Tax Account 05-141-11-016
Owners
POWELL VIRGINIA L
4024 RIDGE DR
PUEBLO, CO 81008-1720
Account Summary
| Account ID | 05-141-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4024 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.20 |
| Taxed incl Special Assessments | $1,504.20 |
| Paid | $752.10 |
| Bill Total | $1,504.20 |
| Interest | $0.00 |
| Bill Balance | $752.10 |
| Prior Billed* | $752.10 |
| Total Account Balance** | $752.10 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,426.64 | $0.00 | $0.00 | $1,426.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,442.74 | $0.00 | $0.00 | $1,442.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,247.60 | $0.00 | $0.00 | $1,247.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,985.42 | $0.00 | $0.00 | $1,985.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,923.98 | $0.00 | $0.00 | $1,923.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,923.60 | $0.00 | $0.00 | $1,923.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,507.74 | $0.00 | $0.00 | $1,507.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,522.80 | $0.00 | $0.00 | $1,522.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,460.18 | $0.00 | $0.00 | $1,460.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,454.70 | $0.00 | $0.00 | $1,454.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,470.80 | $0.00 | $0.00 | $1,470.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,474.10 | $0.00 | $0.00 | $1,474.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,573.29 | $0.00 | $0.00 | $1,573.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,520.78 | $0.00 | $0.00 | $1,520.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,962.38 | $0.00 | $0.00 | $1,962.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,902.68 | $0.00 | $0.00 | $1,902.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,965.66 | $0.00 | $0.00 | $1,965.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,000.90 | $0.00 | $0.00 | $2,000.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,848.80 | $0.00 | $0.00 | $1,848.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,769.32 | $0.00 | $0.00 | $1,769.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,760.68 | $0.00 | $0.00 | $1,760.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $261.86 | $0.00 | $0.00 | $261.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 22.61 | 22.63 | 22.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.10 | 21.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-752.10 | $752.10 |
| 01/19/2026 | Bill | POWELL VIRGINIA L | $1,504.20 | $1,504.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-688.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.67 | $688.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.67 | $713.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-688.65 | $737.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,426.64 | $1,426.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-696.70 | $24.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.67 | $721.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-696.70 | $746.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,442.74 | $1,442.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-605.21 | $18.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-605.21 | $623.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $1,229.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,247.60 | $1,247.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-974.12 | $18.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.12 | $992.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $1,966.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,985.42 | $1,985.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-944.23 | $17.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-944.23 | $961.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.76 | $1,906.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,923.98 | $1,923.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-944.04 | $17.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $961.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-944.04 | $979.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,923.60 | $1,923.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-738.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $738.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.40 | $753.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.47 | $769.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,507.74 | $1,507.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-746.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $746.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-746.00 | $761.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.40 | $1,507.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,522.80 | $1,522.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-720.12 | $9.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-720.12 | $730.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.97 | $1,450.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,460.18 | $1,460.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.38 | $9.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.38 | $727.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.97 | $1,444.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,454.70 | $1,454.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-725.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $725.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-725.34 | $735.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $1,460.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,470.80 | $1,470.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-726.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $726.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-726.99 | $737.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $1,464.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,474.10 | $1,474.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-775.99 | $10.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-775.99 | $786.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.66 | $1,562.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,573.29 | $1,573.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-760.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.39 | $760.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.78 | $1,520.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-981.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-981.19 | $981.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,962.38 | $1,962.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $951.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,902.68 | $1,902.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-982.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-982.83 | $982.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,965.66 | $1,965.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.45 | $1,000.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,000.90 | $2,000.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-924.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-924.40 | $924.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,848.80 | $1,848.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-884.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-884.66 | $884.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,769.32 | $1,769.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-880.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-880.34 | $880.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,760.68 | $1,760.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $491.16 | $491.16 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-261.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $261.86 | $261.86 |