Tax Account 05-353-03-011
Owners
POLLOCK HENRY
515 CLEVELAND ST
PUEBLO, CO 81004
WESTVEER JUDITH
Account Summary
| Account ID | 05-353-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 515 CLEVELAND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,067.77 |
| Taxed incl Special Assessments | $3,067.77 |
| Paid | $3,067.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,067.77 | $0.00 | $0.00 | $3,067.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,513.90 | $0.00 | $0.00 | $2,513.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,540.84 | $0.00 | $0.00 | $2,540.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,781.64 | $0.00 | $0.00 | $2,781.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,869.60 | $0.00 | $0.00 | $2,869.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,229.86 | $0.00 | $0.00 | $2,229.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,229.74 | $0.00 | $22.30 | $2,252.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,467.88 | $0.00 | $0.00 | $1,467.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,477.62 | $0.00 | $0.00 | $1,477.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,472.08 | $0.00 | $0.00 | $1,472.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,442.40 | $0.00 | $21.64 | $1,464.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,445.62 | $0.00 | $0.00 | $1,445.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,715.83 | $0.00 | $0.00 | $1,715.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,846.86 | $0.00 | $0.00 | $1,846.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,790.60 | $0.00 | $0.00 | $1,790.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,813.94 | $0.00 | $54.42 | $1,868.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,846.48 | $10.00 | $110.79 | $1,967.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,782.28 | $0.00 | $0.00 | $1,782.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,705.68 | $0.00 | $68.23 | $1,773.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,598.22 | $0.00 | $0.00 | $1,598.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,575.78 | $0.00 | $0.00 | $1,575.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,517.06 | $0.00 | $0.00 | $1,517.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,369.34 | $0.00 | $0.00 | $1,369.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,358.66 | $0.00 | $0.00 | $1,358.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,334.60 | $0.00 | $0.00 | $1,334.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,295.28 | $0.00 | $0.00 | $1,295.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,308.24 | $0.00 | $0.00 | $1,308.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,302.44 | $0.00 | $0.00 | $1,302.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,333.26 | $0.00 | $0.00 | $1,333.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,446.36 | $0.00 | $0.00 | $1,446.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,433.52 | $0.00 | $0.00 | $1,433.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,232.02 | $0.00 | $0.00 | $1,232.02 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.02 | 65.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.86 | 58.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.00 | 23.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,533.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,533.89 | $1,533.88 |
| 01/19/2026 | BILL | POLLOCK HENRY | $3,067.77 | $3,067.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.73 | $29.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.73 | $1,256.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.22 | $2,484.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,513.90 | $2,513.90 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,482.40 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-58.44 | $2,482.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,540.84 | $2,540.84 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-53.74 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,727.90 | $53.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,781.64 | $2,781.64 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,815.86 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-53.74 | $2,815.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,869.60 | $2,869.60 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-41.18 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,188.68 | $41.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,229.86 | $2,229.86 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,210.45 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-41.59 | $2,210.45 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $22.30 | $2,252.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,229.74 | $2,229.74 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-30.00 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,437.88 | $30.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,467.88 | $1,467.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,452.54 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-30.00 | $1,452.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,482.54 | $1,482.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-728.72 | $10.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-728.72 | $738.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.09 | $1,467.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,477.62 | $1,477.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $725.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-725.95 | $736.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.09 | $1,461.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,472.08 | $1,472.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-711.34 | $9.86 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-732.68 | $721.20 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $1,453.88 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $21.64 | $1,464.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,442.40 | $1,442.40 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-712.95 | $9.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $722.81 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-712.95 | $732.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,445.62 | $1,445.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-846.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $846.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $857.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-846.30 | $869.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,715.83 | $1,715.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-829.28 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-829.28 | $829.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,658.56 | $1,658.56 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-923.43 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-923.43 | $923.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,846.86 | $1,846.86 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-895.30 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-895.30 | $895.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,790.60 | $1,790.60 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,868.36 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $54.42 | $1,868.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,813.94 | $1,813.94 |
| 11/14/2008 | LIEN | 2007 Redemption Payment | $-2,022.56 | $0.00 |
| 11/14/2008 | LIEN | 2007 Redemption Interest/Fee | $43.29 | $2,022.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,957.27 | $1,979.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,936.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $110.79 | $3,946.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,835.75 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,979.27 | $3,825.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,846.48 | $1,846.48 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,782.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,782.28 | $1,782.28 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,773.91 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $68.23 | $1,773.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,705.68 | $1,705.68 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-799.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-799.11 | $799.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,598.22 | $1,598.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-787.89 | $0.00 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-787.89 | $787.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,575.78 | $1,575.78 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-758.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-758.53 | $758.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,517.06 | $1,517.06 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-684.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-684.67 | $684.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,369.34 | $1,369.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-679.33 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-679.33 | $679.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,358.66 | $1,358.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-667.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-667.30 | $667.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,334.60 | $1,334.60 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-647.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-647.64 | $647.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,295.28 | $1,295.28 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-654.12 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-654.12 | $654.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,308.24 | $1,308.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-651.22 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-651.22 | $651.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,302.44 | $1,302.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-666.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-666.63 | $666.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,333.26 | $1,333.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,439.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,439.02 | $1,439.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,439.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,439.02 | $1,439.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,446.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,446.36 | $1,446.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,433.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,433.52 | $1,433.52 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,232.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,232.02 | $1,232.02 |