Tax Account 07-130-03-011
Owners
FOLGA RUSSELL J/FOLGA LISA J
803 S RANCOCAS DR
PUEBLO WEST, CO 81007-3281
Account Summary
| Account ID | 07-130-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 803 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,292.26 |
| Taxed incl Special Assessments | $3,292.26 |
| Paid | $3,292.26 |
| 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 | $3,292.26 | $0.00 | $0.00 | $3,292.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,193.80 | $0.00 | $0.00 | $2,193.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,220.02 | $0.00 | $0.00 | $2,220.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,802.10 | $0.00 | $0.00 | $1,802.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,847.70 | $0.00 | $0.00 | $1,847.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,472.16 | $0.00 | $0.00 | $2,472.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,301.94 | $0.00 | $0.00 | $2,301.94 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,646.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,646.13 | $1,646.13 |
| 01/19/2026 | Bill | FOLGA RUSSELL J/FOLGA LISA J | $3,292.26 | $3,292.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $17.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,096.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.38 | $1,114.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,193.80 | $2,193.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.49 | $17.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $1,110.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.49 | $1,127.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,220.02 | $2,220.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.18 | $11.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $901.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-889.18 | $912.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,802.10 | $1,802.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-911.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $911.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-911.98 | $923.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $1,835.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,847.70 | $1,847.70 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.23 | $15.85 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $1,236.08 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.23 | $1,251.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,472.16 | $2,472.16 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.17 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $1,136.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $1,150.97 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.17 | $1,165.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,301.94 | $2,301.94 |