Tax Account 06-021-04-005
Owners
FINCH MICHAEL C
3276 COUNTY RD 67
PENROSE, CO 81240-9143
Account Summary
| Account ID | 06-021-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 58 E ASSEMBLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,309.72 |
| Taxed incl Special Assessments | $1,309.72 |
| Paid | $0.00 |
| Bill Total | $1,309.72 |
| Interest | $0.00 |
| Bill Balance | $1,309.72 |
| Prior Billed* | $654.86 |
| Total Account Balance** | $1,309.72 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,228.64 | $0.00 | $0.00 | $1,228.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,242.94 | $0.00 | $37.29 | $1,280.23 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,280.42 | $0.00 | $0.00 | $1,280.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,276.32 | $0.00 | $38.29 | $1,314.61 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $561.72 | $0.00 | $0.00 | $561.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $559.68 | $0.00 | $0.00 | $559.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $559.98 | $0.00 | $0.00 | $559.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $560.66 | $0.00 | $0.00 | $560.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $561.58 | $0.00 | $0.00 | $561.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $557.32 | $0.00 | $0.00 | $557.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $553.68 | $0.00 | $0.00 | $553.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $0.00 | $0.00 | $556.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $700.04 | $0.00 | $0.00 | $700.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $706.00 | $0.00 | $21.18 | $727.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $706.30 | $0.00 | $28.25 | $734.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $717.20 | $0.00 | $28.69 | $745.89 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $368.24 | $0.00 | $14.73 | $382.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $354.10 | $10.00 | $24.79 | $388.89 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $381.60 | $0.00 | $0.00 | $381.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $375.42 | $0.00 | $11.26 | $386.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $301.26 | $0.00 | $0.00 | $301.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $95.40 | $0.00 | $2.86 | $98.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $94.88 | $0.00 | $3.80 | $98.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $99.06 | $0.00 | $0.00 | $99.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $101.04 | $0.00 | $1.01 | $102.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | .00 | 4.48 | 2.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FINCH MICHAEL C | $1,309.72 | $1,309.72 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $0.00 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.56 | $4.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,228.64 | $1,228.64 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.03 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-4.20 | $1,276.03 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $37.29 | $1,280.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,242.94 | $1,242.94 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,276.34 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $1,276.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,280.42 | $1,280.42 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.41 | $4.20 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $38.29 | $1,314.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,276.32 | $1,276.32 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.80 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-559.92 | $1.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $561.72 | $561.72 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.80 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-557.88 | $1.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $559.68 | $559.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-558.18 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $558.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $559.98 | $559.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-558.86 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $558.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.66 | $560.66 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-560.26 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $560.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $561.58 | $561.58 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-555.56 | $1.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $556.88 | $556.88 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-556.00 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $556.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $557.32 | $557.32 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-552.36 | $1.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $553.68 | $553.68 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $0.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $278.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-277.48 | $278.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-700.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.04 | $700.04 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.18 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $21.18 | $727.18 |
| 07/22/2010 | LIEN | 2008 Redemption Payment | $-850.48 | $706.00 |
| 07/22/2010 | LIEN | 2008 Redemption Interest/Fee | $110.93 | $1,556.48 |
| 07/22/2010 | LIEN | 2007 Redemption Payment | $-976.16 | $1,445.55 |
| 07/22/2010 | LIEN | 2007 Redemption Interest/Fee | $225.27 | $2,421.71 |
| 07/22/2010 | LIEN | 2006 Redemption Payment | $-562.56 | $2,196.44 |
| 07/22/2010 | LIEN | 2006 Redemption Interest/Fee | $174.59 | $2,759.00 |
| 07/22/2010 | LIEN | 2005 Redemption Payment | $-620.89 | $2,584.41 |
| 07/22/2010 | LIEN | 2005 Redemption Interest/Fee | $228.00 | $3,205.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $706.00 | $2,977.30 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-734.55 | $2,271.30 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $28.25 | $3,005.85 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $739.55 | $2,977.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.30 | $2,238.05 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-745.89 | $1,531.75 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $28.69 | $2,277.64 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $750.89 | $2,248.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $717.20 | $1,498.06 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-382.97 | $780.86 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $14.73 | $1,163.83 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $387.97 | $1,149.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $368.24 | $761.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $392.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-378.89 | $402.89 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $24.79 | $781.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $756.99 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $392.89 | $746.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $354.10 | $354.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-190.80 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-190.80 | $190.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $381.60 | $381.60 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-386.68 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $11.26 | $386.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.42 | $375.42 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-301.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $301.26 | $301.26 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-281.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $281.64 | $281.64 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-98.26 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $2.86 | $98.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.40 | $95.40 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.68 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $3.80 | $98.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $94.88 | $94.88 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-99.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $99.06 | $99.06 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-102.05 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $1.01 | $102.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $101.04 | $101.04 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |