Tax Account 95-300-07-027
Owners
POOLE DAVID/POOLE ANNA M
731 E MARIGOLD DR
PUEBLO WEST, CO 81007-6516
Account Summary
| Account ID | 95-300-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 731 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,602.13 |
| Taxed incl Special Assessments | $2,602.13 |
| Paid | $2,602.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,602.13 | $0.00 | $0.00 | $2,602.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,946.74 | $0.00 | $0.00 | $2,946.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,980.62 | $0.00 | $0.00 | $2,980.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,274.72 | $0.00 | $0.00 | $2,274.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,332.64 | $0.00 | $0.00 | $2,332.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,842.86 | $0.00 | $9.22 | $1,852.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,838.04 | $0.00 | $0.00 | $1,838.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,610.40 | $0.00 | $0.00 | $1,610.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,612.36 | $0.00 | $0.00 | $1,612.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,534.70 | $0.00 | $0.00 | $1,534.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,521.94 | $0.00 | $0.00 | $1,521.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,289.18 | $0.00 | $0.00 | $1,289.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,331.50 | $0.00 | $0.00 | $1,331.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,319.26 | $0.00 | $0.00 | $1,319.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,408.50 | $0.00 | $0.00 | $1,408.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,420.00 | $0.00 | $0.00 | $1,420.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,392.60 | $0.00 | $0.00 | $1,392.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,414.10 | $0.00 | $0.00 | $1,414.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,325.50 | $0.00 | $0.00 | $1,325.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,301.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,301.07 | $1,301.06 |
| 01/19/2026 | BILL | POOLE DAVID/POOLE ANNA M | $2,602.13 | $2,602.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,450.70 | $22.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,450.70 | $1,473.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $2,924.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,946.74 | $2,946.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $1,467.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $1,490.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.64 | $1,512.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,980.62 | $2,980.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.37 | $14.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,122.37 | $1,137.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $2,259.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,274.72 | $2,274.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $1,151.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $1,166.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.33 | $1,181.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,332.64 | $2,332.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-909.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.82 | $909.61 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $921.43 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-918.71 | $933.37 |
| 03/19/2021 | INTEREST | 2020 Interest/Penalty | $9.22 | $1,852.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,842.86 | $1,842.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $907.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $919.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.20 | $930.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,838.04 | $1,838.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-794.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $794.92 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-794.92 | $805.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,600.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,610.40 | $1,610.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-795.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $795.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $806.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-795.90 | $816.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,612.36 | $1,612.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-760.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $760.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $767.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-760.78 | $773.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,534.70 | $1,534.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-754.40 | $6.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-754.40 | $760.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $1,515.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,521.94 | $1,521.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-639.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $639.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-639.03 | $644.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $1,283.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,289.18 | $1,289.18 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,269.70 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $1,269.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,280.82 | $1,280.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-660.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $660.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-660.00 | $665.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $1,325.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,331.50 | $1,331.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-659.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-659.63 | $659.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,319.26 | $1,319.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-704.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-704.25 | $704.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,408.50 | $1,408.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-710.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-710.00 | $710.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,420.00 | $1,420.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-696.30 | $696.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,392.60 | $1,392.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-707.05 | $707.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,414.10 | $1,414.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-689.22 | $689.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,378.44 | $1,378.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-662.75 | $662.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,325.50 | $1,325.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-81.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-81.61 | $81.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 07/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |