Tax Account 11-000-01-005
Owners
GOLDEN GROW MANAGEMENT LTD
3137 W 18TH ST
PUEBLO , CO 81003-3866
Account Summary
| Account ID | 11-000-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2797 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,894.85 |
| Taxed incl Special Assessments | $14,894.85 |
| Paid | $0.00 |
| Bill Total | $15,192.75 |
| Interest | $297.90 |
| Bill Balance | $14,894.85 |
| Prior Billed* | $14,894.85 |
| Total Account Balance** | $15,267.22 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $12,076.38 | $0.00 | $0.00 | $12,076.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $12,212.24 | $0.00 | $0.00 | $12,212.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $19,356.36 | $0.00 | $0.00 | $19,356.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $19,336.44 | $10.00 | $1,160.18 | $20,506.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $6,401.08 | $0.00 | $0.00 | $6,401.08 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4,843.12 | $0.00 | $0.00 | $4,843.12 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,198.82 | $0.00 | $0.00 | $1,198.82 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,200.38 | $0.00 | $0.00 | $1,200.38 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,236.58 | $0.00 | $61.83 | $1,298.41 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $878.22 | $0.00 | $0.00 | $878.22 | $0.00 | $0.00 | 10.2672 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.69 | .00 | 65.34 | 65.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.51 | 73.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.51 | 73.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOLDEN GROW MANAGEMENT LTD | $14,894.85 | $14,894.85 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-12,019.48 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-56.90 | $12,019.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,076.38 | $12,076.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-56.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-12,155.34 | $56.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,212.24 | $12,212.24 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-73.24 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-19,283.12 | $73.24 |
| 07/24/2023 | LIEN | 2021 Redemption Payment | $-22,579.68 | $19,356.36 |
| 07/24/2023 | LIEN | 2021 Redemption Interest/Fee | $2,059.06 | $41,936.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,356.36 | $39,876.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $20,520.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20,418.99 | $20,530.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-77.63 | $40,949.61 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $41,027.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1,160.18 | $41,017.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $20,520.62 | $39,857.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,336.44 | $19,336.44 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-6,371.30 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.78 | $6,371.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,401.08 | $6,401.08 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,818.08 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-25.04 | $4,818.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,843.12 | $4,843.12 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,187.62 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $1,187.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,198.82 | $1,198.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,189.18 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $1,189.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,200.38 | $1,200.38 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,290.11 | $8.30 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $61.83 | $1,298.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,236.58 | $1,236.58 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-871.70 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $871.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $878.22 | $878.22 |