Tax Account 85-360-01-008
Owners
LAL HARMESH
16481 W ELLSWORTH
GOLDEN, CO 80401-6539
Account Summary
| Account ID | 85-360-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $744.56 |
| Taxed incl Special Assessments | $744.56 |
| Paid | $0.00 |
| Bill Total | $744.56 |
| Interest | $0.00 |
| Bill Balance | $744.56 |
| Prior Billed* | $744.56 |
| Total Account Balance** | $752.01 |
| 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 | $1,575.50 | $0.00 | $0.00 | $1,575.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,598.54 | $0.00 | $0.00 | $1,598.54 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,162.10 | $0.00 | $0.00 | $1,162.10 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $412.52 | $0.00 | $0.00 | $412.52 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $413.50 | $0.00 | $0.00 | $413.50 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $414.24 | $0.00 | $0.00 | $414.24 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $411.98 | $0.00 | $0.00 | $411.98 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $410.54 | $0.00 | $0.00 | $410.54 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $407.16 | $0.00 | $0.00 | $407.16 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $30.95 | $0.00 | $0.93 | $31.88 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $30.84 | $0.00 | $0.00 | $30.84 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $29.96 | $54.00 | $5.10 | $89.06 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $28.70 | $0.00 | $0.29 | $28.99 | $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 | 3.17 | .00 | 3.20 | 3.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LAL HARMESH | $744.56 | $744.56 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.92 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-6.58 | $1,568.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.50 | $1,575.50 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.58 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.96 | $6.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,598.54 | $1,598.54 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,162.12 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.68 | $1,162.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,166.80 | $1,166.80 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.42 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4.68 | $1,157.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,162.10 | $1,162.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-412.36 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $412.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $414.02 | $414.02 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-410.86 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $410.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.52 | $412.52 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-411.14 | $1.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $412.80 | $412.80 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.84 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $411.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $413.50 | $413.50 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-413.02 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $414.24 | $414.24 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-410.76 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.98 | $411.98 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-409.32 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $410.54 | $410.54 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-405.94 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.16 | $407.16 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-31.79 | $0.09 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $0.93 | $31.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.95 | $30.95 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-30.84 | $0.00 |
| 02/27/2012 | PAYMENT | 2010 - Bill Payment | $-35.06 | $30.84 |
| 02/27/2012 | PAYMENT | 2010 - Bill Payment | $-54.00 | $65.90 |
| 02/27/2012 | INTEREST | 2010 Interest/Penalty | $54.00 | $119.90 |
| 02/27/2012 | INTEREST | 2010 Interest/Penalty | $5.10 | $65.90 |
| 02/27/2012 | LIEN | 2010 County Held Redemption Payment | $-10.00 | $60.80 |
| 02/27/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $10.00 | $70.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.84 | $60.80 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $29.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.96 | $29.96 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-30.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.28 | $30.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-28.99 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $0.29 | $28.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.70 | $28.70 |