Tax Account 14-120-14-026
Owners
GOLOB RUTH P/GOLOB DEBRA J
29228 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-14-026 |
|---|---|
| Account Type | Real Estate |
| Location | 29228 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.69 |
| Taxed incl Special Assessments | $2,286.69 |
| Paid | $2,309.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,286.69 | $0.00 | $22.86 | $2,309.55 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,241.64 | $0.00 | $0.00 | $2,241.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,267.04 | $0.00 | $0.00 | $2,267.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,603.12 | $0.00 | $0.00 | $1,603.12 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,674.06 | $0.00 | $0.00 | $1,674.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,684.00 | $0.00 | $0.00 | $1,684.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,652.60 | $0.00 | $0.00 | $1,652.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,308.44 | $0.00 | $0.00 | $1,308.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,340.02 | $0.00 | $0.00 | $1,340.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,231.60 | $0.00 | $0.00 | $1,231.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,224.12 | $0.00 | $0.00 | $1,224.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,157.96 | $0.00 | $0.00 | $1,157.96 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,989.02 | $0.00 | $0.00 | $1,989.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,105.86 | $0.00 | $0.00 | $2,105.86 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,118.36 | $0.00 | $0.00 | $2,118.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,199.44 | $0.00 | $0.00 | $1,199.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,214.48 | $10.00 | $30.36 | $1,254.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,183.54 | $0.00 | $0.00 | $1,183.54 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,057.68 | $0.00 | $0.00 | $2,057.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,005.78 | $0.00 | $20.06 | $2,025.84 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,982.48 | $0.00 | $0.00 | $1,982.48 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,120.62 | $0.00 | $0.00 | $2,120.62 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,005.26 | $0.00 | $20.05 | $2,025.31 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,701.62 | $0.00 | $0.00 | $1,701.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,545.62 | $0.00 | $0.00 | $1,545.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,456.82 | $0.00 | $7.28 | $1,464.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,467.30 | $0.00 | $0.00 | $1,467.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,521.60 | $0.00 | $0.00 | $1,521.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,484.92 | $0.00 | $0.00 | $1,484.92 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,380.86 | $0.00 | $0.00 | $1,380.86 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | GOLOB RUTH P/GOLOB DEBRA J PAYIT PAID BY PAYMENT PROVIDER API | $-2,309.55 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $11.43 | $2,309.55 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $11.43 | $2,298.12 |
| 01/19/2026 | BILL | GOLOB RUTH P/GOLOB DEBRA J | $2,286.69 | $2,286.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,198.42 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.22 | $2,198.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,241.64 | $2,241.64 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-43.22 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,223.82 | $43.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,267.04 | $2,267.04 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,573.98 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-29.14 | $1,573.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,603.12 | $1,603.12 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,644.92 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-29.14 | $1,644.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,674.06 | $1,674.06 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,654.78 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-29.22 | $1,654.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,684.00 | $1,684.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,623.38 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.22 | $1,623.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,652.60 | $1,652.60 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,283.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-24.90 | $1,283.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,308.44 | $1,308.44 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-24.90 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,315.12 | $24.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,340.02 | $1,340.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,215.12 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-16.48 | $1,215.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,231.60 | $1,231.60 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,207.64 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.48 | $1,207.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,224.12 | $1,224.12 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,025.62 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.02 | $1,025.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,040.64 | $1,040.64 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.02 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.42 | $15.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,034.44 | $1,034.44 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,141.98 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.98 | $1,141.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,157.96 | $1,157.96 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,989.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,989.02 | $1,989.02 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,105.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,105.86 | $2,105.86 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,118.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,118.36 | $2,118.36 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,199.44 | $0.00 |
| 02/18/2009 | LIEN | 2007 Redemption Payment | $-696.83 | $1,199.44 |
| 02/18/2009 | LIEN | 2007 Redemption Interest/Fee | $37.23 | $1,896.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,199.44 | $1,859.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.60 | $659.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,297.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,307.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $30.36 | $1,297.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $659.60 | $1,266.84 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-607.24 | $607.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,214.48 | $1,214.48 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,183.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,183.54 | $1,183.54 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.84 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,028.84 | $1,028.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,057.68 | $2,057.68 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.95 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $20.06 | $1,022.95 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,002.89 | $1,002.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,005.78 | $2,005.78 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-991.24 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-991.24 | $991.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,982.48 | $1,982.48 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.31 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,060.31 | $1,060.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,120.62 | $2,120.62 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.68 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $20.05 | $1,022.68 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,002.63 | $1,002.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,005.26 | $2,005.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-850.81 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-850.81 | $850.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,701.62 | $1,701.62 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-772.81 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-772.81 | $772.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,545.62 | $1,545.62 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-735.69 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $7.28 | $735.69 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-728.41 | $728.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,456.82 | $1,456.82 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-733.65 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-733.65 | $733.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,467.30 | $1,467.30 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-760.80 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-760.80 | $760.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,521.60 | $1,521.60 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-742.46 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-742.46 | $742.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,484.92 | $1,484.92 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-690.43 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-690.43 | $690.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,380.86 | $1,380.86 |