Tax Account 06-102-12-034
Owners
HERRERA NATHAN / LOPEZ JASMINE
220 S GOLFWOOD LN
PUEBLO WEST, CO 81007-1868
Account Summary
| Account ID | 06-102-12-034 |
|---|---|
| Account Type | Real Estate |
| Location | 220 S GOLFWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,919.71 |
| Taxed incl Special Assessments | $2,919.71 |
| Paid | $1,459.86 |
| Bill Total | $2,919.71 |
| Interest | $0.00 |
| Bill Balance | $1,459.85 |
| Prior Billed* | $1,459.85 |
| Total Account Balance** | $1,459.85 |
| 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 | $2,310.94 | $0.00 | $0.00 | $2,310.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,338.50 | $0.00 | $0.00 | $2,338.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,674.68 | $0.00 | $0.00 | $1,674.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,716.72 | $0.00 | $34.33 | $1,751.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,381.88 | $0.00 | $0.00 | $1,381.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,377.34 | $0.00 | $0.00 | $1,377.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.98 | $0.00 | $0.00 | $1,206.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,150.12 | $0.00 | $0.00 | $1,150.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,096.20 | $0.00 | $0.00 | $1,096.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,089.08 | $0.00 | $0.00 | $1,089.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,179.47 | $0.00 | $0.00 | $1,179.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,168.62 | $0.00 | $0.00 | $1,168.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,281.64 | $0.00 | $0.00 | $1,281.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,307.58 | $0.00 | $0.00 | $1,307.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,217.68 | $0.00 | $0.00 | $1,217.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,196.54 | $0.00 | $0.00 | $1,196.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,227.42 | $0.00 | $0.00 | $1,227.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,147.42 | $0.00 | $0.00 | $1,147.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $5.79 | $295.37 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $1.80 | $181.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $13.50 | $10.99 | $207.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 38.02 | 19.19 | 19.21 | 19.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .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 | $-1,459.86 | $1,459.85 |
| 01/19/2026 | Bill | HERRERA NATHAN / LOPEZ JASMINE | $2,919.71 | $2,919.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,137.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.15 | $1,155.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $2,292.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,310.94 | $2,310.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.93 | $18.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.93 | $1,169.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $2,320.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,338.50 | $2,338.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $826.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.31 | $837.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $1,663.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,674.68 | $1,674.68 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-22.50 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,728.55 | $22.50 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $34.33 | $1,751.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,716.72 | $1,716.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $682.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.08 | $690.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $1,373.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,381.88 | $1,381.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-679.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $679.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-679.81 | $688.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $1,368.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,377.34 | $1,377.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $595.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.79 | $603.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $1,199.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.98 | $1,206.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $596.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.52 | $604.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $1,200.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.44 | $1,208.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $574.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $579.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.92 | $584.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,159.76 | $1,159.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $570.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-570.10 | $575.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $1,145.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.12 | $1,150.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $543.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $548.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-543.37 | $552.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,096.20 | $1,096.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-539.81 | $4.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-539.81 | $544.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $1,084.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,089.08 | $1,089.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-584.64 | $5.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-584.64 | $589.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $1,174.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,179.47 | $1,179.47 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-584.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-584.31 | $584.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,168.62 | $1,168.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-640.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.82 | $640.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,281.64 | $1,281.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-646.09 | $646.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,292.18 | $1,292.18 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $643.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.70 | $1,287.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-653.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-653.79 | $653.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,307.58 | $1,307.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-608.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-608.84 | $608.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.68 | $1,217.68 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-585.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-585.46 | $585.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,170.92 | $1,170.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-598.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-598.27 | $598.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.54 | $1,196.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-588.59 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.18 | $1,177.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-613.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-613.71 | $613.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,227.42 | $1,227.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-573.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-573.71 | $573.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,147.42 | $1,147.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-295.37 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $5.79 | $295.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-181.34 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $181.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-223.55 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $11.94 | $223.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $211.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-194.11 | $225.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $419.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $408.23 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $211.61 | $394.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |