Tax Account 95-300-09-009
Owners
FUNK DALE W/FUNK AMY L
590 E MARIGOLD DR
PUEBLO WEST, CO 81007-1135
Account Summary
| Account ID | 95-300-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 590 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,940.63 |
| Taxed incl Special Assessments | $2,940.63 |
| Paid | $2,940.63 |
| 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 | $2,940.63 | $0.00 | $0.00 | $2,940.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,578.28 | $0.00 | $0.00 | $2,578.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,607.92 | $0.00 | $0.00 | $2,607.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,290.66 | $0.00 | $0.00 | $2,290.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,348.62 | $0.00 | $0.00 | $2,348.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,079.34 | $0.00 | $0.00 | $2,079.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,073.96 | $0.00 | $0.00 | $2,073.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,819.76 | $0.00 | $0.00 | $1,819.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,821.96 | $0.00 | $0.00 | $1,821.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,718.46 | $0.00 | $0.00 | $1,718.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,704.18 | $0.00 | $0.00 | $1,704.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,579.86 | $0.00 | $0.00 | $1,579.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,569.62 | $0.00 | $0.00 | $1,569.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,604.92 | $0.00 | $0.00 | $1,604.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,590.16 | $0.00 | $0.00 | $1,590.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,706.28 | $0.00 | $85.31 | $1,791.59 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,720.58 | $0.00 | $0.00 | $1,720.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,498.50 | $0.00 | $0.00 | $1,498.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,521.62 | $0.00 | $0.00 | $1,521.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $4.90 | $168.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $6.42 | $167.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $10.00 | $6.51 | $125.09 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.00 | $4.01 | $71.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $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 | $1.33 | $67.61 | $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 | $0.00 | $18.28 | $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 | 40.47 | 40.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,470.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,470.32 | $1,470.31 |
| 01/19/2026 | BILL | FUNK DALE W/FUNK AMY L | $2,940.63 | $2,940.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.99 | $20.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.99 | $1,289.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $2,558.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,578.28 | $2,578.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.81 | $20.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.81 | $1,303.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $2,587.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,607.92 | $2,607.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $1,130.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $1,145.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.24 | $1,160.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,290.66 | $2,290.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.22 | $15.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $1,174.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.22 | $1,189.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,348.62 | $2,348.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $1,026.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.33 | $1,039.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.34 | $1,053.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,079.34 | $2,079.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.65 | $13.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.65 | $1,036.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.33 | $2,060.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,073.96 | $2,073.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-898.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $898.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-898.27 | $909.88 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $1,808.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,819.76 | $1,819.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-899.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.61 | $899.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-899.37 | $910.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.61 | $1,810.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,821.96 | $1,821.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-851.88 | $7.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-851.88 | $859.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $1,711.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,718.46 | $1,718.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-844.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $844.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-844.74 | $852.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $1,696.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,704.18 | $1,704.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-783.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $783.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $789.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.12 | $796.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,579.86 | $1,579.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-778.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $778.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $784.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-778.00 | $791.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,569.62 | $1,569.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-795.53 | $6.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-795.53 | $802.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $1,597.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,604.92 | $1,604.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-795.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-795.08 | $795.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,590.16 | $1,590.16 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,791.59 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $85.31 | $1,791.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,706.28 | $1,706.28 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,720.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,720.58 | $1,720.58 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,498.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,498.50 | $1,498.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-760.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-760.81 | $760.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,521.62 | $1,521.62 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-168.12 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $168.12 |
| 05/05/2005 | LIEN | 2003 Redemption Payment | $-186.19 | $163.22 |
| 05/05/2005 | LIEN | 2003 Redemption Interest/Fee | $14.19 | $349.41 |
| 05/05/2005 | LIEN | 2002 Redemption Payment | $-158.57 | $335.22 |
| 05/05/2005 | LIEN | 2002 Redemption Interest/Fee | $29.48 | $493.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $464.31 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-167.00 | $301.09 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $6.42 | $468.09 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $172.00 | $461.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $289.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $129.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-115.09 | $139.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.51 | $254.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $247.67 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $129.09 | $237.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/05/2002 | LIEN | 1999 Redemption Payment | $-97.40 | $0.00 |
| 02/05/2002 | LIEN | 1999 Redemption Interest/Fee | $22.07 | $97.40 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $75.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $176.85 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $75.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $132.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.33 | $75.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $136.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $146.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $142.65 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $75.33 | $132.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 12/13/1999 | LIEN | 1998 Redemption Payment | $-86.85 | $0.00 |
| 12/13/1999 | LIEN | 1998 Redemption Interest/Fee | $8.82 | $86.85 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.06 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |