Tax Account 05-070-42-012
Owners
POWERS KIMBERLY J
371 S WETMORE DR
PUEBLO WEST, CO 81007-3588
Account Summary
| Account ID | 05-070-42-012 |
|---|---|
| Account Type | Real Estate |
| Location | 371 S WETMORE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,011.66 |
| Taxed incl Special Assessments | $2,011.66 |
| Paid | $2,011.66 |
| 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 | $2,011.66 | $0.00 | $0.00 | $2,011.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,751.24 | $0.00 | $0.00 | $1,751.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,772.34 | $0.00 | $0.00 | $1,772.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,439.38 | $0.00 | $0.00 | $1,439.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,475.76 | $0.00 | $0.00 | $1,475.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,294.70 | $0.00 | $0.00 | $1,294.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.28 | $0.00 | $0.00 | $1,291.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,117.98 | $0.00 | $0.00 | $1,117.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,023.04 | $0.00 | $0.00 | $1,023.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,069.12 | $0.00 | $0.00 | $1,069.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $976.10 | $0.00 | $39.05 | $1,015.15 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $969.76 | $10.00 | $58.19 | $1,037.95 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,044.44 | $10.00 | $62.67 | $1,117.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,034.84 | $10.00 | $62.09 | $1,106.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,109.72 | $13.50 | $55.48 | $1,178.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,118.42 | $0.00 | $5.60 | $1,124.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,016.44 | $0.00 | $30.49 | $1,046.93 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $517.16 | $10.00 | $31.03 | $558.19 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $12.35 | $259.33 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,005.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,005.83 | $1,005.83 |
| 01/19/2026 | BILL | POWERS KIMBERLY J | $2,011.66 | $2,011.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-861.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $861.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-861.14 | $875.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.48 | $1,736.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,751.24 | $1,751.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $871.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.48 | $886.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.69 | $900.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,772.34 | $1,772.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-710.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $710.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-710.21 | $719.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $1,429.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,439.38 | $1,439.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $9.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $737.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $1,466.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,475.76 | $1,475.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.05 | $8.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.05 | $647.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $1,286.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,294.70 | $1,294.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.34 | $8.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.34 | $645.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $1,282.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,291.28 | $1,291.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.86 | $7.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.86 | $558.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $1,110.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,117.98 | $1,117.98 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-505.00 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $505.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.00 | $511.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $1,016.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,023.04 | $1,023.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.98 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $1,059.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,069.12 | $1,069.12 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.10 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $1,051.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,060.24 | $1,060.24 |
| 11/20/2015 | LIEN | 2014 Redemption Payment | $-1,054.18 | $0.00 |
| 11/20/2015 | LIEN | 2014 Redemption Interest/Fee | $34.03 | $1,054.18 |
| 11/20/2015 | LIEN | 2013 Redemption Payment | $-1,179.54 | $1,020.15 |
| 11/20/2015 | LIEN | 2013 Redemption Interest/Fee | $129.59 | $2,199.69 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.39 | $2,070.10 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $3,076.49 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $39.05 | $3,085.25 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,020.15 | $3,046.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $976.10 | $2,026.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $1,049.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,058.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.02 | $1,068.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,087.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $58.19 | $2,077.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,049.95 | $2,019.71 |
| 02/06/2014 | LIEN | 2012 Redemption Payment | $-1,183.20 | $969.76 |
| 02/06/2014 | LIEN | 2012 Redemption Interest/Fee | $54.09 | $2,152.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $969.76 | $2,098.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,129.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $1,139.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.55 | $1,148.67 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $62.67 | $2,246.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,183.55 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,129.11 | $2,173.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,044.44 | $1,044.44 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.93 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,106.93 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $62.09 | $1,096.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,034.84 | $1,034.84 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-588.15 | $13.50 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $601.65 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-577.05 | $588.15 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $55.48 | $1,165.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,109.72 | $1,109.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-559.21 | $0.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-564.81 | $559.21 |
| 03/31/2010 | INTEREST | 2009 Interest/Penalty | $5.60 | $1,124.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,118.42 | $1,118.42 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-281.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-281.22 | $281.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.44 | $562.44 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.12 | $571.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,067.78 | $1,067.78 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.76 | $0.00 |
| 03/17/2006 | LIEN | 2004 Redemption Payment | $-1,146.60 | $1,026.76 |
| 03/17/2006 | LIEN | 2004 Redemption Interest/Fee | $94.67 | $2,173.36 |
| 03/17/2006 | LIEN | 2003 Redemption Payment | $-670.38 | $2,078.69 |
| 03/17/2006 | LIEN | 2003 Redemption Interest/Fee | $108.19 | $2,749.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,026.76 | $2,640.88 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,046.93 | $1,614.12 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $30.49 | $2,661.05 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,051.93 | $2,630.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,016.44 | $1,578.63 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $562.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-548.19 | $572.19 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,120.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.03 | $1,110.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $562.19 | $1,079.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $517.16 | $517.16 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-259.33 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $259.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.54 | $140.54 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-140.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $140.18 | $140.18 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $142.82 | $142.82 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $142.82 | $142.82 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $142.82 | $142.82 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $142.82 | $142.82 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $137.12 | $137.12 |