Tax Account 95-300-14-003
Owners
FINEGOLD LEONARD S/ FINEGOLD DEBRA S
532 E MCCLAVE DR
PUEBLO WEST, CO 81007-2151
Account Summary
| Account ID | 95-300-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 532 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,959.58 |
| Taxed incl Special Assessments | $2,959.58 |
| Paid | $2,959.58 |
| 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 | $2,959.58 | $0.00 | $0.00 | $2,959.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,623.32 | $0.00 | $0.00 | $2,623.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,653.48 | $0.00 | $0.00 | $2,653.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,507.12 | $0.00 | $0.00 | $1,507.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $10.00 | $19.72 | $358.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $13.69 | $470.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $10.00 | $36.49 | $654.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $17.20 | $590.62 | $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 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $13.50 | $3.91 | $82.63 | $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 | 40.73 | 41.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.49 | 40.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001045 | $-2,959.58 | $0.00 |
| 01/19/2026 | BILL | FINEGOLD LEONARD S/ FINEGOLD DEBRA S | $2,959.58 | $2,959.58 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-40.90 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,582.42 | $40.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,623.32 | $2,623.32 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-40.90 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,612.58 | $40.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,653.48 | $2,653.48 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.26 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.86 | $1,487.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,507.12 | $1,507.12 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/24/2021 | LIEN | 2014 Redemption Payment | $-587.46 | $0.00 |
| 05/24/2021 | LIEN | 2014 Redemption Interest/Fee | $217.06 | $587.46 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $370.40 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $371.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $744.54 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $370.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $371.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $743.52 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $370.40 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $556.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $557.06 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $370.40 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $371.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $557.30 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $370.40 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $600.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $600.80 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $370.40 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $598.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $598.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-347.57 | $370.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.83 | $717.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $718.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $728.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.72 | $718.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $370.40 | $699.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.78 |
| 04/09/2014 | LIEN | 2009 Redemption Payment | $-912.70 | $326.54 |
| 04/09/2014 | LIEN | 2009 Redemption Interest/Fee | $246.07 | $1,239.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $993.17 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $666.63 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-469.00 | $667.75 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $13.69 | $1,136.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $1,123.06 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $666.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $1,121.73 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $666.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $1,269.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-644.63 | $666.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,311.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.49 | $1,321.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,284.77 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $666.63 | $1,274.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $17.20 | $590.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 10/30/2006 | LIEN | 2004 Redemption Payment | $-229.41 | $0.00 |
| 10/30/2006 | LIEN | 2004 Redemption Interest/Fee | $27.73 | $229.41 |
| 10/30/2006 | LIEN | 2002 Redemption Payment | $-226.72 | $201.68 |
| 10/30/2006 | LIEN | 2002 Redemption Interest/Fee | $62.65 | $428.40 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $365.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $608.09 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $365.75 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $562.43 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $554.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $353.19 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $164.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $69.13 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $82.63 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $78.72 |
| 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 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |