Tax Account 47-234-01-255
Owners
POLESCHOOK DAVID M
7211 S ZEPHYR WAY
LITTLETON, CO 80128-4361
Account Summary
| Account ID | 47-234-01-255 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $287.13 |
| Taxed incl Special Assessments | $287.13 |
| Paid | $0.00 |
| Bill Total | $290.01 |
| Interest | $2.88 |
| Bill Balance | $287.13 |
| Prior Billed* | $287.13 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $14.00 | $17.47 | $0.00 | $322.73 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $8.83 | $302.91 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $235.74 | $0.00 | $7.08 | $242.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.29 | $65.99 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $61.20 | $10.00 | $3.67 | $74.87 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $261.70 | $0.00 | $0.00 | $261.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $61.96 | $0.00 | $7.34 | $69.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $62.04 | $10.00 | $17.28 | $89.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $62.10 | $0.00 | $0.00 | $62.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $58.82 | $10.00 | $6.71 | $75.53 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $58.68 | $0.00 | $1.76 | $60.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $58.32 | $0.00 | $1.75 | $60.07 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $0.00 | $0.00 | $58.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $10.00 | $3.57 | $73.03 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $10.00 | $3.21 | $77.37 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $10.00 | $3.98 | $80.24 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $2.39 | $62.25 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $1.55 | $65.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 180.56 | .00 | 210.56 | 210.56 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 169.90 | 169.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POLESCHOOK DAVID M | $287.13 | $1,325.45 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $17.47 | $1,038.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,020.85 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,010.85 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,010.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $1,006.85 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $715.59 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-302.02 | $716.48 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $8.83 | $1,018.50 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $307.91 | $1,009.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $701.76 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $407.68 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-175.00 | $475.31 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $650.31 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $7.08 | $650.50 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $247.82 | $643.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $235.74 | $395.60 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $159.86 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-65.81 | $160.04 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $1.29 | $225.85 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $70.99 | $224.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $153.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-64.68 | $88.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $153.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $163.55 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $163.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.67 | $153.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $88.87 | $150.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.20 | $61.20 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-199.90 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-61.62 | $199.90 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $261.52 |
| 03/05/2020 | PAYMENT | 2018 - Bill Payment | $-0.20 | $261.70 |
| 03/05/2020 | PAYMENT | 2018 - Bill Payment | $-69.10 | $261.90 |
| 03/05/2020 | PAYMENT | 2017 - Bill Payment | $-0.19 | $331.00 |
| 03/05/2020 | PAYMENT | 2017 - Bill Payment | $-79.13 | $331.19 |
| 03/05/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $410.32 |
| 03/05/2020 | INTEREST | 2018 Interest/Penalty | $7.34 | $420.32 |
| 03/05/2020 | LIEN | 2018 County Held Redemption Payment | $-4.86 | $412.98 |
| 03/05/2020 | LIEN | 2018 County Held Redemption Interest/Fee | $4.86 | $417.84 |
| 03/05/2020 | INTEREST | 2017 Interest/Penalty | $17.28 | $412.98 |
| 03/05/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $395.70 |
| 03/05/2020 | LIEN | 2017 County Held Redemption Payment | $-20.56 | $385.70 |
| 03/05/2020 | LIEN | 2017 County Held Redemption Interest/Fee | $20.56 | $406.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $261.70 | $385.70 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $124.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.96 | $124.00 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $62.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $62.04 | $62.04 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-61.98 | $0.12 |
| 02/03/2017 | PAYMENT | 2015 - Bill Payment | $-0.13 | $62.10 |
| 02/03/2017 | PAYMENT | 2015 - Bill Payment | $-65.40 | $62.23 |
| 02/03/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $127.63 |
| 02/03/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $137.63 |
| 02/03/2017 | INTEREST | 2015 Interest/Penalty | $6.71 | $127.63 |
| 02/03/2017 | LIEN | 2015 County Held Redemption Payment | $-10.18 | $120.92 |
| 02/03/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $10.18 | $131.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.10 | $120.92 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $58.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.82 | $58.82 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-60.32 | $0.12 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $1.76 | $60.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.68 | $58.68 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-59.95 | $0.12 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $1.75 | $60.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.32 | $58.32 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-58.46 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $58.59 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-58.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $58.42 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $58.94 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-59.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $59.30 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-59.32 | $0.00 |
| 01/13/2009 | LIEN | 2007 Redemption Payment | $-95.15 | $59.32 |
| 01/13/2009 | LIEN | 2007 Redemption Interest/Fee | $10.12 | $154.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $144.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $85.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-63.03 | $95.03 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $158.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $3.57 | $148.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $85.03 | $144.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $59.46 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-67.37 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $67.37 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $77.37 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $3.21 | $67.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 02/16/2006 | LIEN | 2004 Redemption Payment | $-96.15 | $61.88 |
| 02/16/2006 | LIEN | 2004 Redemption Interest/Fee | $11.91 | $158.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $146.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-70.24 | $84.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $154.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $3.98 | $164.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $160.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $84.24 | $150.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-65.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-64.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.25 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.35 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $1.55 | $65.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $56.14 | $56.14 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |