Tax Account 06-102-09-003
Owners
DURAN AARON M/EDEN DAVI R
275 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3658
Account Summary
| Account ID | 06-102-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 275 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,079.88 |
| Taxed incl Special Assessments | $3,079.88 |
| Paid | $1,539.94 |
| Bill Total | $3,079.88 |
| Interest | $0.00 |
| Bill Balance | $1,539.94 |
| Prior Billed* | $1,539.94 |
| Total Account Balance** | $1,539.94 |
| 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 | $2,862.64 | $0.00 | $0.00 | $2,862.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,896.54 | $0.00 | $0.00 | $2,896.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,259.68 | $0.00 | $0.00 | $2,259.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,316.24 | $0.00 | $0.00 | $2,316.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,066.30 | $0.00 | $0.00 | $2,066.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,059.88 | $0.00 | $0.00 | $2,059.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,781.28 | $0.00 | $0.00 | $1,781.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,783.42 | $0.00 | $0.00 | $1,783.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,734.36 | $0.00 | $0.00 | $1,734.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,719.94 | $0.00 | $0.00 | $1,719.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,610.50 | $0.00 | $0.00 | $1,610.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,600.06 | $0.00 | $0.00 | $1,600.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,493.74 | $0.00 | $0.00 | $1,493.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,480.02 | $0.00 | $0.00 | $1,480.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,607.24 | $0.00 | $0.00 | $1,607.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,620.72 | $0.00 | $0.00 | $1,620.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,608.38 | $0.00 | $0.00 | $1,608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,547.90 | $0.00 | $0.00 | $1,547.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,488.44 | $0.00 | $0.00 | $1,488.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,562.38 | $0.00 | $0.00 | $1,562.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,537.08 | $0.00 | $0.00 | $1,537.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,589.36 | $0.00 | $0.00 | $1,589.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,485.76 | $0.00 | $0.00 | $1,485.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,376.22 | $0.00 | $0.00 | $1,376.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,368.86 | $0.00 | $0.00 | $1,368.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,360.90 | $0.00 | $0.00 | $1,360.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $133.80 | $0.00 | $0.00 | $133.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,153.98 | $0.00 | $0.00 | $1,153.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $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 | 42.37 | 21.39 | 21.41 | 21.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,539.94 | $1,539.94 |
| 01/19/2026 | Bill | DURAN AARON M/EDEN DAVI R | $3,079.88 | $3,079.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.22 | $22.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $1,431.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.22 | $1,453.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,862.64 | $2,862.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $1,426.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $1,448.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.17 | $1,470.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,896.54 | $2,896.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.95 | $14.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.95 | $1,129.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $2,244.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,259.68 | $2,259.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $1,143.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $1,158.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.23 | $1,173.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,316.24 | $2,316.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $1,019.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.91 | $1,033.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $2,053.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,066.30 | $2,066.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $1,016.70 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,016.70 | $1,029.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $2,046.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,059.88 | $2,059.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-879.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $879.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $890.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-879.27 | $902.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,781.28 | $1,781.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-880.34 | $11.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-880.34 | $891.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $1,772.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,783.42 | $1,783.42 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-859.76 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $859.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-859.76 | $867.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $1,726.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,734.36 | $1,734.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-852.55 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $852.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-852.55 | $859.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $1,712.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,719.94 | $1,719.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-798.31 | $6.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $805.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-798.31 | $812.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,610.50 | $1,610.50 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-793.09 | $6.94 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-793.09 | $800.03 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $1,593.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,600.06 | $1,600.06 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-740.42 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $740.42 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-740.42 | $746.87 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,487.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,493.74 | $1,493.74 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-740.01 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-740.01 | $740.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,480.02 | $1,480.02 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-803.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-803.62 | $803.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,607.24 | $1,607.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-810.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-810.36 | $810.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,620.72 | $1,620.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-804.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-804.19 | $804.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,608.38 | $1,608.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-832.33 | $832.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,664.66 | $1,664.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-773.95 | $773.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,547.90 | $1,547.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-744.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-744.22 | $744.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,488.44 | $1,488.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $781.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,562.38 | $1,562.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $768.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,537.08 | $1,537.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $794.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,589.36 | $1,589.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-742.88 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-742.88 | $742.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,485.76 | $1,485.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-688.11 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-688.11 | $688.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,376.22 | $1,376.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-684.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-684.43 | $684.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,368.86 | $1,368.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-680.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-680.45 | $680.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,360.90 | $1,360.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-694.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-694.05 | $694.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,388.10 | $1,388.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-66.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-66.90 | $66.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $133.80 | $133.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-576.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-576.99 | $576.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,153.98 | $1,153.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 02/16/1994 | PAYMENT | 1992 - Bill Payment | $-129.45 | $125.68 |
| 02/16/1994 | PAYMENT | 1991 - Bill Payment | $-131.34 | $255.13 |
| 02/16/1994 | PAYMENT | 1990 - Bill Payment | $-112.14 | $386.47 |
| 02/16/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $498.61 |
| 02/16/1994 | INTEREST | 1992 Interest/Penalty | $3.77 | $508.61 |
| 02/16/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $504.84 |
| 02/16/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $504.84 |
| 02/16/1994 | INTEREST | 1991 Interest/Penalty | $5.66 | $504.84 |
| 02/16/1994 | LIEN | 1991 County Held Redemption Payment | $0.00 | $499.18 |
| 02/16/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $0.00 | $499.18 |
| 02/16/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $499.18 |
| 02/16/1994 | INTEREST | 1990 Interest/Penalty | $6.84 | $489.18 |
| 02/16/1994 | LIEN | 1990 County Held Redemption Payment | $-89.98 | $482.34 |
| 02/16/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $89.98 | $572.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $482.34 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $356.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $356.66 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $230.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $230.98 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $105.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |