Tax Account 13-000-00-166
Owners
FORCUM STEVEN L/FORCUM MELANIE G
2622 36TH LN
PUEBLO, CO 81006-9478
Account Summary
| Account ID | 13-000-00-166 |
|---|---|
| Account Type | Real Estate |
| Location | 2622 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,009.75 |
| Taxed incl Special Assessments | $2,009.75 |
| Paid | $1,004.88 |
| Bill Total | $2,009.75 |
| Interest | $0.00 |
| Bill Balance | $1,004.87 |
| Prior Billed* | $1,004.87 |
| Total Account Balance** | $1,004.87 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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 | $1,693.84 | $0.00 | $0.00 | $1,693.84 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $1,711.40 | $0.00 | $0.00 | $1,711.40 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $1,390.40 | $0.00 | $0.00 | $1,390.40 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $1,089.88 | $0.00 | $0.00 | $1,089.88 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $1,087.22 | $0.00 | $0.00 | $1,087.22 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $802.96 | $0.00 | $0.00 | $802.96 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $804.04 | $0.00 | $0.00 | $804.04 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $837.64 | $0.00 | $0.00 | $837.64 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $834.14 | $0.00 | $0.00 | $834.14 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $936.54 | $0.00 | $0.00 | $936.54 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $878.08 | $0.00 | $0.00 | $878.08 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $990.22 | $0.00 | $0.00 | $990.22 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $998.02 | $0.00 | $19.96 | $1,017.98 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $1,016.92 | $43.20 | $61.02 | $1,121.14 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $1,032.42 | $0.00 | $41.30 | $1,073.72 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $1,096.36 | $0.00 | $43.85 | $1,140.21 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $911.02 | $44.55 | $63.77 | $1,019.34 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $829.80 | $44.55 | $49.79 | $924.14 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $13.78 | $0.00 | $0.00 | $13.78 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $13.45 | $0.00 | $0.00 | $13.45 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 10.5888 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 13.27 | 13.29 | 13.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,004.88 | $1,004.87 |
| 01/19/2026 | Bill | FORCUM STEVEN L/FORCUM MELANIE G | $2,009.75 | $2,009.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-833.20 | $13.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-833.20 | $846.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $1,680.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,693.84 | $1,693.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.98 | $13.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $855.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.98 | $869.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,711.40 | $1,711.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-686.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $686.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.88 | $695.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-686.32 | $704.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,390.40 | $1,390.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.12 | $8.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $713.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.12 | $721.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,426.00 | $1,426.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.16 | $6.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $544.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-538.16 | $551.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,089.88 | $1,089.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.83 | $6.78 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $543.61 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-536.83 | $550.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,087.22 | $1,087.22 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-396.51 | $4.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $401.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.51 | $406.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $802.96 | $802.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-397.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $397.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-397.05 | $402.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $799.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $804.04 | $804.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-415.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $415.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-415.34 | $418.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $834.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $837.64 | $837.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-413.59 | $3.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $417.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-413.59 | $420.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.14 | $834.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-449.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $449.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.75 | $453.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $903.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $907.08 | $907.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.90 | $3.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $450.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-446.90 | $454.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $901.38 | $901.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-464.35 | $3.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-464.35 | $468.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $932.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.54 | $936.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-439.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.04 | $439.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.08 | $878.08 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-990.22 | $0.00 |
| 03/08/2011 | LIEN | 2009 Redemption Payment | $-1,099.76 | $990.22 |
| 03/08/2011 | LIEN | 2009 Redemption Interest/Fee | $76.78 | $2,089.98 |
| 03/08/2011 | LIEN | 2008 Redemption Payment | $-1,300.80 | $2,013.20 |
| 03/08/2011 | LIEN | 2008 Redemption Interest/Fee | $167.66 | $3,314.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.22 | $3,146.34 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.98 | $2,156.12 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $19.96 | $3,174.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,022.98 | $3,154.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $998.02 | $2,131.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.94 | $1,133.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.20 | $2,211.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.20 | $2,254.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $61.02 | $2,211.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,133.14 | $2,150.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,016.92 | $1,016.92 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,073.72 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $41.30 | $1,073.72 |
| 08/14/2008 | LIEN | 2006 Redemption Payment | $-1,331.31 | $1,032.42 |
| 08/14/2008 | LIEN | 2006 Redemption Interest/Fee | $186.10 | $2,363.73 |
| 08/14/2008 | LIEN | 2005 Redemption Payment | $-1,311.76 | $2,177.63 |
| 08/14/2008 | LIEN | 2005 Redemption Interest/Fee | $288.42 | $3,489.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.42 | $3,200.97 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,140.21 | $2,168.55 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $43.85 | $3,308.76 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,145.21 | $3,264.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,096.36 | $2,119.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-974.79 | $1,023.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-44.55 | $1,998.13 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $63.77 | $2,042.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $44.55 | $1,978.91 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,023.34 | $1,934.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $911.02 | $911.02 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-879.59 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-44.55 | $879.59 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $44.55 | $924.14 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $49.79 | $879.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $829.80 | $829.80 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-13.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.78 | $13.78 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-13.45 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.45 | $13.45 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-12.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.71 | $12.71 |