Tax Account 12-081-19-022
Owners
FUNK DALE W/FUNK AMY L
590 E MARIGOLD DR
PUEBLO WEST, CO 81007-1135
Account Summary
| Account ID | 12-081-19-022 |
|---|---|
| Account Type | Real Estate |
| Location | 322 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.85 |
| Taxed incl Special Assessments | $1,057.85 |
| Paid | $1,057.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,057.85 | $0.00 | $0.00 | $1,057.85 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $715.70 | $0.00 | $3.58 | $719.28 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $723.98 | $10.00 | $50.68 | $784.66 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $724.68 | $0.00 | $0.00 | $724.68 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $548.04 | $0.00 | $16.44 | $564.48 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $546.84 | $0.00 | $21.88 | $568.72 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $425.28 | $0.00 | $12.76 | $438.04 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $425.78 | $10.00 | $25.54 | $461.32 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $396.86 | $0.00 | $15.88 | $412.74 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $395.36 | $0.00 | $15.82 | $411.18 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $407.96 | $0.00 | $16.32 | $424.28 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $405.66 | $0.00 | $16.22 | $421.88 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $526.80 | $0.00 | $21.07 | $547.87 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $522.58 | $0.00 | $15.68 | $538.26 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $594.32 | $12.15 | $41.60 | $648.07 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $589.12 | $0.00 | $0.00 | $589.12 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $597.06 | $0.00 | $17.91 | $614.97 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $558.74 | $0.00 | $0.00 | $558.74 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $596.12 | $0.00 | $0.00 | $596.12 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $549.58 | $0.00 | $0.00 | $549.58 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $543.50 | $0.00 | $2.72 | $546.22 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $510.22 | $0.00 | $0.00 | $510.22 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $377.60 | $0.00 | $0.00 | $377.60 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $296.42 | $0.00 | $0.00 | $296.42 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $317.70 | $0.00 | $0.00 | $317.70 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | FUNK DALE W/FUNK AMY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,057.85 | $0.00 |
| 01/19/2026 | Bill | FUNK DALE W/FUNK AMY L | $1,057.85 | $1,057.85 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-6.77 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-351.08 | $6.77 |
| 04/02/2025 | LIEN | 2023 Redemption Payment | $-867.71 | $357.85 |
| 04/02/2025 | LIEN | 2023 Redemption Interest/Fee | $67.05 | $1,225.56 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.84 | $1,158.51 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-354.59 | $1,165.35 |
| 03/12/2025 | INTEREST | 2024 Interest/Penalty | $3.58 | $1,519.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $715.70 | $1,516.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.49 | $800.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $815.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-760.17 | $825.15 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,585.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $50.68 | $1,575.32 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $800.66 | $1,524.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.98 | $723.98 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-699.24 | $8.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.36 | $707.36 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-716.56 | $8.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $724.68 | $724.68 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.32 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-558.16 | $6.32 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $16.44 | $564.48 |
| 07/28/2021 | LIEN | 2019 Redemption Payment | $-631.13 | $548.04 |
| 07/28/2021 | LIEN | 2019 Redemption Interest/Fee | $57.41 | $1,179.17 |
| 07/28/2021 | LIEN | 2018 Redemption Payment | $-535.42 | $1,121.76 |
| 07/28/2021 | LIEN | 2018 Redemption Interest/Fee | $92.38 | $1,657.18 |
| 07/28/2021 | LIEN | 2017 Redemption Payment | $-598.55 | $1,564.80 |
| 07/28/2021 | LIEN | 2017 Redemption Interest/Fee | $132.23 | $2,163.35 |
| 07/28/2021 | LIEN | 2016 Redemption Payment | $-584.96 | $2,031.12 |
| 07/28/2021 | LIEN | 2016 Redemption Interest/Fee | $167.22 | $2,616.08 |
| 07/28/2021 | LIEN | 2015 Redemption Payment | $-624.44 | $2,448.86 |
| 07/28/2021 | LIEN | 2015 Redemption Interest/Fee | $208.26 | $3,073.30 |
| 07/28/2021 | LIEN | 2014 Redemption Payment | $-687.06 | $2,865.04 |
| 07/28/2021 | LIEN | 2014 Redemption Interest/Fee | $257.78 | $3,552.10 |
| 07/28/2021 | LIEN | 2013 Redemption Payment | $-725.93 | $3,294.32 |
| 07/28/2021 | LIEN | 2013 Redemption Interest/Fee | $299.05 | $4,020.25 |
| 07/28/2021 | LIEN | 2012 Redemption Payment | $-995.52 | $3,721.20 |
| 07/28/2021 | LIEN | 2012 Redemption Interest/Fee | $442.65 | $4,716.72 |
| 07/28/2021 | LIEN | 2011 Redemption Payment | $-1,037.12 | $4,274.07 |
| 07/28/2021 | LIEN | 2011 Redemption Interest/Fee | $493.86 | $5,311.19 |
| 07/28/2021 | LIEN | 2010 Redemption Payment | $-1,311.15 | $4,817.33 |
| 07/28/2021 | LIEN | 2010 Redemption Interest/Fee | $651.08 | $6,128.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $548.04 | $5,477.40 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-562.33 | $4,929.36 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $5,491.69 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $21.88 | $5,498.08 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $573.72 | $5,476.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $546.84 | $4,902.48 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-433.16 | $4,355.64 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $4,788.80 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $12.76 | $4,793.68 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $443.04 | $4,780.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $425.28 | $4,337.88 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,912.60 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-446.30 | $3,922.60 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $4,368.90 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,373.92 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $25.54 | $4,363.92 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $466.32 | $4,338.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.78 | $3,872.06 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-409.66 | $3,446.28 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $3,855.94 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $15.88 | $3,859.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $417.74 | $3,843.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.86 | $3,425.40 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-408.10 | $3,028.54 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $3,436.64 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $15.82 | $3,439.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $416.18 | $3,423.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $395.36 | $3,007.72 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $2,612.36 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-421.10 | $2,615.54 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $16.32 | $3,036.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $429.28 | $3,020.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.96 | $2,591.04 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-418.70 | $2,183.08 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $2,601.78 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $16.22 | $2,604.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $426.88 | $2,588.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $405.66 | $2,161.86 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-543.75 | $1,756.20 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $2,299.95 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $21.07 | $2,304.07 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $552.87 | $2,283.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $526.80 | $1,730.13 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-538.26 | $1,203.33 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $15.68 | $1,741.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $543.26 | $1,725.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $522.58 | $1,182.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $660.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-635.92 | $672.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,308.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $41.60 | $1,295.99 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $660.07 | $1,254.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $594.32 | $594.32 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-599.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $599.24 | $599.24 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-589.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $589.12 | $589.12 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-614.97 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $17.91 | $614.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $597.06 | $597.06 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-279.37 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-279.37 | $279.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $558.74 | $558.74 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-596.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $596.12 | $596.12 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-274.79 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-274.79 | $274.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $549.58 | $549.58 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-274.47 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $2.72 | $274.47 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-271.75 | $271.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $543.50 | $543.50 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-272.57 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-272.57 | $272.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $545.14 | $545.14 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-255.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-255.11 | $255.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $510.22 | $510.22 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-188.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-188.80 | $188.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $377.60 | $377.60 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-345.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $345.04 | $345.04 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-302.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $302.48 | $302.48 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-309.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $309.88 | $309.88 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-303.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $303.38 | $303.38 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-296.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.42 | $296.42 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-317.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $317.70 | $317.70 |