Tax Account 07-130-03-008
Owners
FOLGA RUSSELL J/FOLGA LISA J
803 S RANCOCAS DR
PUEBLO WEST, CO 81007-3281
Account Summary
| Account ID | 07-130-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 789 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $271.92 | $0.00 | $0.00 | $271.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $278.96 | $0.00 | $0.00 | $278.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.28 | $0.00 | $0.00 | $129.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.74 | $0.00 | $0.00 | $129.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $173.38 | $0.00 | $0.00 | $173.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.94 | $0.00 | $0.00 | $171.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $172.08 | $0.00 | $0.00 | $172.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.96 | $0.00 | $0.00 | $170.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $220.65 | $0.00 | $0.00 | $220.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $218.62 | $0.00 | $0.00 | $218.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $269.56 | $0.00 | $0.00 | $269.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $271.62 | $0.00 | $0.00 | $271.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $271.74 | $0.00 | $0.00 | $271.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $275.92 | $0.00 | $0.00 | $275.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $13.34 | $280.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $396.34 | $0.00 | $5.66 | $402.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $4.26 | $125.90 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $118.16 | $7.42 | $7.68 | $133.26 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .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 | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FOLGA RUSSELL J/FOLGA LISA J PAYIT PAID BY PAYMENT PROVIDER API | $-671.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-671.79 | $671.79 |
| 01/19/2026 | Bill | FOLGA RUSSELL J/FOLGA LISA J | $1,343.58 | $1,343.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $-234.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $454.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $456.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $458.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,147.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-167.35 | $-234.81 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-67.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-167.35 | $-65.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $102.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.49 | $104.49 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-134.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.79 | $134.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.79 | $135.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-134.17 | $137.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $271.92 | $271.92 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-137.69 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.79 | $137.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.79 | $139.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-137.69 | $141.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $278.96 | $278.96 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-63.81 | $0.83 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-63.81 | $64.64 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $128.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.28 | $129.28 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-63.48 | $0.83 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $64.31 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-63.48 | $65.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $128.62 | $128.62 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-63.96 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $63.96 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $64.79 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-63.96 | $65.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.58 | $129.58 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.04 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $64.04 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-64.04 | $64.87 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $128.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.74 | $129.74 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-171.90 | $1.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $173.38 | $173.38 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-85.23 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $85.23 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $85.97 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-85.23 | $86.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.94 | $171.94 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-85.30 | $0.74 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $86.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-85.30 | $86.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.08 | $172.08 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-169.48 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $169.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.96 | $170.96 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-218.74 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $218.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $220.65 | $220.65 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-218.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $218.62 | $218.62 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-269.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $269.56 | $269.56 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-271.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $271.62 | $271.62 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-271.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $271.74 | $271.74 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-275.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.92 | $275.92 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.20 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $13.34 | $280.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $128.19 |
| 06/01/1994 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $125.68 |
| 06/01/1994 | LIEN | 1991 Tax Lien - Canceled | $-407.00 | $260.13 |
| 06/01/1994 | LIEN | 1990 Tax Lien - Canceled | $-129.88 | $667.13 |
| 06/01/1994 | LIEN | 1989 Tax Lien - Canceled | $-130.90 | $797.01 |
| 06/01/1994 | LIEN | 1988 Tax Lien - Canceled | $-141.26 | $927.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $1,069.17 |
| 12/30/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $943.49 |
| 12/30/1993 | PAYMENT | 1991 - Bill Payment | $-270.66 | $1,072.94 |
| 12/30/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,343.60 |
| 12/30/1993 | PAYMENT | 1990 - Bill Payment | $-124.88 | $1,474.94 |
| 12/30/1993 | PAYMENT | 1989 - Bill Payment | $-125.90 | $1,599.82 |
| 12/30/1993 | PAYMENT | 1988 - Bill Payment | $-125.84 | $1,725.72 |
| 12/30/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,851.56 |
| 12/30/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,858.98 |
| 12/30/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,855.21 |
| 12/30/1993 | INTEREST | 1990 Interest/Penalty | $4.22 | $1,849.55 |
| 12/30/1993 | INTEREST | 1989 Interest/Penalty | $4.26 | $1,845.33 |
| 12/30/1993 | INTEREST | 1988 Interest/Penalty | $7.68 | $1,841.07 |
| 12/30/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,833.39 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,825.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,691.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $407.00 | $1,565.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $396.34 | $1,158.84 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $129.88 | $762.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $632.62 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $130.90 | $511.96 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $381.06 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $141.26 | $259.42 |
| 01/01/1989 | Bill | 1988 Tax Bill | $118.16 | $118.16 |