Tax Account 47-234-01-255

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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

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	$303.61
Interest	$16.48
Bill Balance	$303.61
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$287.13

Taxed incl Special Assessments

$287.13

Paid

$0.00

Bill Total

$303.61

Interest

$16.48

Bill Balance

$303.61

Prior Billed*

$0.00

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$143.57	$10.74	$154.31	$0.00	$154.31	$154.31	$154.31
Balance	04/30/2026	$287.13	$16.48	$303.61	$0.00	$303.61	$303.61	$303.61

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
08/28/2026	LIEN	2025 ADDED TO COUNTY HELD TAX LIEN CERT #002192	$0.00	$1,341.93
08/28/2026	INTEREST	ACCRUED INTEREST	$5.74	$1,341.93
08/28/2026	INTEREST	ACCRUED INTEREST	$5.74	$1,336.19
08/28/2026	INTEREST	ENDORSEMENT FEE	$5.00	$1,330.45
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