Tax Account 06-082-04-008
Owners
POWELL KAREN E/ALBA ROBERT JOSEPH
1395 W FERNCLIFF LN
PUEBLO WEST, CO 81007-4015
Account Summary
| Account ID | 06-082-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 W FERNCLIFF LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.65 |
| Taxed incl Special Assessments | $2,244.65 |
| Paid | $2,244.65 |
| 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 | $2,244.65 | $0.00 | $0.00 | $2,244.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,353.18 | $0.00 | $0.00 | $2,353.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,381.10 | $0.00 | $0.00 | $2,381.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,504.24 | $0.00 | $0.00 | $1,504.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,246.66 | $0.00 | $0.00 | $2,246.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,361.92 | $0.00 | $0.00 | $2,361.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,355.20 | $0.00 | $0.00 | $2,355.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,175.80 | $0.00 | $21.76 | $2,197.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,178.44 | $0.00 | $0.00 | $2,178.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,739.34 | $0.00 | $0.00 | $1,739.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,724.88 | $0.00 | $0.00 | $1,724.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,639.18 | $0.00 | $0.00 | $1,639.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,628.56 | $0.00 | $0.00 | $1,628.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,744.89 | $0.00 | $0.00 | $1,744.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,750.82 | $0.00 | $0.00 | $1,750.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,793.32 | $0.00 | $0.00 | $1,793.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,808.46 | $0.00 | $0.00 | $1,808.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,846.14 | $0.00 | $0.00 | $1,846.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,874.64 | $0.00 | $0.00 | $1,874.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,604.38 | $0.00 | $0.00 | $1,604.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,542.76 | $0.00 | $0.00 | $1,542.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,528.62 | $0.00 | $0.00 | $1,528.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,503.86 | $0.00 | $0.00 | $1,503.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,622.36 | $0.00 | $0.00 | $1,622.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,516.62 | $0.00 | $0.00 | $1,516.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,434.84 | $0.00 | $0.00 | $1,434.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,427.16 | $0.00 | $0.00 | $1,427.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,385.98 | $0.00 | $0.00 | $1,385.98 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.92 | 15.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | ALBA ROBERT CERTIFIED 9025036432 C KW | $-2,244.65 | $0.00 |
| 01/19/2026 | Bill | POWELL KAREN E/ALBA ROBERT JOSEPH | $2,244.65 | $2,244.65 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,306.90 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-46.28 | $2,306.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,353.18 | $2,353.18 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,334.82 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-46.28 | $2,334.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,381.10 | $2,381.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.88 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,475.36 | $28.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.24 | $1,504.24 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,217.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $2,217.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,246.66 | $2,246.66 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,331.64 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-30.28 | $2,331.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,361.92 | $2,361.92 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,324.92 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-30.28 | $2,324.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,355.20 | $2,355.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-28.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,169.50 | $28.06 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $21.76 | $2,197.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,175.80 | $2,175.80 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.78 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,150.66 | $27.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,178.44 | $2,178.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-862.23 | $7.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $869.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-862.23 | $877.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,739.34 | $1,739.34 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,710.00 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $1,710.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,724.88 | $1,724.88 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-812.52 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $812.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $819.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-812.52 | $826.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,639.18 | $1,639.18 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-807.21 | $7.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-807.21 | $814.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $1,621.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,628.56 | $1,628.56 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-864.91 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $864.91 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-864.91 | $872.44 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $1,737.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,744.89 | $1,744.89 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-875.41 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-875.41 | $875.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,750.82 | $1,750.82 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-896.66 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-896.66 | $896.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,793.32 | $1,793.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-904.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-904.23 | $904.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,808.46 | $1,808.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-923.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-923.07 | $923.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,846.14 | $1,846.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-937.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-937.32 | $937.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,874.64 | $1,874.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-802.19 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-802.19 | $802.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,604.38 | $1,604.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-771.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-771.38 | $771.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,542.76 | $1,542.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-764.31 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-764.31 | $764.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,528.62 | $1,528.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-751.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-751.93 | $751.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,503.86 | $1,503.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-811.18 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-811.18 | $811.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,622.36 | $1,622.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-758.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-758.31 | $758.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,516.62 | $1,516.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-717.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-717.42 | $717.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,434.84 | $1,434.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-713.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-713.58 | $713.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,427.16 | $1,427.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-679.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-679.42 | $679.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,358.84 | $1,358.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-692.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-692.99 | $692.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,385.98 | $1,385.98 |