Tax Account 06-224-14-016
Owners
GOLDEN ALEXANDER LEE / GOLDEN MILI MAGALI
1313 S SCARSBORO CT
PUEBLO WEST, CO 81007-5093
Account Summary
| Account ID | 06-224-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 S SCARSBORO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,776.22 |
| Taxed incl Special Assessments | $3,776.22 |
| Paid | $3,776.22 |
| 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 | $3,776.22 | $0.00 | $0.00 | $3,776.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,295.18 | $0.00 | $0.00 | $3,295.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,334.06 | $0.00 | $0.00 | $3,334.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,763.36 | $0.00 | $0.00 | $2,763.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,832.54 | $0.00 | $0.00 | $2,832.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,429.06 | $0.00 | $24.29 | $2,453.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,422.14 | $0.00 | $0.00 | $2,422.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,254.78 | $0.00 | $0.00 | $2,254.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,257.50 | $0.00 | $0.00 | $2,257.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,226.60 | $0.00 | $0.00 | $2,226.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,208.10 | $0.00 | $0.00 | $2,208.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,184.64 | $0.00 | $0.00 | $2,184.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,170.48 | $0.00 | $0.00 | $2,170.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,208.46 | $0.00 | $0.00 | $2,208.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,188.14 | $0.00 | $0.00 | $2,188.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,427.20 | $0.00 | $0.00 | $2,427.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,447.54 | $0.00 | $0.00 | $2,447.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,405.58 | $0.00 | $0.00 | $2,405.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,442.70 | $0.00 | $0.00 | $2,442.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,048.66 | $0.00 | $0.00 | $2,048.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $13.47 | $282.77 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $10.99 | $285.67 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $2.93 | $296.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $13.50 | $14.94 | $277.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $13.50 | $14.94 | $277.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $12.45 | $261.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 51.96 | 52.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | GOLDEN ALEXANDER LEE / GOLDEN MILI MAGALI PAYIT PAID BY PAYMENT PROVIDER API | $-3,776.22 | $0.00 |
| 01/19/2026 | BILL | GOLDEN ALEXANDER LEE / GOLDEN MILI MAGALI | $3,776.22 | $3,776.22 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,245.06 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-50.12 | $3,245.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,295.18 | $3,295.18 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,283.94 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-50.12 | $3,283.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,334.06 | $3,334.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,726.96 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-36.40 | $2,726.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,763.36 | $2,763.36 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.40 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,796.14 | $36.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,832.54 | $2,832.54 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-31.45 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,421.90 | $31.45 |
| 05/21/2021 | INTEREST | 2020 Interest/Penalty | $24.29 | $2,453.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,429.06 | $2,429.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.50 | $15.57 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $1,211.07 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.50 | $1,226.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,422.14 | $2,422.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.00 | $14.39 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $1,127.39 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.00 | $1,141.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,254.78 | $2,254.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.36 | $14.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.39 | $1,128.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.36 | $1,143.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,257.50 | $2,257.50 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,103.77 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.53 | $1,103.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,103.77 | $1,113.30 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.53 | $2,217.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,226.60 | $2,226.60 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,094.52 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.53 | $1,094.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,094.52 | $1,104.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.53 | $2,198.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,208.10 | $2,208.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.90 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $1,082.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.90 | $1,092.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $2,175.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,184.64 | $2,184.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.82 | $9.42 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.82 | $1,085.24 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $2,161.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,170.48 | $2,170.48 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.54 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.69 | $9.54 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.69 | $1,104.23 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.54 | $2,198.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,208.46 | $2,208.46 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,188.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,188.14 | $2,188.14 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,427.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,427.20 | $2,427.20 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,447.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,447.54 | $2,447.54 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-2,405.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,405.58 | $2,405.58 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,442.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,442.70 | $2,442.70 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,048.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,048.66 | $2,048.66 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-757.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.28 | $757.28 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-282.77 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $13.47 | $282.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-285.67 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $285.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-296.39 | $0.00 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $296.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-264.02 | $13.50 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $277.52 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $14.94 | $264.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 12/30/1994 | LIEN | 1993 Redemption Payment | $-297.67 | $0.00 |
| 12/30/1994 | LIEN | 1993 Redemption Interest/Fee | $16.15 | $297.67 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $281.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-264.02 | $295.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.94 | $559.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $544.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $281.52 | $530.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-261.53 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $12.45 | $261.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |