Tax Account 95-300-09-010
Owners
FUNK ALAN W/FUNK MAN S
582 E MARIGOLD DR
PUEBLO WEST, CO 81007-1135
Account Summary
| Account ID | 95-300-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 582 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,652.17 |
| Taxed incl Special Assessments | $2,652.17 |
| Paid | $2,652.17 |
| 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 | $2,652.17 | $0.00 | $0.00 | $2,652.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,357.00 | $0.00 | $0.00 | $2,357.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,384.08 | $0.00 | $0.00 | $2,384.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,904.96 | $0.00 | $0.00 | $1,904.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,952.70 | $0.00 | $0.00 | $1,952.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,825.82 | $0.00 | $0.00 | $1,825.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,667.44 | $0.00 | $0.00 | $1,667.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,465.72 | $0.00 | $0.00 | $1,465.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,467.50 | $0.00 | $0.00 | $1,467.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,377.30 | $0.00 | $0.00 | $1,377.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,365.86 | $0.00 | $0.00 | $1,365.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,265.54 | $0.00 | $0.00 | $1,265.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,320.81 | $0.00 | $0.00 | $1,320.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $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 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,326.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,326.09 | $1,326.08 |
| 01/19/2026 | BILL | FUNK ALAN W/FUNK MAN S | $2,652.17 | $2,652.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.87 | $18.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.63 | $1,178.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.87 | $1,197.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,357.00 | $2,357.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,173.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.63 | $1,192.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.41 | $1,210.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,384.08 | $2,384.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.93 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $952.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.93 | $965.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,904.96 | $1,904.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $963.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $976.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.80 | $988.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,952.70 | $1,952.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-901.20 | $11.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-901.20 | $912.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $1,814.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,825.82 | $1,825.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-823.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $823.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $833.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-823.00 | $844.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,667.44 | $1,667.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.51 | $9.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $732.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-723.51 | $742.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,465.72 | $1,465.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.40 | $9.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.40 | $733.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $1,458.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,467.50 | $1,467.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $682.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.76 | $688.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $1,371.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,377.30 | $1,377.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $677.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.04 | $682.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $1,359.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,365.86 | $1,365.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $631.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $636.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.41 | $642.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,273.80 | $1,273.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-627.28 | $5.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-627.28 | $632.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,260.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,265.54 | $1,265.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-654.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $654.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-654.70 | $666.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,320.81 | $1,320.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-644.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-644.14 | $644.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,288.28 | $1,288.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,386.60 | $1,386.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.04 | $1,398.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-489.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-489.51 | $489.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $979.02 | $979.02 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.38 | $40.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |