Tax Account 06-102-12-021

Owners

DABERKOW DANIEL W/DABERKOW AUDREY K
197 S GOLFWOOD CIR
PUEBLO WEST, CO 81007-3667

Account Summary

Account ID 06-102-12-021
Account Type Real Estate
Location 197 S GOLFWOOD CIR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,680.94
Taxed incl Special Assessments $1,680.94
Paid $1,680.94
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,680.94$0.00$0.00$1,680.94$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,017.76$0.00$0.00$2,017.76$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,711.20$0.00$0.00$2,711.20$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,458.34$0.00$0.00$2,458.34$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,520.60$0.00$0.00$2,520.60$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,148.48$0.00$0.00$2,148.48$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,142.12$0.00$0.00$2,142.12$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,872.56$0.00$0.00$1,872.56$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,874.82$0.00$0.00$1,874.82$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,785.52$0.00$0.00$1,785.52$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,770.68$0.00$0.00$1,770.68$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,642.74$0.00$8.21$1,650.95$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,632.08$0.00$0.00$1,632.08$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,740.53$0.00$0.00$1,740.53$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,724.52$0.00$0.00$1,724.52$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,881.36$0.00$0.00$1,881.36$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,897.32$0.00$0.00$1,897.32$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,915.06$0.00$0.00$1,915.06$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,944.62$0.00$0.00$1,944.62$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,827.06$0.00$0.00$1,827.06$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,756.88$0.00$0.00$1,756.88$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,835.90$0.00$0.00$1,835.90$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,806.18$0.00$9.03$1,815.21$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,853.36$0.00$0.00$1,853.36$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,732.56$0.00$0.00$1,732.56$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,557.06$0.00$0.00$1,557.06$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,548.74$0.00$0.00$1,548.74$0.00$0.009.883470E
1998 REAL ESTATE TAXES$1,578.62$0.00$0.00$1,578.62$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$0.00$123.36$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$125.68$0.00$0.02$125.70$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 Fund32.1032.42.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund41.2641.68.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund41.2641.68.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund32.0832.40.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund32.0832.40.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund27.2627.54.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund27.2627.54.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund23.6623.90.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund23.6623.90.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund15.1315.28.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund15.1315.28.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund14.0214.16.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.0214.16.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund14.8815.03.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/23/2026PAYMENTVECTRA_LB 000000000006251$-1,680.94$0.00
01/19/2026BillDABERKOW DANIEL W/DABERKOW AUDREY K$1,680.94$1,680.94
03/19/2025PAYMENT2024 - Bill Payment$-1,976.08$0.00
03/19/2025PAYMENT2024 - Bill Payment$-41.68$1,976.08
01/01/2025Bill2024 Tax Bill$2,017.76$2,017.76
03/12/2024PAYMENT2023 - Bill Payment$-41.68$0.00
03/12/2024PAYMENT2023 - Bill Payment$-2,669.52$41.68
01/01/2024Bill2023 Tax Bill$2,711.20$2,711.20
02/28/2023PAYMENT2022 - Bill Payment$-32.40$0.00
02/28/2023PAYMENT2022 - Bill Payment$-2,425.94$32.40
01/01/2023Bill2022 Tax Bill$2,458.34$2,458.34
04/18/2022PAYMENT2021 - Bill Payment$-2,488.20$0.00
04/18/2022PAYMENT2021 - Bill Payment$-32.40$2,488.20
01/01/2022Bill2021 Tax Bill$2,520.60$2,520.60
04/13/2021PAYMENT2020 - Bill Payment$-27.54$0.00
04/13/2021PAYMENT2020 - Bill Payment$-2,120.94$27.54
01/01/2021Bill2020 Tax Bill$2,148.48$2,148.48
01/02/2020PAYMENT2019 - Bill Payment$-27.54$0.00
01/02/2020PAYMENT2019 - Bill Payment$-2,114.58$27.54
01/01/2020Bill2019 Tax Bill$2,142.12$2,142.12
02/28/2019PAYMENT2018 - Bill Payment$-23.90$0.00
02/28/2019PAYMENT2018 - Bill Payment$-1,848.66$23.90
01/01/2019Bill2018 Tax Bill$1,872.56$1,872.56
03/20/2018PAYMENT2017 - Bill Payment$-23.90$0.00
03/20/2018PAYMENT2017 - Bill Payment$-1,850.92$23.90
01/01/2018Bill2017 Tax Bill$1,874.82$1,874.82
03/03/2017PAYMENT2016 - Bill Payment$-15.28$0.00
03/03/2017PAYMENT2016 - Bill Payment$-1,770.24$15.28
01/01/2017Bill2016 Tax Bill$1,785.52$1,785.52
03/15/2016PAYMENT2015 - Bill Payment$-1,755.40$0.00
03/15/2016PAYMENT2015 - Bill Payment$-15.28$1,755.40
01/01/2016Bill2015 Tax Bill$1,770.68$1,770.68
06/18/2015PAYMENT2014 - Bill Payment$-7.15$0.00
06/18/2015PAYMENT2014 - Bill Payment$-822.43$7.15
06/18/2015INTEREST2014 Interest/Penalty$8.21$829.58
02/06/2015PAYMENT2014 - Bill Payment$-7.08$821.37
02/06/2015PAYMENT2014 - Bill Payment$-814.29$828.45
01/01/2015Bill2014 Tax Bill$1,642.74$1,642.74
05/09/2014PAYMENT2013 - Bill Payment$-7.08$0.00
05/09/2014PAYMENT2013 - Bill Payment$-808.96$7.08
02/03/2014PAYMENT2013 - Bill Payment$-808.96$816.04
02/03/2014PAYMENT2013 - Bill Payment$-7.08$1,625.00
01/01/2014Bill2013 Tax Bill$1,632.08$1,632.08
06/04/2013PAYMENT2012 - Bill Payment$-862.75$0.00
06/04/2013PAYMENT2012 - Bill Payment$-7.51$862.75
02/15/2013PAYMENT2012 - Bill Payment$-7.52$870.26
02/15/2013PAYMENT2012 - Bill Payment$-862.75$877.78
01/01/2013Bill2012 Tax Bill$1,740.53$1,740.53
06/14/2012PAYMENT2011 - Bill Payment$-862.26$0.00
02/21/2012PAYMENT2011 - Bill Payment$-862.26$862.26
01/01/2012Bill2011 Tax Bill$1,724.52$1,724.52
05/25/2011PAYMENT2010 - Bill Payment$-940.68$0.00
01/28/2011PAYMENT2010 - Bill Payment$-940.68$940.68
01/01/2011Bill2010 Tax Bill$1,881.36$1,881.36
06/02/2010PAYMENT2009 - Bill Payment$-948.66$0.00
02/24/2010PAYMENT2009 - Bill Payment$-948.66$948.66
01/01/2010Bill2009 Tax Bill$1,897.32$1,897.32
06/04/2009PAYMENT2008 - Bill Payment$-957.53$0.00
02/12/2009PAYMENT2008 - Bill Payment$-957.53$957.53
01/01/2009Bill2008 Tax Bill$1,915.06$1,915.06
06/06/2008PAYMENT2007 - Bill Payment$-972.31$0.00
01/18/2008PAYMENT2007 - Bill Payment$-972.31$972.31
01/01/2008Bill2007 Tax Bill$1,944.62$1,944.62
05/29/2007PAYMENT2006 - Bill Payment$-913.53$0.00
02/26/2007PAYMENT2006 - Bill Payment$-913.53$913.53
01/01/2007Bill2006 Tax Bill$1,827.06$1,827.06
06/13/2006PAYMENT2005 - Bill Payment$-878.44$0.00
03/03/2006PAYMENT2005 - Bill Payment$-878.44$878.44
01/01/2006Bill2005 Tax Bill$1,756.88$1,756.88
03/23/2005PAYMENT2004 - Bill Payment$-917.95$0.00
03/04/2005PAYMENT2004 - Bill Payment$-917.95$917.95
01/01/2005Bill2004 Tax Bill$1,835.90$1,835.90
06/28/2004PAYMENT2003 - Bill Payment$-912.12$0.00
06/28/2004INTEREST2003 Interest/Penalty$9.03$912.12
03/02/2004PAYMENT2003 - Bill Payment$-903.09$903.09
01/01/2004Bill2003 Tax Bill$1,806.18$1,806.18
06/17/2003PAYMENT2002 - Bill Payment$-926.68$0.00
02/28/2003PAYMENT2002 - Bill Payment$-926.68$926.68
01/01/2003Bill2002 Tax Bill$1,853.36$1,853.36
06/14/2002PAYMENT2001 - Bill Payment$-866.28$0.00
03/04/2002PAYMENT2001 - Bill Payment$-866.28$866.28
01/01/2002Bill2001 Tax Bill$1,732.56$1,732.56
06/15/2001PAYMENT2000 - Bill Payment$-778.53$0.00
03/06/2001PAYMENT2000 - Bill Payment$-778.53$778.53
01/01/2001Bill2000 Tax Bill$1,557.06$1,557.06
04/28/2000PAYMENT1999 - Bill Payment$-1,548.74$0.00
01/01/2000Bill1999 Tax Bill$1,548.74$1,548.74
06/16/1999PAYMENT1998 - Bill Payment$-789.31$0.00
03/01/1999PAYMENT1998 - Bill Payment$-789.31$789.31
01/01/1999Bill1998 Tax Bill$1,578.62$1,578.62
06/15/1998PAYMENT1997 - Bill Payment$-91.56$0.00
02/13/1998PAYMENT1997 - Bill Payment$-91.56$91.56
01/01/1998Bill1997 Tax Bill$183.12$183.12
04/29/1997PAYMENT1996 - Bill Payment$-61.84$0.00
02/21/1997PAYMENT1996 - Bill Payment$-61.84$61.84
01/01/1997Bill1996 Tax Bill$123.68$123.68
06/24/1996PAYMENT1995 - Bill Payment$-61.68$0.00
03/06/1996PAYMENT1995 - Bill Payment$-61.68$61.68
01/01/1996Bill1995 Tax Bill$123.36$123.36
06/21/1995PAYMENT1994 - Bill Payment$-62.86$0.00
06/21/1995INTEREST1994 Interest/Penalty$0.02$62.86
03/08/1995PAYMENT1994 - Bill Payment$-62.84$62.84
01/01/1995Bill1994 Tax Bill$125.68$125.68
06/21/1994PAYMENT1993 - Bill Payment$-62.84$0.00
02/18/1994PAYMENT1993 - Bill Payment$-62.84$62.84
01/01/1994Bill1993 Tax Bill$125.68$125.68
06/23/1993PAYMENT1992 - Bill Payment$-62.84$0.00
02/24/1993PAYMENT1992 - Bill Payment$-62.84$62.84
01/01/1993Bill1992 Tax Bill$125.68$125.68
06/18/1992PAYMENT1991 - Bill Payment$-62.84$0.00
03/06/1992PAYMENT1991 - Bill Payment$-62.84$62.84
01/01/1992Bill1991 Tax Bill$125.68$125.68
07/31/1991PAYMENT1990 - Bill Payment$-52.65$0.00
03/05/1991PAYMENT1990 - Bill Payment$-52.65$52.65
01/01/1991Bill1990 Tax Bill$105.30$105.30