Tax Account 06-210-09-003
Owners
FOLGA JAMES J/FOLGA ELAINE M
736 W ROMERO DR
PUEBLO WEST, CO 81007-7029
Account Summary
| Account ID | 06-210-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 736 W ROMERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,702.70 |
| Taxed incl Special Assessments | $1,702.70 |
| Paid | $1,702.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,702.70 | $0.00 | $0.00 | $1,702.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,351.94 | $0.00 | $0.00 | $1,351.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,368.34 | $0.00 | $0.00 | $1,368.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,160.08 | $0.00 | $0.00 | $1,160.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,894.70 | $0.00 | $0.00 | $1,894.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,309.74 | $0.00 | $0.00 | $1,309.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,306.18 | $0.00 | $0.00 | $1,306.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,078.10 | $0.00 | $0.00 | $1,078.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,079.40 | $0.00 | $0.00 | $1,079.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,141.38 | $0.00 | $0.00 | $1,141.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,131.88 | $0.00 | $0.00 | $1,131.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,094.30 | $0.00 | $0.00 | $1,094.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,087.22 | $0.00 | $0.00 | $1,087.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,162.14 | $0.00 | $0.00 | $1,162.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,151.46 | $0.00 | $0.00 | $1,151.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,267.38 | $0.00 | $0.00 | $1,267.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,278.20 | $0.00 | $0.00 | $1,278.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,034.10 | $0.00 | $0.00 | $1,034.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $994.38 | $0.00 | $0.00 | $994.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,393.54 | $0.00 | $0.00 | $1,393.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,370.96 | $0.00 | $0.00 | $1,370.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,435.00 | $0.00 | $0.00 | $1,435.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,341.46 | $0.00 | $26.83 | $1,368.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,264.92 | $0.00 | $12.65 | $1,277.57 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,258.16 | $0.00 | $12.58 | $1,270.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,260.82 | $0.00 | $0.00 | $1,260.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,286.02 | $0.00 | $12.86 | $1,298.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | FOLGA JAMES J/FOLGA ELAINE M CHECK 000000000008334 | $-851.35 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000008291 | $-851.35 | $851.35 |
| 01/19/2026 | BILL | FOLGA JAMES J/FOLGA ELAINE M | $1,702.70 | $1,702.70 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-659.68 | $16.29 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $675.97 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-659.68 | $692.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,351.94 | $1,351.94 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-667.88 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $667.88 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $684.17 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-667.88 | $700.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,368.34 | $1,368.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-567.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $567.87 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $580.04 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-567.87 | $592.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,160.08 | $1,160.08 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-935.18 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $935.18 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $947.35 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-935.18 | $959.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,894.70 | $1,894.70 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-646.47 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $646.47 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-646.47 | $654.87 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $1,301.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,309.74 | $1,309.74 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-644.69 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $644.69 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-644.69 | $653.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $1,297.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,306.18 | $1,306.18 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-532.17 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $532.17 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $539.05 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-532.17 | $545.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,078.10 | $1,078.10 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-532.82 | $6.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-532.82 | $539.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $1,072.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,079.40 | $1,079.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-565.81 | $4.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $570.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-565.81 | $575.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,141.38 | $1,141.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-561.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $561.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $565.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-561.06 | $570.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,131.88 | $1,131.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-542.43 | $4.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $547.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-542.43 | $551.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,094.30 | $1,094.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-538.89 | $4.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-538.89 | $543.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $1,082.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,087.22 | $1,087.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-576.05 | $5.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $581.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-576.05 | $586.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,162.14 | $1,162.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-575.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.73 | $575.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,151.46 | $1,151.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-633.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-633.69 | $633.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,267.38 | $1,267.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-639.10 | $639.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,278.20 | $1,278.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $634.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,269.72 | $1,269.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $644.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,289.32 | $1,289.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-517.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-517.05 | $517.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,034.10 | $1,034.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-497.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-497.19 | $497.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $994.38 | $994.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-696.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-696.77 | $696.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,393.54 | $1,393.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-685.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-685.48 | $685.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,370.96 | $1,370.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-717.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-717.50 | $717.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,435.00 | $1,435.00 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,368.29 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $26.83 | $1,368.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,341.46 | $1,341.46 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-645.11 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $12.65 | $645.11 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-632.46 | $632.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,264.92 | $1,264.92 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,270.74 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $12.58 | $1,270.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,258.16 | $1,258.16 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-630.41 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-630.41 | $630.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,260.82 | $1,260.82 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,298.88 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $12.86 | $1,298.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,286.02 | $1,286.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |