Tax Account 06-021-04-028
Owners
FINCH MICHAEL C
3276 COUNTY ROAD 67
PENROSE, CO 81240-9143
Account Summary
| Account ID | 06-021-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $202.02 |
| Taxed incl Special Assessments | $202.02 |
| Paid | $0.00 |
| Bill Total | $202.02 |
| Interest | $0.00 |
| Bill Balance | $202.02 |
| Prior Billed* | $101.01 |
| Total Account Balance** | $202.02 |
| 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 | $189.24 | $0.00 | $0.00 | $189.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $191.44 | $0.00 | $5.74 | $197.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $108.28 | $0.00 | $0.00 | $108.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $107.92 | $0.00 | $3.24 | $111.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $108.18 | $0.00 | $0.00 | $108.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $107.68 | $0.00 | $0.00 | $107.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $33.68 | $0.00 | $0.00 | $33.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $10.28 | $0.00 | $0.00 | $10.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $10.28 | $0.00 | $0.00 | $10.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $9.87 | $0.00 | $0.00 | $9.87 | $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 | .67 | .00 | .68 | .33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FINCH MICHAEL C | $202.02 | $202.02 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $0.00 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-188.62 | $0.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $189.24 | $189.24 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-196.54 | $0.64 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $5.74 | $197.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $191.44 | $191.44 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-107.94 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $107.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $108.28 | $108.28 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-110.81 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $110.81 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $3.24 | $111.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $107.92 | $107.92 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-107.84 | $0.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.18 | $108.18 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-107.34 | $0.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.68 | $107.68 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-107.40 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.74 | $107.74 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-107.52 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.86 | $107.86 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-33.68 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.68 | $33.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10.28 | $10.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-10.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $10.28 | $10.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-9.87 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.87 | $9.87 |