Tax Account 06-102-03-007
Owners
MULHOLLAND FAMILY TRUST
12414 W FLORIDA DR
LAKEWOOD, CO 80228
Account Summary
| Account ID | 06-102-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 528 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,379.26 |
| Taxed incl Special Assessments | $2,379.26 |
| Paid | $0.00 |
| Bill Total | $2,403.06 |
| Interest | $23.80 |
| Bill Balance | $2,379.26 |
| Prior Billed* | $2,379.26 |
| Total Account Balance** | $2,414.95 |
| 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 | $2,132.90 | $0.00 | $0.00 | $2,132.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,158.30 | $0.00 | $0.00 | $2,158.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,574.12 | $0.00 | $0.00 | $2,574.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,638.58 | $0.00 | $0.00 | $2,638.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,524.28 | $0.00 | $0.00 | $2,524.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,518.20 | $0.00 | $0.00 | $2,518.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,240.18 | $0.00 | $0.00 | $2,240.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,242.90 | $0.00 | $0.00 | $2,242.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,198.02 | $0.00 | $0.00 | $2,198.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,179.74 | $0.00 | $0.00 | $2,179.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,142.88 | $0.00 | $0.00 | $2,142.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,129.00 | $0.00 | $0.00 | $2,129.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,047.79 | $0.00 | $0.00 | $2,047.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,028.96 | $0.00 | $0.00 | $2,028.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,181.12 | $0.00 | $0.00 | $2,181.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,198.90 | $0.00 | $0.00 | $2,198.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,142.84 | $0.00 | $0.00 | $2,142.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,175.92 | $0.00 | $0.00 | $2,175.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,032.36 | $0.00 | $0.00 | $2,032.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,954.30 | $0.00 | $0.00 | $1,954.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,400.98 | $0.00 | $0.00 | $2,400.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,362.08 | $0.00 | $0.00 | $2,362.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,439.94 | $0.00 | $0.00 | $2,439.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,085.84 | $0.00 | $0.00 | $2,085.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,952.52 | $0.00 | $0.00 | $1,952.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,942.10 | $0.00 | $0.00 | $1,942.10 | $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 | $1,960.82 | $0.00 | $0.00 | $1,960.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,955.82 | $0.00 | $0.00 | $1,955.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,142.32 | $0.00 | $0.00 | $2,142.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,142.32 | $0.00 | $0.00 | $2,142.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 41.70 | .00 | 42.12 | 42.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.51 | 17.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PLYMELL WILLIAM M | $2,379.26 | $2,379.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $21.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $1,066.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $1,088.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,132.90 | $2,132.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $1,057.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.52 | $1,079.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $2,136.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,158.30 | $2,158.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.11 | $16.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,270.11 | $1,287.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.95 | $2,557.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,574.12 | $2,574.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $1,302.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $1,319.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.34 | $1,336.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,638.58 | $2,638.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.95 | $16.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.95 | $1,262.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $2,508.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,524.28 | $2,524.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $1,242.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $1,259.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.91 | $1,275.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,518.20 | $2,518.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.79 | $14.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $1,120.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.79 | $1,134.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,240.18 | $2,240.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,107.15 | $14.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $1,121.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,107.15 | $1,135.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,242.90 | $2,242.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.61 | $9.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.61 | $1,099.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $2,188.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,198.02 | $2,198.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.47 | $9.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $1,089.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.47 | $1,099.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,179.74 | $2,179.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $1,062.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.20 | $1,071.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $2,133.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,142.88 | $2,142.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.26 | $9.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $1,064.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,055.26 | $1,073.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,129.00 | $2,129.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.05 | $8.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.05 | $1,023.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $2,038.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,047.79 | $2,047.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.48 | $1,014.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,028.96 | $2,028.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.56 | $1,090.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,181.12 | $2,181.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,099.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,099.45 | $1,099.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,198.90 | $2,198.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.42 | $1,071.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,142.84 | $2,142.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.96 | $1,087.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,175.92 | $2,175.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.18 | $1,016.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,032.36 | $2,032.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-977.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-977.15 | $977.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,954.30 | $1,954.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,200.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,200.49 | $1,200.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,400.98 | $2,400.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.04 | $1,181.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,362.08 | $2,362.08 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,439.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,439.94 | $2,439.94 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,042.92 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,042.92 | $1,042.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,085.84 | $2,085.84 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-976.26 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-976.26 | $976.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,952.52 | $1,952.52 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-971.05 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-971.05 | $971.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,942.10 | $1,942.10 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-962.64 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-962.64 | $962.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,925.28 | $1,925.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-981.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-981.87 | $981.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,963.74 | $1,963.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-980.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-980.41 | $980.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,960.82 | $1,960.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-977.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-977.91 | $977.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,955.82 | $1,955.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,142.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,142.32 | $2,142.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,142.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,142.32 | $2,142.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |