | $0.00 | $0.00 | $1,763.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,755.52 | $0.00 | $0.00 | $1,755.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,771.22 | $0.00 | $0.00 | $1,771.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,563.22 | $0.00 | $0.00 | $1,563.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $696.28 | $0.00 | $0.00 | $696.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,765.90 | $0.00 | $70.64 | $1,836.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,747.20 | $0.00 | $0.00 | $1,747.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,742.74 | $0.00 | $0.00 | $1,742.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,872.68 | $0.00 | $0.00 | $1,872.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 42.93 | 21.67 | 21.69 | 21.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,559.88 | $1,559.87 |
| 01/19/2026 | Bill | GOLOB JOSEPH J II/GOLOB ANDREA L | $3,119.75 | $3,119.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,443.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $1,443.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,443.29 | $1,465.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.57 | $2,909.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,931.72 | $2,931.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,460.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $1,460.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.57 | $1,483.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,460.64 | $1,505.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,966.42 | $2,966.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $1,170.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.54 | $1,186.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $2,356.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,372.34 | $2,372.34 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.18 | $15.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $1,215.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.18 | $1,231.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,431.62 | $2,431.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.67 | $14.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.13 | $1,101.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.67 | $1,115.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,203.60 | $2,203.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.77 | $14.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.77 | $1,098.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $2,183.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,197.80 | $2,197.80 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-935.92 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $935.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-935.92 | $948.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.10 | $1,883.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,896.04 | $1,896.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-937.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $937.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-937.07 | $949.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.10 | $1,886.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,898.34 | $1,898.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-921.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $921.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-921.93 | $929.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.96 | $1,851.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,859.78 | $1,859.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-914.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $914.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.96 | $922.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-914.19 | $930.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,844.30 | $1,844.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-851.45 | $7.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $858.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-851.45 | $866.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,717.70 | $1,717.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-845.89 | $7.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $853.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-845.89 | $860.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,706.58 | $1,706.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-851.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $851.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $859.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-851.61 | $866.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,718.06 | $1,718.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-851.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-851.13 | $851.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,702.26 | $1,702.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-881.56 | $881.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,763.12 | $1,763.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-877.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-877.76 | $877.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,755.52 | $1,755.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-885.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-885.61 | $885.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,771.22 | $1,771.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-781.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-781.61 | $781.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,563.22 | $1,563.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-348.14 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-348.14 | $348.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $696.28 | $696.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-1,836.54 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $70.64 | $1,836.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,765.90 | $1,765.90 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-873.60 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-873.60 | $873.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,747.20 | $1,747.20 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-871.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-871.37 | $871.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,742.74 | $1,742.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,872.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,872.68 | $1,872.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 10/13/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/13/1993 | PAYMENT | 1991 - Bill Payment | $-133.85 | $10.00 |
| 10/13/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $143.85 |
| 10/13/1993 | INTEREST | 1991 Interest/Penalty | $8.17 | $133.85 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $125.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |