Tax Account 13-060-16-001
Owners
GOLOB ANDREW/GOLOB NICOLE
32330 DANIEL RD
PUEBLO, CO 81006-9594
Account Summary
| Account ID | 13-060-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32330 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,363.58 |
| Taxed incl Special Assessments | $3,363.58 |
| Paid | $1,681.79 |
| Bill Total | $3,363.58 |
| Interest | $0.00 |
| Bill Balance | $1,681.79 |
| Prior Billed* | $1,681.79 |
| Total Account Balance** | $1,681.79 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,052.88 | $0.00 | $0.00 | $3,052.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,087.66 | $0.00 | $0.00 | $3,087.66 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,561.10 | $0.00 | $0.00 | $2,561.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,626.22 | $0.00 | $0.00 | $2,626.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,304.92 | $0.00 | $0.00 | $2,304.92 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,298.98 | $0.00 | $0.00 | $2,298.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,971.06 | $0.00 | $0.00 | $1,971.06 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,973.62 | $0.00 | $0.00 | $1,973.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,926.74 | $0.00 | $0.00 | $1,926.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,918.76 | $0.00 | $0.00 | $1,918.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,770.12 | $0.00 | $0.00 | $1,770.12 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,759.10 | $0.00 | $0.00 | $1,759.10 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,863.60 | $0.00 | $0.00 | $1,863.60 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,847.16 | $0.00 | $0.00 | $1,847.16 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,966.50 | $0.00 | $0.00 | $1,966.50 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,982.02 | $0.00 | $0.00 | $1,982.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,972.40 | $0.00 | $0.00 | $1,972.40 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,001.64 | $0.00 | $0.00 | $2,001.64 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,084.94 | $0.00 | $0.00 | $2,084.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,031.04 | $0.00 | $0.00 | $2,031.04 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,008.22 | $0.00 | $0.00 | $2,008.22 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,984.02 | $0.00 | $0.00 | $1,984.02 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,148.78 | $0.00 | $0.00 | $2,148.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,030.26 | $0.00 | $0.00 | $2,030.26 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,913.66 | $0.00 | $0.00 | $1,913.66 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,638.08 | $0.00 | $0.00 | $1,638.08 | $0.00 | $0.00 | 9.5850 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 22.51 | 22.53 | 22.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,681.79 | $1,681.79 |
| 01/19/2026 | Bill | GOLOB ANDREW/GOLOB NICOLE | $3,363.58 | $3,363.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $1,503.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $1,526.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.85 | $1,549.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,052.88 | $3,052.88 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.24 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $1,521.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $1,543.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.24 | $1,566.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,087.66 | $3,087.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.05 | $1,264.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.05 | $1,280.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,264.50 | $1,296.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,561.10 | $2,561.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $1,297.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.06 | $1,313.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.05 | $2,610.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,626.22 | $2,626.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.25 | $14.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $1,152.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,138.25 | $1,166.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,304.92 | $2,304.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $1,135.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,135.28 | $1,149.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $2,284.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,298.98 | $2,298.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-973.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $973.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $985.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-973.44 | $997.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,971.06 | $1,971.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-974.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $974.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $986.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-974.72 | $998.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,973.62 | $1,973.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-955.45 | $7.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-955.45 | $963.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $1,918.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,926.74 | $1,926.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-951.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $951.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-951.46 | $959.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $1,910.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,918.76 | $1,918.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-877.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $877.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.33 | $885.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-877.73 | $892.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,770.12 | $1,770.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-872.22 | $7.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-872.22 | $879.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $1,751.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,759.10 | $1,759.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-924.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $924.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.73 | $931.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-924.07 | $939.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,863.60 | $1,863.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-923.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-923.58 | $923.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,847.16 | $1,847.16 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-983.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-983.25 | $983.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,966.50 | $1,966.50 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-991.01 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-991.01 | $991.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,982.02 | $1,982.02 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-986.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-986.20 | $986.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,972.40 | $1,972.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.82 | $1,000.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,001.64 | $2,001.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.47 | $1,042.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,084.94 | $2,084.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.52 | $1,015.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,031.04 | $2,031.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.11 | $1,004.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,008.22 | $2,008.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-992.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-992.01 | $992.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,984.02 | $1,984.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.39 | $1,074.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,148.78 | $2,148.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.13 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.13 | $1,015.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,030.26 | $2,030.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-956.83 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-956.83 | $956.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,913.66 | $1,913.66 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-819.04 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-819.04 | $819.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,638.08 | $1,638.08 |