Tax Account 06-102-09-002
Owners
EDEN DAISY
283 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-1814
Account Summary
| Account ID | 06-102-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 283 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,335.28 |
| Taxed incl Special Assessments | $2,335.28 |
| Paid | $1,167.64 |
| Bill Total | $2,335.28 |
| Interest | $0.00 |
| Bill Balance | $1,167.64 |
| Prior Billed* | $1,167.64 |
| Total Account Balance** | $1,167.64 |
| 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 | $2,562.26 | $0.00 | $0.00 | $2,562.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,592.70 | $0.00 | $0.00 | $2,592.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,843.86 | $0.00 | $0.00 | $1,843.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,890.70 | $0.00 | $0.00 | $1,890.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,946.04 | $0.00 | $0.00 | $1,946.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,939.76 | $0.00 | $0.00 | $1,939.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,707.08 | $0.00 | $0.00 | $1,707.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,709.14 | $0.00 | $0.00 | $1,709.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,612.94 | $0.00 | $0.00 | $1,612.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,599.52 | $0.00 | $0.00 | $1,599.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,483.36 | $0.00 | $0.00 | $1,483.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,351.26 | $0.00 | $0.00 | $1,351.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,383.77 | $0.00 | $0.00 | $1,383.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,371.06 | $0.00 | $0.00 | $1,371.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,543.18 | $0.00 | $0.00 | $1,543.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,274.10 | $10.00 | $76.45 | $1,360.55 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $864.86 | $10.00 | $60.54 | $935.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $882.50 | $0.00 | $0.00 | $882.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $868.20 | $0.00 | $0.00 | $868.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $921.90 | $0.00 | $0.00 | $921.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $830.70 | $0.00 | $0.00 | $830.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $826.26 | $0.00 | $0.00 | $826.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $797.56 | $0.00 | $0.00 | $797.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $813.50 | $0.00 | $0.00 | $813.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $773.54 | $0.00 | $0.00 | $773.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $771.56 | $0.00 | $0.00 | $771.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $907.20 | $0.00 | $0.00 | $907.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $924.34 | $0.00 | $0.00 | $924.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $835.84 | $0.00 | $0.00 | $835.84 | $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 | 32.14 | 16.22 | 16.24 | 16.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,167.64 | $1,167.64 |
| 01/19/2026 | Bill | EDEN DAISY | $2,335.28 | $2,335.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $1,261.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.09 | $1,281.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $2,542.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,562.26 | $2,562.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,276.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,296.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.31 | $1,316.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,592.70 | $2,592.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-909.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $909.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-909.78 | $921.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,831.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,843.86 | $1,843.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-933.20 | $12.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-933.20 | $945.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $1,878.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,890.70 | $1,890.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-960.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $960.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-960.55 | $973.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $1,933.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,946.04 | $1,946.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-957.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $957.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $969.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-957.41 | $982.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,939.76 | $1,939.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-842.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $842.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $853.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-842.65 | $864.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,707.08 | $1,707.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-843.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $843.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-843.68 | $854.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $1,698.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,709.14 | $1,709.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-799.57 | $6.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $806.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-799.57 | $813.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,612.94 | $1,612.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-792.86 | $6.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-792.86 | $799.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $1,592.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,599.52 | $1,599.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-735.29 | $6.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-735.29 | $741.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $1,476.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,483.36 | $1,483.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-669.77 | $5.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $675.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-669.77 | $681.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,351.26 | $1,351.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-685.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $685.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-685.91 | $691.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $1,377.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,383.77 | $1,383.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-685.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.53 | $685.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,371.06 | $1,371.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-771.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-771.59 | $771.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,543.18 | $1,543.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $778.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.80 | $1,556.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.37 | $627.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,254.74 | $1,254.74 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-1,392.13 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $19.58 | $1,392.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,372.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,350.55 | $1,382.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $76.45 | $2,733.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,656.65 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,372.55 | $2,646.65 |
| 06/17/2008 | PAYMENT | 2006 - Bill Payment | $-1,142.72 | $1,274.10 |
| 06/17/2008 | PAYMENT | 2006 - Bill Payment | $1,386.04 | $2,416.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,274.10 | $1,030.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $-243.32 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-693.02 | $449.70 |
| 04/18/2007 | LIEN | 2005 Redemption Payment | $-1,016.86 | $1,142.72 |
| 04/18/2007 | LIEN | 2005 Redemption Interest/Fee | $77.46 | $2,159.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,142.72 | $2,082.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $939.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-925.40 | $949.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,874.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $60.54 | $1,864.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $939.40 | $1,804.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $864.86 | $864.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-441.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-441.25 | $441.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $882.50 | $882.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-434.10 | $434.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $868.20 | $868.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-460.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-460.95 | $460.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $921.90 | $921.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-430.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-430.90 | $430.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $861.80 | $861.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-415.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-415.35 | $415.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $830.70 | $830.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-413.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-413.13 | $413.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $826.26 | $826.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-398.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-398.78 | $398.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $797.56 | $797.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-406.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-406.75 | $406.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $813.50 | $813.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-386.77 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-386.77 | $386.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $773.54 | $773.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-385.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-385.78 | $385.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $771.56 | $771.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-862.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $862.64 | $862.64 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-431.32 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-431.32 | $431.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $862.64 | $862.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-453.60 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-453.60 | $453.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $907.20 | $907.20 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-462.17 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-462.17 | $462.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $924.34 | $924.34 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-417.92 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-417.92 | $417.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $835.84 | $835.84 |