Tax Account 14-120-14-028
Owners
GOLOB RUTH P/GOLOB DEBRA J
29228 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-14-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $439.94 |
| Taxed incl Special Assessments | $439.94 |
| Paid | $444.34 |
| 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 | $439.94 | $0.00 | $4.40 | $444.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $299.46 | $0.00 | $0.00 | $299.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $308.44 | $0.00 | $0.00 | $308.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $321.82 | $0.00 | $9.66 | $331.48 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $268.76 | $0.00 | $0.00 | $268.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $265.92 | $0.00 | $0.00 | $265.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $272.38 | $0.00 | $0.00 | $272.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $301.46 | $0.00 | $0.00 | $301.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $299.62 | $0.00 | $0.00 | $299.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $299.50 | $0.00 | $0.00 | $299.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,082.34 | $0.00 | $0.00 | $1,082.34 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,080.00 | $0.00 | $0.00 | $1,080.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,089.64 | $0.00 | $0.00 | $1,089.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,096.44 | $0.00 | $0.00 | $1,096.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,098.48 | $0.00 | $0.00 | $1,098.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,112.24 | $10.00 | $27.81 | $1,150.05 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $881.80 | $0.00 | $0.00 | $881.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $915.48 | $0.00 | $9.15 | $924.63 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $832.58 | $0.00 | $8.33 | $840.91 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $577.62 | $0.00 | $0.00 | $577.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $474.36 | $0.00 | $2.37 | $476.73 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $477.78 | $0.00 | $0.00 | $477.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $393.70 | $0.00 | $0.00 | $393.70 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $357.02 | $0.00 | $3.57 | $360.59 | $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 | 5.62 | 5.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .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 | $-444.34 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $2.20 | $444.34 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $2.20 | $442.14 |
| 01/19/2026 | BILL | GOLOB RUTH P/GOLOB DEBRA J | $439.94 | $439.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.86 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.90 | $107.90 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.86 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-295.60 | $3.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $299.46 | $299.46 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-304.58 | $3.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $308.44 | $308.44 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-327.50 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.98 | $327.50 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $9.66 | $331.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $321.82 | $321.82 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-265.54 | $3.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $268.76 | $268.76 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-260.80 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.22 | $260.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $264.02 | $264.02 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-262.70 | $3.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $265.92 | $265.92 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-269.16 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $269.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $272.38 | $272.38 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-299.08 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $299.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $301.46 | $301.46 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-297.24 | $2.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $299.62 | $299.62 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-297.12 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $297.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.50 | $299.50 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-295.32 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $295.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $297.70 | $297.70 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,079.96 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $1,079.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.34 | $1,082.34 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,080.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.00 | $1,080.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,089.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,089.64 | $1,089.64 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,096.44 | $1,096.44 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.48 | $0.00 |
| 02/18/2009 | LIEN | 2007 Redemption Payment | $-640.70 | $1,098.48 |
| 02/18/2009 | LIEN | 2007 Redemption Interest/Fee | $34.77 | $1,739.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,098.48 | $1,704.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $605.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.93 | $615.93 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,199.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.81 | $1,189.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $605.93 | $1,162.05 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-556.12 | $556.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,112.24 | $1,112.24 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $440.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.80 | $881.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-429.07 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-429.07 | $429.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $858.14 | $858.14 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-466.89 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $9.15 | $466.89 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-457.74 | $457.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.48 | $915.48 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-452.42 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-452.42 | $452.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $904.84 | $904.84 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-440.24 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-440.24 | $440.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $880.48 | $880.48 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-424.62 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $8.33 | $424.62 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-416.29 | $416.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $832.58 | $832.58 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-317.96 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-317.96 | $317.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.92 | $635.92 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-288.81 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-288.81 | $288.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.62 | $577.62 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-239.55 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $2.37 | $239.55 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-237.18 | $237.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $474.36 | $474.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-238.89 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-238.89 | $238.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.78 | $477.78 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-196.85 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-196.85 | $196.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $393.70 | $393.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-192.10 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-192.10 | $192.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.20 | $384.20 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-182.08 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $3.57 | $182.08 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-178.51 | $178.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $357.02 | $357.02 |