Tax Account 15-170-05-017
Owners
POLK FRED W/POLK CYNTHIA A
5522 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5522 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,700.77 |
| Taxed incl Special Assessments | $2,700.77 |
| Paid | $2,700.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,700.77 | $0.00 | $0.00 | $2,700.77 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,253.60 | $0.00 | $0.00 | $2,253.60 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,277.46 | $0.00 | $0.00 | $2,277.46 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,523.52 | $0.00 | $0.00 | $1,523.52 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,572.44 | $0.00 | $0.00 | $1,572.44 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,401.76 | $0.00 | $0.00 | $2,401.76 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,356.70 | $0.00 | $0.00 | $2,356.70 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,996.52 | $0.00 | $0.00 | $1,996.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,015.82 | $0.00 | $0.00 | $2,015.82 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,018.22 | $0.00 | $0.00 | $2,018.22 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,010.90 | $0.00 | $0.00 | $2,010.90 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,979.38 | $0.00 | $0.00 | $1,979.38 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,983.68 | $0.00 | $0.00 | $1,983.68 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,049.31 | $0.00 | $0.00 | $2,049.31 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,983.08 | $0.00 | $0.00 | $1,983.08 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,252.76 | $0.00 | $0.00 | $2,252.76 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,187.78 | $0.00 | $0.00 | $2,187.78 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,246.42 | $0.00 | $67.39 | $2,313.81 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $481.92 | $0.00 | $19.28 | $501.20 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,099.16 | $10.00 | $65.95 | $1,175.11 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.44 | 68.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 63.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.60 | 26.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,350.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,350.39 | $1,350.38 |
| 01/19/2026 | Bill | POLK FRED W/POLK CYNTHIA A | $2,700.77 | $2,700.77 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.81 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-31.99 | $1,094.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.99 | $1,126.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.81 | $1,158.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,253.60 | $2,253.60 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-31.99 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.74 | $31.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.74 | $1,138.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.99 | $2,245.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,277.46 | $2,277.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-741.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $741.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $761.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-741.20 | $782.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,523.52 | $1,523.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-765.66 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $765.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-765.66 | $786.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $1,551.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,572.44 | $1,572.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.13 | $1,179.75 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.13 | $1,200.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.75 | $1,222.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,401.76 | $2,401.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.22 | $21.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,157.22 | $1,178.35 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.13 | $2,335.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,356.70 | $2,356.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-978.52 | $19.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.74 | $998.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-978.52 | $1,018.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,996.52 | $1,996.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-988.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.74 | $988.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-988.17 | $1,007.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.74 | $1,996.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,015.82 | $2,015.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-995.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.34 | $995.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.34 | $1,009.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-995.77 | $1,022.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,018.22 | $2,018.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-992.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.34 | $992.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-992.11 | $1,005.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.34 | $1,997.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,010.90 | $2,010.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-976.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $976.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $989.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-976.59 | $1,002.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,979.38 | $1,979.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.10 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-978.74 | $13.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.10 | $991.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-978.74 | $1,004.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,983.68 | $1,983.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,011.22 | $13.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,011.22 | $1,024.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.44 | $2,035.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,049.31 | $2,049.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-991.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-991.54 | $991.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,983.08 | $1,983.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.38 | $1,126.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,252.76 | $2,252.76 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,187.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,187.78 | $2,187.78 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,313.81 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $67.39 | $2,313.81 |
| 07/30/2009 | LIEN | 2007 Redemption Payment | $-582.13 | $2,246.42 |
| 07/30/2009 | LIEN | 2007 Redemption Interest/Fee | $75.93 | $2,828.55 |
| 07/30/2009 | LIEN | 2006 Redemption Payment | $-1,520.57 | $2,752.62 |
| 07/30/2009 | LIEN | 2006 Redemption Interest/Fee | $333.46 | $4,273.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,246.42 | $3,939.73 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-501.20 | $1,693.31 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.28 | $2,194.51 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $506.20 | $2,175.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $481.92 | $1,669.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,187.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,165.11 | $1,197.11 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,362.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.95 | $2,352.22 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,187.11 | $2,286.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.16 | $1,099.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |