Tax Account 85-360-01-007
Owners
LAL HARMESH
16481 W ELLSWORTH AVE
GOLDEN, CO 80401-6539
Account Summary
| Account ID | 85-360-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,056.86 |
| Taxed incl Special Assessments | $2,056.86 |
| Paid | $0.00 |
| Bill Total | $2,056.86 |
| Interest | $0.00 |
| Bill Balance | $2,056.86 |
| Prior Billed* | $2,056.86 |
| Total Account Balance** | $2,077.43 |
| 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 | $179.80 | $0.00 | $0.00 | $179.80 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $182.42 | $0.00 | $0.00 | $182.42 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $187.50 | $0.00 | $0.00 | $187.50 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $186.74 | $0.00 | $0.00 | $186.74 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $150.12 | $0.00 | $0.00 | $150.12 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $149.92 | $0.00 | $0.00 | $149.92 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $150.02 | $0.00 | $0.00 | $150.02 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $150.28 | $0.00 | $0.00 | $150.28 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $149.20 | $0.00 | $0.00 | $149.20 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $147.98 | $0.00 | $0.00 | $147.98 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $148.85 | $0.00 | $0.00 | $148.85 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $150.10 | $27.00 | $16.90 | $194.00 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $151.38 | $0.00 | $0.00 | $151.38 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $111.60 | $0.00 | $1.12 | $112.72 | $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 | 8.73 | .00 | 8.82 | 8.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .45 | .45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LAL HARMESH | $2,056.86 | $2,056.86 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-179.04 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $179.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $179.80 | $179.80 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-181.66 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $182.42 | $182.42 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-186.74 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $186.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $187.50 | $187.50 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-185.98 | $0.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $186.74 | $186.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-149.52 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $150.12 | $150.12 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-149.32 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.92 | $149.92 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-149.42 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $149.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $150.02 | $150.02 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-149.68 | $0.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.28 | $150.28 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-150.10 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $150.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.54 | $150.54 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-149.28 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $149.72 | $149.72 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-148.76 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $148.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $149.20 | $149.20 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-147.54 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $147.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $147.98 | $147.98 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-148.40 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $148.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $148.85 | $148.85 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-148.30 | $0.00 |
| 02/27/2012 | PAYMENT | 2010 - Bill Payment | $-27.00 | $148.30 |
| 02/27/2012 | PAYMENT | 2010 - Bill Payment | $-167.00 | $175.30 |
| 02/27/2012 | INTEREST | 2010 Interest/Penalty | $16.90 | $342.30 |
| 02/27/2012 | INTEREST | 2010 Interest/Penalty | $27.00 | $325.40 |
| 02/27/2012 | LIEN | 2010 County Held Redemption Payment | $-13.39 | $298.40 |
| 02/27/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $13.39 | $311.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.30 | $298.40 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $150.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.10 | $150.10 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-151.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.38 | $151.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-112.72 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $1.12 | $112.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.60 | $111.60 |