Tax Account 06-102-12-016

Owners

ROWLAND ALISON V/CLARK JULIE A
214 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3705

Account Summary

Account ID 06-102-12-016
Account Type Real Estate
Location 214 S GOLFWOOD DR W
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $3,330.44
Taxed incl Special Assessments $3,330.44
Paid $1,665.22
Bill Total $3,330.44
Interest $0.00
Bill Balance $1,665.22
Prior Billed* $1,665.22
Total Account Balance** $1,665.22
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,665.22$0.00$1,665.22$1,665.22$0.00$0.00$0.00
Balance04/30/2026$3,330.44$0.00$3,330.44$1,665.22$1,665.22$1,665.22$1,665.22

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$3,140.98$0.00$0.00$3,140.98$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,178.10$0.00$0.00$3,178.10$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,650.00$0.00$0.00$2,650.00$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,716.58$0.00$0.00$2,716.58$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,342.88$0.00$0.00$2,342.88$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,336.12$0.00$0.00$2,336.12$0.00$0.009.865170E
2018 REAL ESTATE TAXES$2,034.22$0.00$0.00$2,034.22$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,036.68$0.00$0.00$2,036.68$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,975.18$0.00$0.00$1,975.18$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,958.76$0.00$0.00$1,958.76$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,698.08$0.00$0.00$1,698.08$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,687.08$0.00$0.00$1,687.08$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,772.51$0.00$0.00$1,772.51$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,756.20$0.00$0.00$1,756.20$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,661.12$0.00$0.00$1,661.12$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,675.64$0.00$0.00$1,675.64$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,681.30$0.00$0.00$1,681.30$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,707.26$0.00$0.00$1,707.26$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,594.60$0.00$0.00$1,594.60$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,533.36$0.00$0.00$1,533.36$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,559.00$0.00$0.00$1,559.00$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,533.76$0.00$0.00$1,533.76$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$370.46$0.00$0.00$370.46$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$346.32$0.00$6.93$353.25$0.00$0.009.951570E
2000 REAL ESTATE TAXES$291.14$10.80$17.47$319.41$0.00$0.009.936570E
1999 REAL ESTATE TAXES$289.58$0.00$0.00$289.58$0.00$0.009.883470E
1998 REAL ESTATE TAXES$179.54$0.00$7.18$186.72$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$183.12$0.00$0.00$183.12$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$123.68$0.00$0.00$123.68$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$123.36$0.00$4.93$128.29$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$125.68$0.00$2.51$128.19$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$125.68$0.00$0.00$125.68$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$105.30$0.00$0.00$105.30$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund45.8223.1323.1523.15
2023-2024608SA Pueblo Consv Dist Maint Fund47.5248.00.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund47.5248.00.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund34.5734.92.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund34.5734.92.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund29.7430.04.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund29.7430.04.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund25.7025.96.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund25.7025.96.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund16.7316.90.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund16.7316.90.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund14.4914.64.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.4914.64.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.1615.31.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-1,665.22$1,665.22
01/19/2026BillROWLAND ALISON V/CLARK JULIE A$3,330.44$3,330.44
06/12/2025PAYMENT2024 - Bill Payment$-1,546.49$0.00
06/12/2025PAYMENT2024 - Bill Payment$-24.00$1,546.49
02/25/2025PAYMENT2024 - Bill Payment$-1,546.49$1,570.49
02/25/2025PAYMENT2024 - Bill Payment$-24.00$3,116.98
01/01/2025Bill2024 Tax Bill$3,140.98$3,140.98
06/12/2024PAYMENT2023 - Bill Payment$-24.00$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,565.05$24.00
02/29/2024PAYMENT2023 - Bill Payment$-1,565.05$1,589.05
02/29/2024PAYMENT2023 - Bill Payment$-24.00$3,154.10
01/01/2024Bill2023 Tax Bill$3,178.10$3,178.10
06/02/2023PAYMENT2022 - Bill Payment$-17.46$0.00
06/02/2023PAYMENT2022 - Bill Payment$-1,307.54$17.46
02/24/2023PAYMENT2022 - Bill Payment$-17.46$1,325.00
02/24/2023PAYMENT2022 - Bill Payment$-1,307.54$1,342.46
01/01/2023Bill2022 Tax Bill$2,650.00$2,650.00
06/08/2022PAYMENT2021 - Bill Payment$-1,340.83$0.00
06/08/2022PAYMENT2021 - Bill Payment$-17.46$1,340.83
02/22/2022PAYMENT2021 - Bill Payment$-17.46$1,358.29
02/22/2022PAYMENT2021 - Bill Payment$-1,340.83$1,375.75
01/01/2022Bill2021 Tax Bill$2,716.58$2,716.58
06/10/2021PAYMENT2020 - Bill Payment$-1,156.42$0.00
06/10/2021PAYMENT2020 - Bill Payment$-15.02$1,156.42
02/26/2021PAYMENT2020 - Bill Payment$-15.02$1,171.44
02/26/2021PAYMENT2020 - Bill Payment$-1,156.42$1,186.46
01/01/2021Bill2020 Tax Bill$2,342.88$2,342.88
06/10/2020PAYMENT2019 - Bill Payment$-15.02$0.00
06/10/2020PAYMENT2019 - Bill Payment$-1,153.04$15.02
02/24/2020PAYMENT2019 - Bill Payment$-1,153.04$1,168.06
02/24/2020PAYMENT2019 - Bill Payment$-15.02$2,321.10
01/01/2020Bill2019 Tax Bill$2,336.12$2,336.12
06/10/2019PAYMENT2018 - Bill Payment$-12.98$0.00
06/10/2019PAYMENT2018 - Bill Payment$-1,004.13$12.98
02/25/2019PAYMENT2018 - Bill Payment$-1,004.13$1,017.11
02/25/2019PAYMENT2018 - Bill Payment$-12.98$2,021.24
01/01/2019Bill2018 Tax Bill$2,034.22$2,034.22
06/06/2018PAYMENT2017 - Bill Payment$-1,005.36$0.00
06/06/2018PAYMENT2017 - Bill Payment$-12.98$1,005.36
02/15/2018PAYMENT2017 - Bill Payment$-12.98$1,018.34
02/15/2018PAYMENT2017 - Bill Payment$-1,005.36$1,031.32
01/01/2018Bill2017 Tax Bill$2,036.68$2,036.68
06/08/2017PAYMENT2016 - Bill Payment$-8.45$0.00
06/08/2017PAYMENT2016 - Bill Payment$-979.14$8.45
02/22/2017PAYMENT2016 - Bill Payment$-8.45$987.59
02/22/2017PAYMENT2016 - Bill Payment$-979.14$996.04
01/01/2017Bill2016 Tax Bill$1,975.18$1,975.18
06/08/2016PAYMENT2015 - Bill Payment$-970.93$0.00
06/08/2016PAYMENT2015 - Bill Payment$-8.45$970.93
02/24/2016PAYMENT2015 - Bill Payment$-8.45$979.38
02/24/2016PAYMENT2015 - Bill Payment$-970.93$987.83
01/01/2016Bill2015 Tax Bill$1,958.76$1,958.76
06/10/2015PAYMENT2014 - Bill Payment$-841.72$0.00
06/10/2015PAYMENT2014 - Bill Payment$-7.32$841.72
02/24/2015PAYMENT2014 - Bill Payment$-7.32$849.04
02/24/2015PAYMENT2014 - Bill Payment$-841.72$856.36
01/01/2015Bill2014 Tax Bill$1,698.08$1,698.08
04/01/2014PAYMENT2013 - Bill Payment$-836.22$0.00
04/01/2014PAYMENT2013 - Bill Payment$-7.32$836.22
02/04/2014PAYMENT2013 - Bill Payment$-7.32$843.54
02/04/2014PAYMENT2013 - Bill Payment$-836.22$850.86
01/01/2014Bill2013 Tax Bill$1,687.08$1,687.08
02/22/2013PAYMENT2012 - Bill Payment$-15.31$0.00
02/22/2013PAYMENT2012 - Bill Payment$-1,757.20$15.31
01/01/2013Bill2012 Tax Bill$1,772.51$1,772.51
06/08/2012PAYMENT2011 - Bill Payment$-878.10$0.00
02/23/2012PAYMENT2011 - Bill Payment$-878.10$878.10
01/01/2012Bill2011 Tax Bill$1,756.20$1,756.20
06/09/2011PAYMENT2010 - Bill Payment$-830.56$0.00
02/24/2011PAYMENT2010 - Bill Payment$-830.56$830.56
01/01/2011Bill2010 Tax Bill$1,661.12$1,661.12
05/20/2010PAYMENT2009 - Bill Payment$-837.82$0.00
02/10/2010PAYMENT2009 - Bill Payment$-837.82$837.82
01/01/2010Bill2009 Tax Bill$1,675.64$1,675.64
06/02/2009PAYMENT2008 - Bill Payment$-840.65$0.00
02/24/2009PAYMENT2008 - Bill Payment$-840.65$840.65
01/01/2009Bill2008 Tax Bill$1,681.30$1,681.30
06/04/2008PAYMENT2007 - Bill Payment$-853.63$0.00
02/25/2008PAYMENT2007 - Bill Payment$-853.63$853.63
01/01/2008Bill2007 Tax Bill$1,707.26$1,707.26
02/15/2007PAYMENT2006 - Bill Payment$-1,594.60$0.00
01/01/2007Bill2006 Tax Bill$1,594.60$1,594.60
05/12/2006PAYMENT2005 - Bill Payment$-766.68$0.00
02/06/2006PAYMENT2005 - Bill Payment$-766.68$766.68
01/01/2006Bill2005 Tax Bill$1,533.36$1,533.36
06/09/2005PAYMENT2004 - Bill Payment$-779.50$0.00
02/18/2005PAYMENT2004 - Bill Payment$-779.50$779.50
01/01/2005Bill2004 Tax Bill$1,559.00$1,559.00
06/08/2004PAYMENT2003 - Bill Payment$-766.88$0.00
02/24/2004PAYMENT2003 - Bill Payment$-766.88$766.88
01/01/2004Bill2003 Tax Bill$1,533.76$1,533.76
02/26/2003PAYMENT2002 - Bill Payment$-185.23$0.00
01/22/2003PAYMENT2002 - Bill Payment$-185.23$185.23
01/01/2003Bill2002 Tax Bill$370.46$370.46
06/12/2002PAYMENT2001 - Bill Payment$-353.25$0.00
06/12/2002INTEREST2001 Interest/Penalty$6.93$353.25
01/01/2002Bill2001 Tax Bill$346.32$346.32
11/06/2001LIEN2000 Redemption Payment$-336.88$0.00
11/06/2001LIEN2000 Redemption Interest/Fee$13.47$336.88
10/26/2001PAYMENT2000 - Bill Payment$-10.80$323.41
10/26/2001PAYMENT2000 - Bill Payment$-308.61$334.21
10/26/2001INTEREST2000 Interest/Penalty$17.47$642.82
10/26/2001INTEREST2000 Interest/Penalty$10.80$625.35
10/23/2001LIEN2000 Tax Lien$323.41$614.55
01/01/2001Bill2000 Tax Bill$291.14$291.14
01/21/2000PAYMENT1999 - Bill Payment$-289.58$0.00
01/01/2000Bill1999 Tax Bill$289.58$289.58
08/10/1999PAYMENT1998 - Bill Payment$-186.72$0.00
08/10/1999INTEREST1998 Interest/Penalty$7.18$186.72
01/01/1999Bill1998 Tax Bill$179.54$179.54
02/23/1998PAYMENT1997 - Bill Payment$-183.12$0.00
01/01/1998Bill1997 Tax Bill$183.12$183.12
01/16/1997PAYMENT1996 - Bill Payment$-123.68$0.00
01/01/1997Bill1996 Tax Bill$123.68$123.68
08/19/1996PAYMENT1995 - Bill Payment$-128.29$0.00
08/19/1996INTEREST1995 Interest/Penalty$4.93$128.29
01/01/1996Bill1995 Tax Bill$123.36$123.36
09/12/1995PAYMENT1994 - Bill Payment$-65.35$0.00
09/12/1995INTEREST1994 Interest/Penalty$2.51$65.35
02/16/1995PAYMENT1994 - Bill Payment$-62.84$62.84
01/01/1995Bill1994 Tax Bill$125.68$125.68
03/28/1994PAYMENT1993 - Bill Payment$-125.68$0.00
01/01/1994Bill1993 Tax Bill$125.68$125.68
03/30/1993PAYMENT1992 - Bill Payment$-125.68$0.00
01/01/1993Bill1992 Tax Bill$125.68$125.68
02/24/1992PAYMENT1991 - Bill Payment$-125.68$0.00
01/01/1992Bill1991 Tax Bill$125.68$125.68
07/18/1991PAYMENT1990 - Bill Payment$-52.65$0.00
02/08/1991PAYMENT1990 - Bill Payment$-52.65$52.65
01/01/1991Bill1990 Tax Bill$105.30$105.30