Tax Account 06-104-05-002
Owners
POE STEVEN RAY JR/SKULL POE TINA MARIE
504 S HAHNS PEAK AVE
PUEBLO WEST, CO 81007-6095
Account Summary
| Account ID | 06-104-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 504 S HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,320.38 |
| Taxed incl Special Assessments | $2,320.38 |
| Paid | $1,160.19 |
| Bill Total | $2,320.38 |
| Interest | $0.00 |
| Bill Balance | $1,160.19 |
| Prior Billed* | $1,160.19 |
| Total Account Balance** | $1,160.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,937.48 | $0.00 | $0.00 | $1,937.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,959.74 | $0.00 | $0.00 | $1,959.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,720.04 | $0.00 | $0.00 | $1,720.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,762.72 | $0.00 | $0.00 | $1,762.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,158.50 | $0.00 | $0.00 | $2,158.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,152.52 | $0.00 | $0.00 | $2,152.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,901.44 | $0.00 | $0.00 | $1,901.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,903.74 | $0.00 | $0.00 | $1,903.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,851.08 | $0.00 | $0.00 | $1,851.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,292.42 | $0.00 | $0.00 | $2,292.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,341.62 | $0.00 | $46.83 | $2,388.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,326.44 | $0.00 | $69.80 | $2,396.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,520.17 | $10.00 | $126.01 | $2,656.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,497.00 | $10.00 | $149.82 | $2,656.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,646.96 | $0.00 | $79.41 | $2,726.37 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,669.24 | $0.00 | $106.77 | $2,776.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,593.38 | $0.00 | $103.74 | $2,697.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,633.42 | $10.00 | $131.67 | $2,775.09 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,269.16 | $0.00 | $90.77 | $2,359.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,182.00 | $0.00 | $0.00 | $2,182.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,220.88 | $10.00 | $133.25 | $2,364.13 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,184.90 | $10.00 | $131.09 | $2,325.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,180.18 | $0.00 | $0.00 | $2,180.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,038.08 | $0.00 | $0.00 | $2,038.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,028.04 | $0.00 | $0.00 | $2,028.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,017.20 | $0.00 | $0.00 | $2,017.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,141.96 | $0.00 | $0.00 | $2,141.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,184.74 | $0.00 | $0.00 | $2,184.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,237.40 | $0.00 | $0.00 | $2,237.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 31.92 | 16.11 | 16.13 | 16.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.55 | 21.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,160.19 | $1,160.19 |
| 01/19/2026 | Bill | POE STEVEN RAY JR/SKULL POE TINA MARIE | $2,320.38 | $2,320.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $952.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.98 | $968.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $1,921.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,937.48 | $1,937.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-964.11 | $15.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-964.11 | $979.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $1,943.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,959.74 | $1,959.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-848.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $848.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-848.69 | $860.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $1,708.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,720.04 | $1,720.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $870.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.03 | $881.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $1,751.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,762.72 | $1,762.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.41 | $13.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.41 | $1,079.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $2,144.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,158.50 | $2,158.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,062.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.42 | $1,076.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $2,138.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,152.52 | $2,152.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-938.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $938.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $950.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-938.59 | $962.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,901.44 | $1,901.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-939.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $939.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $951.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-939.74 | $964.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,903.74 | $1,903.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-917.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $917.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $925.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-917.62 | $933.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,851.08 | $1,851.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.32 | $9.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.32 | $1,146.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $2,282.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,292.42 | $2,292.42 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-20.58 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,367.87 | $20.58 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $46.83 | $2,388.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,341.62 | $2,341.62 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,375.45 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-20.79 | $2,375.45 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $69.80 | $2,396.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,326.44 | $2,326.44 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-22.86 | $10.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,623.32 | $32.86 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,656.18 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $126.01 | $2,646.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,520.17 | $2,520.17 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,646.82 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $149.82 | $2,656.82 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,507.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,497.00 | $2,497.00 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,726.37 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $79.41 | $2,726.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,646.96 | $2,646.96 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-2,776.01 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $106.77 | $2,776.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,669.24 | $2,669.24 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,697.12 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $103.74 | $2,697.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,593.38 | $2,593.38 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,765.09 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,765.09 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $131.67 | $2,775.09 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,643.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,633.42 | $2,633.42 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,359.93 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $90.77 | $2,359.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,269.16 | $2,269.16 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,091.00 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,091.00 | $1,091.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,182.00 | $2,182.00 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-2,402.76 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $34.63 | $2,402.76 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,354.13 | $2,368.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $4,722.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $4,732.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $133.25 | $4,722.26 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,368.13 | $4,589.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,220.88 | $2,220.88 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,315.99 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,315.99 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,325.99 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $131.09 | $2,315.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,184.90 | $2,184.90 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,180.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,180.18 | $2,180.18 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,038.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,038.08 | $2,038.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.02 | $1,014.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,028.04 | $2,028.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,008.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,008.60 | $1,008.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,017.20 | $2,017.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,070.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,070.98 | $1,070.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,141.96 | $2,141.96 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,092.37 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,092.37 | $1,092.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,184.74 | $2,184.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,118.70 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,118.70 | $1,118.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,237.40 | $2,237.40 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |