Tax Account 07-120-03-005
Owners
GOLOB ALBERT K/GOLOB DIANE F
2076 W WOODSTOCK CT
PUEBLO WEST, CO 81007-2279
Account Summary
| Account ID | 07-120-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2076 W WOODSTOCK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,584.19 |
| Taxed incl Special Assessments | $2,584.19 |
| Paid | $2,584.19 |
| 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 | $2,584.19 | $0.00 | $0.00 | $2,584.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,433.10 | $0.00 | $0.00 | $2,433.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,462.06 | $0.00 | $0.00 | $2,462.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.70 | $0.00 | $0.00 | $1,943.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,992.70 | $0.00 | $0.00 | $1,992.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,944.06 | $0.00 | $0.00 | $1,944.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,938.06 | $0.00 | $0.00 | $1,938.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,833.96 | $0.00 | $0.00 | $1,833.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,836.18 | $0.00 | $18.36 | $1,854.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,754.44 | $0.00 | $0.00 | $1,754.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,739.86 | $0.00 | $0.00 | $1,739.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,648.08 | $0.00 | $0.00 | $1,648.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,637.40 | $0.00 | $0.00 | $1,637.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,665.10 | $0.00 | $0.00 | $1,665.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,649.80 | $0.00 | $0.00 | $1,649.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,868.38 | $0.00 | $0.00 | $1,868.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,884.34 | $0.00 | $0.00 | $1,884.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,913.08 | $0.00 | $0.00 | $1,913.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,942.60 | $0.00 | $0.00 | $1,942.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,688.02 | $0.00 | $0.00 | $1,688.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,623.18 | $0.00 | $0.00 | $1,623.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,689.58 | $0.00 | $0.00 | $1,689.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,662.22 | $0.00 | $0.00 | $1,662.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,723.50 | $0.00 | $0.00 | $1,723.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,611.16 | $0.00 | $0.00 | $1,611.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,437.82 | $0.00 | $0.00 | $1,437.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $75.14 | $0.00 | $0.00 | $75.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $1.22 | $123.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 35.54 | 35.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | GOLOB ALBERT K/GOLOB DIANE F CHECK 000000000005829 | $-2,584.19 | $0.00 |
| 01/19/2026 | Bill | GOLOB ALBERT K/GOLOB DIANE F | $2,584.19 | $2,584.19 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,394.78 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-38.32 | $2,394.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,433.10 | $2,433.10 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.87 | $19.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $1,231.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.87 | $1,250.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,462.06 | $2,462.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-959.04 | $12.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.04 | $971.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $1,930.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.70 | $1,943.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $983.54 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-983.54 | $996.35 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $1,979.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.70 | $1,992.70 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-24.92 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,919.14 | $24.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,944.06 | $1,944.06 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-956.57 | $12.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-956.57 | $969.03 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $1,925.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,938.06 | $1,938.06 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-905.28 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $905.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $916.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-905.28 | $928.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,833.96 | $1,833.96 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-924.52 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.93 | $924.52 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $18.36 | $936.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $918.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.39 | $929.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,836.18 | $1,836.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-869.71 | $7.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-869.71 | $877.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $1,746.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,754.44 | $1,754.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-862.42 | $7.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-862.42 | $869.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $1,732.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,739.86 | $1,739.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-816.94 | $7.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $824.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.94 | $831.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,648.08 | $1,648.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-811.60 | $7.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $818.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-811.60 | $825.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,637.40 | $1,637.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-825.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $825.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-825.36 | $832.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $1,657.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,665.10 | $1,665.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-824.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-824.90 | $824.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,649.80 | $1,649.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-934.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-934.19 | $934.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,868.38 | $1,868.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-942.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-942.17 | $942.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,884.34 | $1,884.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-956.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-956.54 | $956.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,913.08 | $1,913.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-971.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-971.30 | $971.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,942.60 | $1,942.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-844.01 | $844.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,688.02 | $1,688.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-811.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-811.59 | $811.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,623.18 | $1,623.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-844.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-844.79 | $844.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,689.58 | $1,689.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-831.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-831.11 | $831.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,662.22 | $1,662.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-861.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-861.75 | $861.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,723.50 | $1,723.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-805.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-805.58 | $805.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,611.16 | $1,611.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-718.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-718.91 | $718.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,437.82 | $1,437.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-75.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.14 | $75.14 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-123.48 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $1.22 | $123.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |