Tax Account 15-011-30-037
Owners
GOLDEN RICHARD EDWIN JR
727 ELM ST
PUEBLO, CO 81004-2527
Account Summary
| Account ID | 15-011-30-037 |
|---|---|
| Account Type | Real Estate |
| Location | 727 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $777.93 |
| Taxed incl Special Assessments | $777.93 |
| Paid | $777.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $777.93 | $0.00 | $0.00 | $777.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $413.22 | $0.00 | $0.00 | $413.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $453.10 | $0.00 | $18.12 | $471.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $467.00 | $0.00 | $14.01 | $481.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $309.90 | $0.00 | $9.30 | $319.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $309.86 | $0.00 | $3.10 | $312.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $222.74 | $0.00 | $2.23 | $224.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $224.96 | $0.00 | $0.00 | $224.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $219.16 | $0.00 | $0.00 | $219.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $218.34 | $0.00 | $0.00 | $218.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.30 | $0.00 | $0.00 | $260.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.88 | $0.00 | $0.00 | $260.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $285.38 | $0.00 | $0.00 | $285.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $357.52 | $0.00 | $0.00 | $357.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $346.28 | $0.00 | $0.00 | $346.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $371.94 | $0.00 | $0.00 | $371.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $324.84 | $0.00 | $0.00 | $324.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $313.18 | $0.00 | $0.00 | $313.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $308.80 | $0.00 | $0.00 | $308.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $297.92 | $0.00 | $0.00 | $297.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.90 | $0.00 | $0.00 | $268.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $0.00 | $2.13 | $215.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.06 | $0.00 | $0.00 | $209.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.00 | $0.00 | $6.42 | $220.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $206.36 | $0.00 | $4.13 | $210.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $206.36 | $0.00 | $6.19 | $212.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $255.90 | $0.00 | $7.68 | $263.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | GOLDEN RICHARD EDWIN JR PAYIT PAID BY PAYMENT PROVIDER API | $-777.93 | $0.00 |
| 01/19/2026 | BILL | GOLDEN RICHARD EDWIN JR | $777.93 | $777.93 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-397.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $397.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $413.22 | $413.22 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-402.94 | $15.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $418.54 | $418.54 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-462.11 | $9.11 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $18.12 | $471.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $453.10 | $453.10 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-471.99 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $471.99 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $14.01 | $481.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $467.00 | $467.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-313.31 | $5.89 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $9.30 | $319.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $309.90 | $309.90 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-307.18 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $307.18 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $3.10 | $312.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $309.86 | $309.86 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-220.36 | $4.61 |
| 05/09/2019 | INTEREST | 2018 Interest/Penalty | $2.23 | $224.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $222.74 | $222.74 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-220.40 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $220.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $224.96 | $224.96 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-216.16 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $216.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $219.16 | $219.16 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-215.34 | $3.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $218.34 | $218.34 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-256.74 | $3.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.30 | $260.30 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-257.32 | $3.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $260.88 | $260.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-145.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $145.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-145.62 | $147.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $293.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.24 | $295.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-142.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-142.69 | $142.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $285.38 | $285.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-178.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-178.76 | $178.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $357.52 | $357.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-173.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-173.14 | $173.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $346.28 | $346.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-182.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-182.69 | $182.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $365.38 | $365.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-185.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.97 | $185.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $371.94 | $371.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-169.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.72 | $169.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $339.44 | $339.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-162.42 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-162.42 | $162.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $324.84 | $324.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-156.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-156.59 | $156.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $313.18 | $313.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-154.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-154.40 | $154.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $308.80 | $308.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-148.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-148.96 | $148.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $297.92 | $297.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-134.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-134.45 | $134.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.90 | $268.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-136.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $273.04 | $273.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-134.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-134.11 | $134.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $268.22 | $268.22 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.84 | $210.84 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-215.09 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $2.13 | $215.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $212.96 | $212.96 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.06 | $209.06 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-220.42 | $0.00 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $6.42 | $220.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.00 | $214.00 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-210.49 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $4.13 | $210.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $206.36 | $206.36 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-212.55 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $6.19 | $212.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $206.36 | $206.36 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-263.58 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $7.68 | $263.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $255.90 | $255.90 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-255.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $255.90 | $255.90 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-275.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $275.74 | $275.74 |