Tax Account 06-071-08-004
Owners
POULSON ANTHONY
1632 W EL CHARRO DR
PUEBLO WEST, CO 81007-2287
POULSON LINA
Account Summary
| Account ID | 06-071-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 W EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,963.88 |
| Taxed incl Special Assessments | $1,963.88 |
| Paid | $1,963.88 |
| 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 | $1,963.88 | $0.00 | $0.00 | $1,963.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,746.24 | $0.00 | $0.00 | $1,746.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,767.28 | $0.00 | $0.00 | $1,767.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,662.84 | $0.00 | $0.00 | $1,662.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,704.72 | $0.00 | $0.00 | $1,704.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $733.54 | $0.00 | $0.00 | $733.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $732.04 | $0.00 | $0.00 | $732.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $553.80 | $0.00 | $0.00 | $553.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $554.46 | $0.00 | $0.00 | $554.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $636.94 | $0.00 | $0.00 | $636.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $631.64 | $0.00 | $0.00 | $631.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $631.64 | $0.00 | $0.00 | $631.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $627.54 | $0.00 | $0.00 | $627.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $687.48 | $0.00 | $0.00 | $687.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $681.16 | $0.00 | $0.00 | $681.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $805.60 | $0.00 | $0.00 | $805.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $812.86 | $0.00 | $0.00 | $812.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $783.12 | $0.00 | $0.00 | $783.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $756.02 | $0.00 | $0.00 | $756.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $693.40 | $0.00 | $0.00 | $693.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $693.62 | $0.00 | $0.00 | $693.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $832.68 | $0.00 | $0.00 | $832.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $828.24 | $0.00 | $0.00 | $828.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $815.10 | $0.00 | $0.00 | $815.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $831.38 | $0.00 | $0.00 | $831.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-981.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-981.94 | $981.94 |
| 01/19/2026 | Bill | POULSON ANTHONY | $1,963.88 | $1,963.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-858.67 | $14.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $873.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-858.67 | $887.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,746.24 | $1,746.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-869.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $869.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.19 | $883.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $1,752.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,767.28 | $1,767.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-820.47 | $10.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $831.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.47 | $842.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,662.84 | $1,662.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-841.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $841.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $852.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-841.41 | $863.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,704.72 | $1,704.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.06 | $4.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.06 | $366.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.71 | $728.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $733.54 | $733.54 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-361.31 | $4.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $366.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-361.31 | $370.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $732.04 | $732.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-273.37 | $3.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $276.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-273.37 | $280.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.80 | $553.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.70 | $3.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.70 | $277.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.53 | $550.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.46 | $554.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-315.75 | $2.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $318.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-315.75 | $321.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $636.94 | $636.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-313.10 | $2.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $315.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.10 | $318.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $631.64 | $631.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.10 | $2.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $315.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.10 | $318.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $631.64 | $631.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $311.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $313.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-311.05 | $316.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $627.54 | $627.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-340.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $340.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $343.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-340.77 | $346.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $687.48 | $687.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-340.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-340.58 | $340.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $681.16 | $681.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-402.80 | $402.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $805.60 | $805.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.43 | $406.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $812.86 | $812.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-385.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-385.61 | $385.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $771.22 | $771.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-391.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-391.56 | $391.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.12 | $783.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-378.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-378.01 | $378.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.02 | $756.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $363.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $727.00 | $727.00 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-346.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-346.70 | $346.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.40 | $693.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-341.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.16 | $682.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-370.99 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.99 | $370.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $741.98 | $741.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-346.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-346.81 | $346.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $693.62 | $693.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-416.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-416.34 | $416.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $832.68 | $832.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-414.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-414.12 | $414.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $828.24 | $828.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-407.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-407.55 | $407.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $815.10 | $815.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-415.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-415.69 | $415.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $831.38 | $831.38 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |