Tax Account 06-023-18-012
Owners
POMERING LLOYD D
184 S GLENROSE DR
PUEBLO WEST, CO 81007-2041
POMERING KAREN A
Account Summary
| Account ID | 06-023-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 184 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.03 |
| Taxed incl Special Assessments | $2,559.03 |
| Paid | $2,559.03 |
| 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 | $2,559.03 | $0.00 | $0.00 | $2,559.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,447.12 | $0.00 | $0.00 | $2,447.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,476.24 | $0.00 | $0.00 | $2,476.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,282.74 | $0.00 | $0.00 | $2,282.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,339.64 | $0.00 | $0.00 | $2,339.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,902.98 | $0.00 | $0.00 | $1,902.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,898.08 | $0.00 | $0.00 | $1,898.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,705.18 | $0.00 | $0.00 | $1,705.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,707.24 | $0.00 | $0.00 | $1,707.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,615.44 | $0.00 | $0.00 | $1,615.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,602.00 | $0.00 | $8.01 | $1,610.01 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,498.46 | $20.00 | $7.47 | $1,525.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $954.28 | $0.00 | $0.00 | $954.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $424.27 | $0.00 | $0.00 | $424.27 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | POMERING LLOYD D CHECK 000000000001036 | $-2,559.03 | $0.00 |
| 01/19/2026 | Bill | POMERING LLOYD D | $2,559.03 | $2,559.03 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,408.62 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-38.50 | $2,408.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,447.12 | $2,447.12 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-38.50 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,437.74 | $38.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,476.24 | $2,476.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,252.66 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-30.08 | $2,252.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,282.74 | $2,282.74 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-30.08 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,309.56 | $30.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,339.64 | $2,339.64 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $939.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $951.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $1,890.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,902.98 | $1,902.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-936.84 | $12.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-936.84 | $949.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $1,885.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,898.08 | $1,898.08 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-841.71 | $10.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-841.71 | $852.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $1,694.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,705.18 | $1,705.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-842.74 | $10.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-842.74 | $853.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $1,696.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,707.24 | $1,707.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-800.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $800.81 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-800.81 | $807.72 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,608.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,615.44 | $1,615.44 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-802.03 | $6.98 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $8.01 | $809.01 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $801.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-794.09 | $807.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,602.00 | $1,602.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-740.79 | $6.44 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-748.20 | $747.23 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $1,495.43 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $1,499.43 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $1,505.93 |
| 03/06/2015 | INTEREST | 2014 Interest/Penalty | $7.47 | $1,525.93 |
| 03/06/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $1,518.46 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $740.79 | $1,498.46 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $6.44 | $757.67 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-740.79 | $751.23 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $1,492.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,498.46 | $1,498.46 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-473.00 | $4.14 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $477.14 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-473.00 | $481.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $954.28 | $954.28 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-423.26 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $423.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.27 | $424.27 |