Tax Account 06-190-01-004
Owners
GOLDEN LORI LYNN
1200 S CAMINO PABLO LN
PUEBLO WEST, CO 81007-2293
FETTY ALVIN C
Account Summary
| Account ID | 06-190-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 S CAMINO PABLO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,707.18 |
| Taxed incl Special Assessments | $3,707.18 |
| Paid | $3,707.18 |
| 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 | $3,707.18 | $0.00 | $0.00 | $3,707.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,532.46 | $0.00 | $0.00 | $3,532.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,574.08 | $0.00 | $0.00 | $3,574.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,485.94 | $0.00 | $0.00 | $2,485.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,548.60 | $0.00 | $0.00 | $2,548.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,411.04 | $0.00 | $0.00 | $2,411.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,404.66 | $0.00 | $0.00 | $2,404.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,178.38 | $0.00 | $0.00 | $2,178.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,181.02 | $0.00 | $0.00 | $2,181.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,124.68 | $0.00 | $0.00 | $2,124.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,107.00 | $0.00 | $0.00 | $2,107.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,815.52 | $0.00 | $0.00 | $1,815.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,803.74 | $0.00 | $0.00 | $1,803.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,812.98 | $0.00 | $0.00 | $1,812.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,796.32 | $0.00 | $0.00 | $1,796.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,864.72 | $0.00 | $0.00 | $1,864.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,880.34 | $0.00 | $0.00 | $1,880.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,874.12 | $0.00 | $0.00 | $1,874.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,675.82 | $0.00 | $0.00 | $1,675.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,674.98 | $0.00 | $0.00 | $1,674.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,610.66 | $0.00 | $0.00 | $1,610.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,670.44 | $0.00 | $0.00 | $1,670.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,643.38 | $0.00 | $0.00 | $1,643.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,742.66 | $0.00 | $0.00 | $1,742.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,629.06 | $0.00 | $0.00 | $1,629.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,347.12 | $0.00 | $0.00 | $1,347.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $8.55 | $222.19 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $13.50 | $7.42 | $144.60 | $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 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $354.35 | $0.00 | $5.66 | $360.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 198.67 | 228.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | GOLDEN LORI LYNN CHECK 2193 | $-3,707.18 | $0.00 |
| 01/19/2026 | Bill | GOLDEN LORI LYNN | $3,707.18 | $3,707.18 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.68 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,739.55 | $26.68 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,739.55 | $1,766.23 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.68 | $3,505.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,532.46 | $3,532.46 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.36 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.68 | $1,760.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.68 | $1,787.04 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.36 | $1,813.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,574.08 | $3,574.08 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,453.18 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-32.76 | $2,453.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,485.94 | $2,485.94 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.92 | $16.38 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.92 | $1,274.30 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $2,532.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,548.60 | $2,548.60 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,380.12 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-30.92 | $2,380.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,411.04 | $2,411.04 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,373.74 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-30.92 | $2,373.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,404.66 | $2,404.66 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,150.58 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-27.80 | $2,150.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,178.38 | $2,178.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $1,076.61 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.61 | $1,090.51 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $2,167.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,181.02 | $2,181.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,053.25 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $1,053.25 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $1,062.34 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,053.25 | $1,071.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,124.68 | $2,124.68 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.41 | $9.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $1,053.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.41 | $1,062.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,107.00 | $2,107.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-899.93 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $899.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.83 | $907.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-899.93 | $915.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,815.52 | $1,815.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-894.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $894.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-894.04 | $901.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.83 | $1,795.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,803.74 | $1,803.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-898.66 | $7.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $906.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-898.66 | $914.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,812.98 | $1,812.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-898.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.16 | $898.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,796.32 | $1,796.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-932.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-932.36 | $932.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,864.72 | $1,864.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-940.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-940.17 | $940.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,880.34 | $1,880.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-937.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-937.06 | $937.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,874.12 | $1,874.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $837.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.82 | $1,675.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-837.49 | $837.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,674.98 | $1,674.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-805.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-805.33 | $805.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,610.66 | $1,610.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-835.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-835.22 | $835.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,670.44 | $1,670.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-821.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-821.69 | $821.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,643.38 | $1,643.38 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-871.33 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-871.33 | $871.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,742.66 | $1,742.66 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,629.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,629.06 | $1,629.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,354.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,354.34 | $1,354.34 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,347.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,347.12 | $1,347.12 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-222.19 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $8.55 | $222.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $131.10 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $144.60 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $131.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 03/01/1996 | LIEN | 1993 Redemption Payment | $-183.88 | $123.36 |
| 03/01/1996 | LIEN | 1993 Redemption Interest/Fee | $34.51 | $307.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $272.73 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $149.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 05/13/1994 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $125.68 |
| 05/13/1994 | LIEN | 1991 Tax Lien - Canceled | $-365.01 | $260.13 |
| 05/13/1994 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $625.14 |
| 05/13/1994 | LIEN | 1989 Tax Lien - Canceled | $-147.55 | $755.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $902.57 |
| 12/08/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $776.89 |
| 12/08/1993 | PAYMENT | 1991 - Bill Payment | $-228.67 | $906.34 |
| 12/08/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,135.01 |
| 12/08/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,266.35 |
| 12/08/1993 | PAYMENT | 1989 - Bill Payment | $-129.55 | $1,391.23 |
| 12/08/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,520.78 |
| 12/08/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,530.78 |
| 12/08/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,527.01 |
| 12/08/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,521.35 |
| 12/08/1993 | INTEREST | 1989 Interest/Penalty | $7.91 | $1,517.13 |
| 12/08/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,509.22 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,499.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,364.77 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $365.01 | $1,239.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $354.35 | $874.08 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $519.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $389.85 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $147.55 | $269.19 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |