Tax Account 06-114-10-013
Owners
POWLAW LLC
394 S JOE MARTINEZ BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-114-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 394 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,414.08 |
| Taxed incl Special Assessments | $3,414.08 |
| Paid | $0.00 |
| Bill Total | $3,414.08 |
| Interest | $0.00 |
| Bill Balance | $3,414.08 |
| Prior Billed* | $3,414.08 |
| Total Account Balance** | $3,448.22 |
| 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 | $1,809.06 | $0.00 | $0.00 | $1,809.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.06 | $0.00 | $0.00 | $1,830.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,928.40 | $0.00 | $0.00 | $2,928.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,919.00 | $0.00 | $0.00 | $2,919.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,921.64 | $0.00 | $0.00 | $2,921.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,913.70 | $0.00 | $14.57 | $2,928.27 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,805.00 | $0.00 | $84.15 | $2,889.15 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,808.42 | $0.00 | $0.00 | $2,808.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,808.34 | $0.00 | $0.00 | $2,808.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,784.84 | $0.00 | $0.00 | $2,784.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,690.04 | $0.00 | $0.00 | $2,690.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,672.50 | $0.00 | $0.00 | $2,672.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,763.27 | $0.00 | $0.00 | $2,763.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,755.14 | $0.00 | $0.00 | $2,755.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,411.96 | $0.00 | $0.00 | $2,411.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,432.58 | $0.00 | $12.16 | $2,444.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,320.66 | $0.00 | $0.00 | $2,320.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,356.48 | $0.00 | $23.56 | $2,380.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,246.34 | $0.00 | $0.00 | $2,246.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,160.08 | $0.00 | $0.00 | $2,160.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,143.20 | $0.00 | $0.00 | $2,143.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,108.50 | $0.00 | $0.00 | $2,108.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,344.12 | $0.00 | $0.00 | $2,344.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,191.32 | $0.00 | $0.00 | $2,191.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,563.62 | $0.00 | $0.00 | $2,563.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,549.92 | $0.00 | $0.00 | $2,549.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,595.94 | $0.00 | $0.00 | $2,595.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,647.80 | $0.00 | $0.00 | $2,647.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,821.40 | $0.00 | $0.00 | $1,821.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,816.76 | $0.00 | $0.00 | $1,816.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,357.38 | $0.00 | $27.15 | $1,384.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,357.38 | $10.00 | $88.23 | $1,455.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,303.12 | $0.00 | $0.00 | $1,303.12 | $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 | 10.02 | .00 | 10.12 | 10.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WAIDE LARRY A/WAIDE PATRICIA ONORATO | $3,414.08 | $3,414.08 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.38 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-900.15 | $4.38 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-900.15 | $904.53 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-4.38 | $1,804.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,809.06 | $1,809.06 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-4.38 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-910.65 | $4.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.38 | $915.03 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-910.65 | $919.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.06 | $1,830.06 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,919.06 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $2,919.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,928.40 | $2,928.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,454.83 | $4.67 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.67 | $1,459.50 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,454.83 | $1,464.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,919.00 | $2,919.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.16 | $4.66 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,456.16 | $1,460.82 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $2,916.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,921.64 | $2,921.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,466.71 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.71 | $1,466.71 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.57 | $1,471.42 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,452.19 | $1,456.85 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $2,909.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,913.70 | $2,913.70 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,879.90 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $2,879.90 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $84.15 | $2,889.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,805.00 | $2,805.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,399.72 | $4.49 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,399.72 | $1,404.21 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $2,803.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,808.42 | $2,808.42 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.85 | $3.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $1,404.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.85 | $1,407.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,808.34 | $2,808.34 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,389.10 | $3.32 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $1,392.42 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,389.10 | $1,395.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,784.84 | $2,784.84 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,341.82 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $1,341.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,341.82 | $1,345.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $2,686.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,690.04 | $2,690.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,333.05 | $3.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $1,336.25 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,333.05 | $1,339.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,672.50 | $2,672.50 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,756.68 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $2,756.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,763.27 | $2,763.27 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,755.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,755.14 | $2,755.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.98 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.98 | $1,205.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,411.96 | $2,411.96 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,228.45 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $12.16 | $1,228.45 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,216.29 | $1,216.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,432.58 | $2,432.58 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,160.33 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,160.33 | $1,160.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,320.66 | $2,320.66 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.80 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $23.56 | $1,201.80 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,178.24 | $1,178.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,356.48 | $2,356.48 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,123.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,123.17 | $1,123.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,246.34 | $2,246.34 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,160.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,160.08 | $2,160.08 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,071.60 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,071.60 | $1,071.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,143.20 | $2,143.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,108.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,108.50 | $2,108.50 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,344.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,344.12 | $2,344.12 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,191.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,191.32 | $2,191.32 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,563.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,563.62 | $2,563.62 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,549.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,549.92 | $2,549.92 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,595.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,595.94 | $2,595.94 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,323.90 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,323.90 | $1,323.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,647.80 | $2,647.80 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,821.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,821.40 | $1,821.40 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-908.38 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-908.38 | $908.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,816.76 | $1,816.76 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,357.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,357.38 | $1,357.38 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,357.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,357.38 | $1,357.38 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,384.53 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $27.15 | $1,384.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,357.38 | $1,357.38 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,445.61 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $88.23 | $1,455.61 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,367.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,357.38 | $1,357.38 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,303.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,303.12 | $1,303.12 |