Tax Account 85-360-01-006
Owners
LAL HARMESH
16481 W ELLSWOTH AVE
GOLDEN, CO 80401-6539
Account Summary
| Account ID | 85-360-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,598.55 |
| Taxed incl Special Assessments | $1,598.55 |
| Paid | $0.00 |
| Bill Total | $1,598.55 |
| Interest | $0.00 |
| Bill Balance | $1,598.55 |
| Prior Billed* | $1,598.55 |
| Total Account Balance** | $1,614.54 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $139.58 | $0.00 | $0.00 | $139.58 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $141.62 | $0.00 | $0.00 | $141.62 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $145.56 | $0.00 | $0.00 | $145.56 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $144.96 | $0.00 | $0.00 | $144.96 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $116.94 | $0.00 | $0.00 | $116.94 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $116.76 | $0.00 | $0.00 | $116.76 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $116.84 | $0.00 | $0.00 | $116.84 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $117.26 | $0.00 | $0.00 | $117.26 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $116.62 | $0.00 | $0.00 | $116.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $116.20 | $0.00 | $0.00 | $116.20 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $115.26 | $0.00 | $0.00 | $115.26 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $115.95 | $0.00 | $0.00 | $115.95 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $115.50 | $0.00 | $0.00 | $115.50 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $116.92 | $29.70 | $13.48 | $160.10 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $117.92 | $0.00 | $0.00 | $117.92 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $100.44 | $0.00 | $1.00 | $101.44 | $0.00 | $0.00 | 7.9706 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | .00 | 6.86 | 6.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LAL HARMESH | $1,598.55 | $1,598.55 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-139.00 | $0.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $139.58 | $139.58 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-141.04 | $0.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $141.62 | $141.62 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-144.98 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $144.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.56 | $145.56 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-144.38 | $0.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $144.96 | $144.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-116.48 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $116.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $116.94 | $116.94 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-116.30 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $116.76 | $116.76 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-116.38 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $116.84 | $116.84 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-116.58 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $116.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $117.04 | $117.04 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-116.92 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $116.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $117.26 | $117.26 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-116.28 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $116.62 | $116.62 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-115.86 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.20 | $116.20 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-114.92 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $115.26 | $115.26 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-115.60 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $115.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $115.95 | $115.95 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-115.50 | $0.00 |
| 02/27/2012 | PAYMENT | 2010 - Bill Payment | $-130.40 | $115.50 |
| 02/27/2012 | PAYMENT | 2010 - Bill Payment | $-29.70 | $245.90 |
| 02/27/2012 | INTEREST | 2010 Interest/Penalty | $29.70 | $275.60 |
| 02/27/2012 | INTEREST | 2010 Interest/Penalty | $13.48 | $245.90 |
| 02/27/2012 | LIEN | 2010 County Held Redemption Payment | $-12.30 | $232.42 |
| 02/27/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $12.30 | $244.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $115.50 | $232.42 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $116.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $116.92 | $116.92 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-117.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $117.92 | $117.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-101.44 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $1.00 | $101.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $100.44 | $100.44 |