Tax Account 06-102-03-017
Owners
BERTOLDO SUSANNE E LIVING TRUST
564 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3630
Account Summary
| Account ID | 06-102-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 564 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,482.03 |
| Taxed incl Special Assessments | $5,482.03 |
| Paid | $0.00 |
| Bill Total | $5,536.85 |
| Interest | $54.82 |
| Bill Balance | $5,482.03 |
| Prior Billed* | $5,482.03 |
| Total Account Balance** | $5,564.26 |
| 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 | $5,415.84 | $0.00 | $0.00 | $5,415.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,479.14 | $0.00 | $219.17 | $5,698.31 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,612.84 | $0.00 | $46.13 | $4,658.97 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.26 | .00 | 76.02 | 76.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.37 | 79.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.37 | 79.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | 56.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BERTOLDO SUSANNE E LIVING TRUST | $5,482.03 | $5,482.03 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-79.16 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,336.68 | $79.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,415.84 | $5,415.84 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-82.33 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-5,615.98 | $82.33 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $219.17 | $5,698.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,479.14 | $5,479.14 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-28.57 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,323.98 | $28.57 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $46.13 | $2,352.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,278.41 | $2,306.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.01 | $4,584.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,612.84 | $4,612.84 |