Tax Account 05-080-17-002
Owners
POKU AKUA OSEI
1388 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 05-080-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $2.00 | $201.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $10.00 | $12.42 | $229.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $327.50 | $0.00 | $6.55 | $334.05 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $327.08 | $0.00 | $6.54 | $333.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $327.26 | $0.00 | $6.54 | $333.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $327.66 | $10.00 | $19.66 | $357.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $328.22 | $0.00 | $9.84 | $338.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $325.48 | $0.00 | $9.76 | $335.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $325.74 | $0.00 | $6.52 | $332.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $323.60 | $10.00 | $19.42 | $353.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $325.12 | $0.00 | $6.51 | $331.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $324.16 | $0.00 | $6.48 | $330.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $409.10 | $0.00 | $8.18 | $417.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $412.42 | $10.00 | $24.75 | $447.17 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $412.58 | $10.00 | $20.63 | $443.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $418.96 | $0.00 | $0.00 | $418.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $149.90 | $0.00 | $0.00 | $149.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $144.14 | $0.00 | $0.00 | $144.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $155.34 | $0.00 | $0.00 | $155.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $152.82 | $0.00 | $4.58 | $157.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $146.92 | $10.00 | $8.82 | $165.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $137.34 | $0.00 | $2.75 | $140.09 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $136.40 | $0.00 | $0.00 | $136.40 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .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 | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | OSEI POKU AKUA CHECK 01169 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | POKU AKUA OSEI | $644.91 | $644.91 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-200.49 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.67 | $200.49 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $2.00 | $201.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 05/01/2023 | LIEN | 2021 Redemption Payment | $-267.40 | $207.62 |
| 05/01/2023 | LIEN | 2021 Redemption Interest/Fee | $24.04 | $475.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $450.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $243.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $244.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-218.66 | $254.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $472.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.42 | $462.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $243.36 | $450.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 08/20/2021 | LIEN | 2020 Redemption Payment | $-349.22 | $0.00 |
| 08/20/2021 | LIEN | 2020 Redemption Interest/Fee | $10.17 | $349.22 |
| 08/20/2021 | LIEN | 2019 Redemption Payment | $-389.42 | $339.05 |
| 08/20/2021 | LIEN | 2019 Redemption Interest/Fee | $50.80 | $728.47 |
| 08/20/2021 | LIEN | 2018 Redemption Payment | $-430.28 | $677.67 |
| 08/20/2021 | LIEN | 2018 Redemption Interest/Fee | $91.48 | $1,107.95 |
| 08/20/2021 | LIEN | 2017 Redemption Payment | $-505.58 | $1,016.47 |
| 08/20/2021 | LIEN | 2017 Redemption Interest/Fee | $136.26 | $1,522.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $339.05 | $1,385.79 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-332.99 | $1,046.74 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $1,379.73 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $6.55 | $1,380.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $327.50 | $1,374.24 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-332.56 | $1,046.74 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $1,379.30 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.54 | $1,380.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $338.62 | $1,373.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $327.08 | $1,035.20 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-332.74 | $708.12 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $1,040.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $338.80 | $1,041.92 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $6.54 | $703.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $327.26 | $696.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-346.22 | $369.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $715.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $725.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $726.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.66 | $716.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $369.32 | $696.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.66 | $327.66 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-354.51 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $11.45 | $354.51 |
| 10/27/2017 | LIEN | 2015 Redemption Payment | $-385.64 | $343.06 |
| 10/27/2017 | LIEN | 2015 Redemption Interest/Fee | $45.40 | $728.70 |
| 10/27/2017 | LIEN | 2014 Redemption Payment | $-418.83 | $683.30 |
| 10/27/2017 | LIEN | 2014 Redemption Interest/Fee | $81.57 | $1,102.13 |
| 10/27/2017 | LIEN | 2013 Redemption Payment | $-484.66 | $1,020.56 |
| 10/27/2017 | LIEN | 2013 Redemption Interest/Fee | $119.64 | $1,505.22 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $1,385.58 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-337.26 | $1,386.38 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $9.84 | $1,723.64 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $343.06 | $1,713.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.22 | $1,370.74 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.80 | $1,042.52 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $334.44 | $1,041.72 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-668.88 | $707.28 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $1,376.16 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $9.76 | $1,377.76 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $340.24 | $1,368.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $325.48 | $1,027.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $337.26 | $702.28 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $365.02 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-331.46 | $365.82 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $6.52 | $697.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $325.74 | $690.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $365.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-342.19 | $375.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $717.21 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $718.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.42 | $708.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $365.02 | $688.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $323.60 | $323.60 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-353.48 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $16.85 | $353.48 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-386.03 | $336.63 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $50.39 | $722.66 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-527.93 | $672.27 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $105.65 | $1,200.20 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-611.69 | $1,094.55 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $152.52 | $1,706.24 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-330.83 | $1,553.72 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $1,884.55 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $6.51 | $1,885.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $336.63 | $1,878.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $325.12 | $1,542.21 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-330.64 | $1,217.09 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $6.48 | $1,547.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $335.64 | $1,541.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.16 | $1,205.61 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-417.28 | $881.45 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.18 | $1,298.73 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $422.28 | $1,290.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $409.10 | $868.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $459.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-437.17 | $469.17 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $906.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.75 | $896.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $459.17 | $871.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $412.42 | $412.42 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-433.21 | $10.00 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $20.63 | $443.21 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $422.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $412.58 | $412.58 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-418.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $418.96 | $418.96 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-149.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $149.90 | $149.90 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-144.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $144.14 | $144.14 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-155.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $155.34 | $155.34 |
| 09/07/2004 | LIEN | 2002 Redemption Payment | $-195.41 | $0.00 |
| 09/07/2004 | LIEN | 2002 Redemption Interest/Fee | $25.67 | $195.41 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-157.40 | $169.74 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $4.58 | $327.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $152.82 | $322.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $169.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-155.74 | $179.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.82 | $335.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $326.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $169.74 | $316.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $146.92 | $146.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-140.09 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $2.75 | $140.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $137.34 | $137.34 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-137.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $137.12 | $137.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-136.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $136.40 | $136.40 |