Tax Account 06-122-09-017
Owners
GOLDEN GREGORY T/GOLDEN PHEBE M
349 E STARDUST DR
PUEBLO WEST, CO 81007-1612
Account Summary
| Account ID | 06-122-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 349 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,929.79 |
| Taxed incl Special Assessments | $2,929.79 |
| Paid | $1,464.90 |
| Bill Total | $2,929.79 |
| Interest | $0.00 |
| Bill Balance | $1,464.89 |
| Prior Billed* | $1,464.89 |
| Total Account Balance** | $1,464.89 |
| 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 | $2,421.10 | $0.00 | $0.00 | $2,421.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,448.92 | $0.00 | $0.00 | $2,448.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,864.36 | $0.00 | $0.00 | $1,864.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,953.68 | $0.00 | $0.00 | $1,953.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,959.08 | $0.00 | $0.00 | $1,959.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,835.34 | $0.00 | $55.06 | $1,890.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,564.40 | $0.00 | $0.00 | $1,564.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,566.30 | $0.00 | $0.00 | $1,566.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,484.44 | $0.00 | $0.00 | $1,484.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,472.08 | $0.00 | $0.00 | $1,472.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,339.46 | $0.00 | $0.00 | $1,339.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,330.78 | $0.00 | $0.00 | $1,330.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,381.59 | $0.00 | $0.00 | $1,381.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,368.90 | $0.00 | $13.69 | $1,382.59 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,481.18 | $0.00 | $0.00 | $1,481.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,493.90 | $0.00 | $0.00 | $1,493.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,564.42 | $0.00 | $0.00 | $1,564.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,588.58 | $0.00 | $0.00 | $1,588.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,502.02 | $0.00 | $0.00 | $1,502.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,547.04 | $0.00 | $0.00 | $1,547.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,596.82 | $0.00 | $0.00 | $1,596.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,492.74 | $0.00 | $0.00 | $1,492.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,319.44 | $0.00 | $0.00 | $1,319.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,163.84 | $0.00 | $0.00 | $1,163.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,187.08 | $0.00 | $0.00 | $1,187.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 40.31 | 20.35 | 20.37 | 20.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,464.90 | $1,464.89 |
| 01/19/2026 | Bill | GOLDEN GREGORY T/GOLDEN PHEBE M | $2,929.79 | $2,929.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $19.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $1,210.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.47 | $1,229.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,421.10 | $2,421.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $1,205.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $1,224.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.38 | $1,243.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,448.92 | $2,448.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $919.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.63 | $932.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $1,851.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,864.36 | $1,864.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-964.29 | $12.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $976.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-964.29 | $989.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,953.68 | $1,953.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-966.98 | $12.56 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $979.54 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-966.98 | $992.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,959.08 | $1,959.08 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,866.09 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-24.31 | $1,866.09 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $55.06 | $1,890.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,835.34 | $1,835.34 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,544.44 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-19.96 | $1,544.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,564.40 | $1,564.40 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-19.96 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,546.34 | $19.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,566.30 | $1,566.30 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.70 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,471.74 | $12.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,484.44 | $1,484.44 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-729.69 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $729.69 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.69 | $736.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $1,465.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.08 | $1,472.08 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-663.96 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $663.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-663.96 | $669.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $1,333.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,339.46 | $1,339.46 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-659.62 | $5.77 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-659.62 | $665.39 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $1,325.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,330.78 | $1,330.78 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,369.66 | $11.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,381.59 | $1,381.59 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-698.14 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $13.69 | $698.14 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.45 | $684.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,368.90 | $1,368.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-740.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-740.59 | $740.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.18 | $1,481.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-746.95 | $746.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,493.90 | $1,493.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-782.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-782.21 | $782.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,564.42 | $1,564.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $794.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,588.58 | $1,588.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-781.01 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-781.01 | $781.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,562.02 | $1,562.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-751.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-751.01 | $751.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,502.02 | $1,502.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-786.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-786.26 | $786.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,572.52 | $1,572.52 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-773.52 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-773.52 | $773.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,547.04 | $1,547.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-798.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-798.41 | $798.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,596.82 | $1,596.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-746.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-746.37 | $746.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,492.74 | $1,492.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-663.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-663.26 | $663.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,326.52 | $1,326.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-659.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-659.72 | $659.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,319.44 | $1,319.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-581.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-581.92 | $581.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,163.84 | $1,163.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-593.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-593.54 | $593.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,187.08 | $1,187.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |