Tax Account 06-101-20-003
Owners
CHI JACOB
516 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3630
CHANG LIN
Account Summary
| Account ID | 06-101-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 516 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,796.86 |
| Taxed incl Special Assessments | $3,796.86 |
| Paid | $1,898.43 |
| Bill Total | $3,796.86 |
| Interest | $0.00 |
| Bill Balance | $1,898.43 |
| Prior Billed* | $1,898.43 |
| Total Account Balance** | $1,898.43 |
| 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 | $3,127.14 | $0.00 | $0.00 | $3,127.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,163.98 | $0.00 | $0.00 | $3,163.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,816.20 | $0.00 | $0.00 | $2,816.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,887.72 | $0.00 | $28.88 | $2,916.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,748.80 | $0.00 | $0.00 | $2,748.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,446.30 | $0.00 | $0.00 | $3,446.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,046.14 | $0.00 | $0.00 | $3,046.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,049.82 | $0.00 | $0.00 | $3,049.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,980.66 | $0.00 | $0.00 | $2,980.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,955.86 | $0.00 | $0.00 | $2,955.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,949.06 | $0.00 | $0.00 | $2,949.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,929.94 | $0.00 | $0.00 | $2,929.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,982.14 | $0.00 | $0.00 | $2,982.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,954.74 | $0.00 | $0.00 | $2,954.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,066.74 | $0.00 | $0.00 | $3,066.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,092.64 | $0.00 | $0.00 | $3,092.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,008.96 | $0.00 | $0.00 | $3,008.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,055.40 | $0.00 | $0.00 | $3,055.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,938.28 | $0.00 | $0.00 | $2,938.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,825.44 | $0.00 | $0.00 | $2,825.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,835.46 | $0.00 | $0.00 | $2,835.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,789.54 | $0.00 | $0.00 | $2,789.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,925.36 | $0.00 | $0.00 | $2,925.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,734.68 | $0.00 | $0.00 | $2,734.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,735.52 | $0.00 | $13.68 | $2,749.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,720.90 | $0.00 | $40.81 | $2,761.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,907.54 | $0.00 | $0.00 | $2,907.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,965.62 | $0.00 | $0.00 | $2,965.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,034.54 | $0.00 | $0.00 | $3,034.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,026.80 | $0.00 | $15.13 | $3,041.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,050.66 | $0.00 | $0.00 | $3,050.66 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 30.91 | 30.93 | 30.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.31 | 56.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000004077 | $-1,898.43 | $1,898.43 |
| 01/19/2026 | Bill | CHI JACOB | $3,796.86 | $3,796.86 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,070.26 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-56.88 | $3,070.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,127.14 | $3,127.14 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.44 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.55 | $28.44 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.55 | $1,581.99 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-28.44 | $3,135.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,163.98 | $3,163.98 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-46.18 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,770.02 | $46.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,816.20 | $2,816.20 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.55 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,449.19 | $23.55 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $28.88 | $1,472.74 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.09 | $1,443.86 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.77 | $1,466.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,887.72 | $2,887.72 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,704.48 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-44.32 | $2,704.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,748.80 | $2,748.80 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,401.98 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-44.32 | $3,401.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,446.30 | $3,446.30 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-3,007.26 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-38.88 | $3,007.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,046.14 | $3,046.14 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-38.88 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,010.94 | $38.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,049.82 | $3,049.82 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-25.50 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,955.16 | $25.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,980.66 | $2,980.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.75 | $1,465.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.18 | $1,477.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.75 | $2,943.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,955.86 | $2,955.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,461.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.71 | $1,461.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.71 | $1,474.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,461.82 | $1,487.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,949.06 | $2,949.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,452.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $1,452.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,452.26 | $1,464.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $2,917.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,929.94 | $2,929.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,478.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.88 | $1,478.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,478.19 | $1,491.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.88 | $2,969.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,982.14 | $2,982.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,477.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,477.37 | $1,477.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,954.74 | $2,954.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,533.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,533.37 | $1,533.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,066.74 | $3,066.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,546.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,546.32 | $1,546.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,092.64 | $3,092.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,504.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,504.48 | $1,504.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,008.96 | $3,008.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,527.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,527.70 | $1,527.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,055.40 | $3,055.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,469.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,469.14 | $1,469.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,938.28 | $2,938.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,412.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,412.72 | $1,412.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,825.44 | $2,825.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,417.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,417.73 | $1,417.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,835.46 | $2,835.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,394.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,394.77 | $1,394.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,789.54 | $2,789.54 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,462.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,462.68 | $1,462.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,925.36 | $2,925.36 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,734.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,734.68 | $2,734.68 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,381.44 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $13.68 | $1,381.44 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,367.76 | $1,367.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,735.52 | $2,735.52 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,401.26 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $40.81 | $1,401.26 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,360.45 | $1,360.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,720.90 | $2,720.90 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,453.77 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,453.77 | $1,453.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,907.54 | $2,907.54 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,482.81 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,482.81 | $1,482.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,965.62 | $2,965.62 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,517.27 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,517.27 | $1,517.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,034.54 | $3,034.54 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,513.40 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,528.53 | $1,513.40 |
| 03/12/1996 | INTEREST | 1995 Interest/Penalty | $15.13 | $3,041.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,026.80 | $3,026.80 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-3,050.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,050.66 | $3,050.66 |