Tax Account 06-102-09-010
Owners
ROSS KAREN A
213 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3658
Account Summary
| Account ID | 06-102-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 213 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,521.35 |
| Taxed incl Special Assessments | $1,521.35 |
| Paid | $1,521.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,521.35 | $0.00 | $0.00 | $1,521.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,261.82 | $0.00 | $0.00 | $1,261.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,277.18 | $0.00 | $0.00 | $1,277.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $925.00 | $0.00 | $0.00 | $925.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $736.50 | $0.00 | $0.00 | $736.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $733.82 | $0.00 | $0.00 | $733.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $633.26 | $0.00 | $0.00 | $633.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.08 | $0.00 | $0.00 | $1,252.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,214.84 | $0.00 | $0.00 | $1,214.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.98 | $0.00 | $0.00 | $1,115.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,189.35 | $0.00 | $0.00 | $1,189.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,178.42 | $0.00 | $0.00 | $1,178.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,255.00 | $0.00 | $0.00 | $1,255.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,266.22 | $0.00 | $0.00 | $1,266.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,239.76 | $0.00 | $0.00 | $1,239.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,258.88 | $0.00 | $0.00 | $1,258.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,198.12 | $0.00 | $0.00 | $1,198.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,152.12 | $0.00 | $0.00 | $1,152.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,160.52 | $0.00 | $0.00 | $1,160.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,116.56 | $0.00 | $0.00 | $1,116.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,052.28 | $0.00 | $0.00 | $1,052.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,046.66 | $0.00 | $0.00 | $1,046.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,020.42 | $0.00 | $0.00 | $1,020.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,010.76 | $0.00 | $0.00 | $1,010.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,008.18 | $0.00 | $0.00 | $1,008.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $946.62 | $0.00 | $0.00 | $946.62 | $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 | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.17 | 10.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005424 | $-1,521.35 | $0.00 |
| 01/19/2026 | Bill | ROSS KAREN A | $1,521.35 | $1,521.35 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-615.24 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $615.24 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-615.24 | $630.91 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $1,246.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,261.82 | $1,261.82 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-31.34 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.84 | $31.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,277.18 | $1,277.18 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-903.74 | $21.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.00 | $925.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.26 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-926.78 | $21.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $948.04 | $948.04 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-718.00 | $18.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $736.50 | $736.50 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-715.32 | $18.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $733.82 | $733.82 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-617.30 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $617.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $633.26 | $633.26 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.12 | $15.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.08 | $1,252.08 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.54 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $1,214.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.02 | $1,225.02 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.36 | $10.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.84 | $1,214.84 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,113.58 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $1,113.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,123.26 | $1,123.26 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,106.30 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $1,106.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.98 | $1,115.98 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-589.54 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $589.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $594.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-589.54 | $599.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,189.35 | $1,189.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-589.21 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-589.21 | $589.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,178.42 | $1,178.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-627.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-627.50 | $627.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,255.00 | $1,255.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-633.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-633.11 | $633.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,266.22 | $1,266.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-619.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-619.88 | $619.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,239.76 | $1,239.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-629.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-629.44 | $629.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,258.88 | $1,258.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $599.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,198.12 | $1,198.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-576.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-576.06 | $576.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.12 | $1,152.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $580.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,160.52 | $1,160.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.74 | $1,141.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-597.21 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-597.21 | $597.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,194.42 | $1,194.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-558.28 | $558.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,116.56 | $1,116.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-526.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-526.14 | $526.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,052.28 | $1,052.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-523.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-523.33 | $523.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,046.66 | $1,046.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-510.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-510.21 | $510.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,020.42 | $1,020.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-520.40 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-520.40 | $520.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,040.80 | $1,040.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-505.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-505.38 | $505.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,010.76 | $1,010.76 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-504.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-504.09 | $504.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,008.18 | $1,008.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,108.30 | $1,108.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,108.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,108.30 | $1,108.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,149.44 | $1,149.44 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,149.44 | $1,149.44 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-946.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $946.62 | $946.62 |