Tax Account 05-231-33-013
Owners
POLLACK EILEEN
117 FAIRVIEW AVE
MANITOU SPRINGS, CO 80829-1903
Account Summary
| Account ID | 05-231-33-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.84 |
| Taxed incl Special Assessments | $1,021.84 |
| Paid | $1,042.28 |
| 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 | $1,021.84 | $0.00 | $20.44 | $1,042.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $725.46 | $0.00 | $7.25 | $732.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $734.14 | $0.00 | $0.00 | $734.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $748.54 | $0.00 | $22.45 | $770.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $772.68 | $0.00 | $15.45 | $788.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.32 | $0.00 | $0.00 | $569.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $568.64 | $0.00 | $11.37 | $580.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $409.04 | $0.00 | $8.18 | $417.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $413.12 | $0.00 | $8.27 | $421.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.40 | $10.00 | $24.86 | $449.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.86 | $0.00 | $16.52 | $429.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.46 | $0.00 | $0.00 | $419.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.40 | $0.00 | $0.00 | $420.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.36 | $0.00 | $0.00 | $466.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $450.80 | $0.00 | $0.00 | $450.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.18 | $0.00 | $0.00 | $536.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $456.84 | $0.00 | $4.57 | $461.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $428.44 | $0.00 | $4.28 | $432.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $11.00 | $377.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $340.20 | $0.00 | $17.01 | $357.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $343.60 | $0.00 | $13.74 | $357.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $336.72 | $0.00 | $10.10 | $346.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $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 | 21.66 | 21.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | POLLACK EILEEN PAYIT PAID BY PAYMENT PROVIDER API | $-531.36 | $0.00 |
| 09/09/2026 | INTEREST | ACCRUED INTEREST | $20.44 | $531.36 |
| 03/02/2026 | PAYMENT | POLLACK EILEEN PAYIT PAID BY PAYMENT PROVIDER API | $-510.92 | $510.92 |
| 01/19/2026 | BILL | POLLACK EILEEN | $1,021.84 | $1,021.84 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-358.77 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $358.77 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $7.25 | $369.98 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-351.74 | $362.73 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.99 | $714.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $725.46 | $725.46 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-712.16 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $712.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $734.14 | $734.14 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-756.08 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $756.08 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $22.45 | $770.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $748.54 | $748.54 |
| 08/02/2022 | LIEN | 2021 Redemption Payment | $-814.94 | $0.00 |
| 08/02/2022 | LIEN | 2021 Redemption Interest/Fee | $21.81 | $814.94 |
| 08/02/2022 | LIEN | 2019 Redemption Payment | $-729.81 | $793.13 |
| 08/02/2022 | LIEN | 2019 Redemption Interest/Fee | $144.80 | $1,522.94 |
| 08/02/2022 | LIEN | 2018 Redemption Payment | $-573.17 | $1,378.14 |
| 08/02/2022 | LIEN | 2018 Redemption Interest/Fee | $150.95 | $1,951.31 |
| 08/02/2022 | LIEN | 2017 Redemption Payment | $-625.74 | $1,800.36 |
| 08/02/2022 | LIEN | 2017 Redemption Interest/Fee | $199.35 | $2,426.10 |
| 08/02/2022 | LIEN | 2016 Redemption Payment | $-717.73 | $2,226.75 |
| 08/02/2022 | LIEN | 2016 Redemption Interest/Fee | $256.47 | $2,944.48 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $2,688.01 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-773.36 | $2,702.78 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $15.45 | $3,476.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $793.13 | $3,460.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $772.68 | $2,667.56 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-558.82 | $1,894.88 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $2,453.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $569.32 | $2,464.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-569.30 | $1,894.88 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $2,464.18 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.37 | $2,474.89 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $585.01 | $2,463.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $568.64 | $1,878.51 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $1,309.87 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-408.69 | $1,318.40 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $8.18 | $1,727.09 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $422.22 | $1,718.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $409.04 | $1,296.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $426.39 | $887.65 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $461.26 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-412.86 | $469.79 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $8.27 | $882.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $413.12 | $874.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-433.26 | $461.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $894.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $904.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.86 | $910.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $885.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $461.26 | $875.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.40 | $414.40 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-423.49 | $5.89 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $16.52 | $429.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $412.86 | $412.86 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-413.72 | $5.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.46 | $419.46 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-207.33 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $207.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-207.33 | $210.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $417.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.40 | $420.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-230.02 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $230.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $233.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-230.02 | $236.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.36 | $466.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-225.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-225.40 | $225.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $450.80 | $450.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-268.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-268.09 | $268.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.18 | $536.18 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $260.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $520.32 | $520.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-259.47 | $259.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $518.94 | $518.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $528.24 | $528.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-238.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-238.68 | $238.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $477.36 | $477.36 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-461.41 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $4.57 | $461.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $456.84 | $456.84 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-434.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $434.54 | $434.54 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-432.72 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $4.28 | $432.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $428.44 | $428.44 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.48 | $435.48 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.08 | $393.08 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-377.52 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $11.00 | $377.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $366.52 | $366.52 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-360.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.04 | $360.04 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-357.21 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $17.01 | $357.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $340.20 | $340.20 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-357.34 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $13.74 | $357.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.60 | $343.60 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-346.82 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $10.10 | $346.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $336.72 | $336.72 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $344.68 | $344.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $405.38 | $405.38 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $405.38 | $405.38 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $401.32 | $401.32 |