Tax Account 06-113-15-006
Owners
GOLDEN REBECCA / GOLDEN RICHARD EDWIN JR /GOLDEN GREGORY T
359 W PALMER LAKE DR
PUEBLO WEST, CO 81007-2880
Account Summary
| Account ID | 06-113-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 359 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,125.59 |
| Taxed incl Special Assessments | $3,125.59 |
| Paid | $3,125.59 |
| 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 | $3,125.59 | $0.00 | $0.00 | $3,125.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,124.96 | $0.00 | $0.00 | $3,124.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,026.18 | $0.00 | $0.00 | $3,026.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,144.64 | $0.00 | $0.00 | $3,144.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,435.74 | $0.00 | $0.00 | $1,435.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.54 | $0.00 | $37.13 | $1,274.67 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $34.13 | $1,171.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $9.26 | $935.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000011705 | $-3,125.59 | $0.00 |
| 01/19/2026 | Bill | GOLDEN REBECCA / GOLDEN RICHARD EDWIN JR /GOLDEN GREGORY T | $3,125.59 | $3,125.59 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-47.78 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,077.18 | $47.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,124.96 | $3,124.96 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,980.24 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-45.94 | $2,980.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,026.18 | $3,026.18 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-41.42 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,103.22 | $41.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,144.64 | $3,144.64 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $2.30 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $717.87 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $720.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.74 | $1,435.74 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,270.59 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.08 | $1,270.59 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $37.13 | $1,274.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.54 | $1,237.54 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.18 | $3.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.14 | $1,234.14 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.86 | $3.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.36 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $1,232.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.44 | $2.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.08 | $2.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.06 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $1,226.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,218.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $570.54 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $1,139.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.85 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,171.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $529.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-472.34 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $472.34 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |