Tax Account 06-123-10-017
Owners
POWELL ALFRED J JR/POWELL NUVIA C
1518 N LADONIA DR
PUEBLO WEST, CO 81007-5312
Account Summary
| Account ID | 06-123-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 427 S NATHROP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.32 |
| Taxed incl Special Assessments | $1,892.32 |
| Paid | $946.16 |
| Bill Total | $1,892.32 |
| Interest | $0.00 |
| Bill Balance | $946.16 |
| Prior Billed* | $946.16 |
| Total Account Balance** | $946.16 |
| 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 | $1,489.92 | $0.00 | $0.00 | $1,489.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,507.02 | $0.00 | $0.00 | $1,507.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,412.08 | $0.00 | $0.00 | $1,412.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,447.76 | $0.00 | $0.00 | $1,447.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,187.50 | $0.00 | $0.00 | $1,187.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,184.46 | $0.00 | $0.00 | $1,184.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,018.02 | $0.00 | $0.00 | $1,018.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,019.26 | $0.00 | $0.00 | $1,019.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $951.22 | $0.00 | $0.00 | $951.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $943.32 | $0.00 | $0.00 | $943.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $865.30 | $0.00 | $0.00 | $865.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $918.53 | $0.00 | $0.00 | $918.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $910.08 | $0.00 | $0.00 | $910.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,014.58 | $0.00 | $0.00 | $1,014.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $992.82 | $0.00 | $0.00 | $992.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $954.70 | $0.00 | $0.00 | $954.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $992.82 | $0.00 | $0.00 | $992.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,032.60 | $0.00 | $0.00 | $1,032.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $965.30 | $0.00 | $0.00 | $965.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $840.64 | $0.00 | $0.00 | $840.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $836.14 | $0.00 | $0.00 | $836.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $937.88 | $0.00 | $0.00 | $937.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $956.62 | $0.00 | $0.00 | $956.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $3.86 | $89.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 26.04 | 13.14 | 13.16 | 13.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-946.16 | $946.16 |
| 01/19/2026 | Bill | POWELL ALFRED J JR/POWELL NUVIA C | $1,892.32 | $1,892.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $732.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-732.26 | $744.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $1,477.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,489.92 | $1,489.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-740.81 | $12.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $753.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-740.81 | $766.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,507.02 | $1,507.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.74 | $9.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $706.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-696.74 | $715.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,412.08 | $1,412.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-714.58 | $9.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $723.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-714.58 | $733.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,447.76 | $1,447.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.13 | $7.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.13 | $593.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $1,179.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.50 | $1,187.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.61 | $7.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.61 | $592.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $1,176.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,184.46 | $1,184.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-502.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $502.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $509.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-502.51 | $515.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,018.02 | $1,018.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-503.13 | $6.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-503.13 | $509.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $1,012.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,019.26 | $1,019.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-471.54 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $475.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.54 | $479.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $951.22 | $951.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-467.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $467.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $471.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-467.59 | $475.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $943.32 | $943.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-428.92 | $3.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-428.92 | $432.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $861.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $865.30 | $865.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-426.12 | $3.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $429.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-426.12 | $433.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $859.70 | $859.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-455.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $455.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-455.30 | $459.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $914.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $918.53 | $918.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-455.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-455.04 | $455.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $910.08 | $910.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-503.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.22 | $503.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,006.44 | $1,006.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-507.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-507.29 | $507.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.58 | $1,014.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-508.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-508.99 | $508.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,017.98 | $1,017.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-516.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-516.84 | $516.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,033.68 | $1,033.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-496.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-496.41 | $496.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $992.82 | $992.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-477.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-477.35 | $477.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.70 | $954.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-496.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-496.41 | $496.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $992.82 | $992.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-488.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-488.37 | $488.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $976.74 | $976.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-516.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-516.30 | $516.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,032.60 | $1,032.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-482.65 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-482.65 | $482.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $965.30 | $965.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-420.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-420.32 | $420.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $840.64 | $840.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-418.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.07 | $418.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.14 | $836.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-468.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-468.94 | $468.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $937.88 | $937.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-478.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-478.31 | $478.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $956.62 | $956.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 03/01/1995 | LIEN | 1993 Tax Lien - Canceled | $-93.27 | $85.70 |
| 03/01/1995 | LIEN | 1992 Tax Lien - Canceled | $-93.27 | $178.97 |
| 03/01/1995 | LIEN | 1991 Tax Lien - Canceled | $-94.56 | $272.24 |
| 03/01/1995 | LIEN | 1990 Tax Lien - Canceled | $-119.64 | $366.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $486.44 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $400.74 |
| 07/29/1994 | PAYMENT | 1992 - Bill Payment | $-88.27 | $489.01 |
| 07/29/1994 | PAYMENT | 1991 - Bill Payment | $-89.56 | $577.28 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $666.84 |
| 07/29/1994 | PAYMENT | 1990 - Bill Payment | $-101.64 | $676.84 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $778.48 |
| 07/29/1994 | INTEREST | 1992 Interest/Penalty | $2.57 | $775.91 |
| 07/29/1994 | INTEREST | 1991 Interest/Penalty | $3.86 | $773.34 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $6.20 | $769.48 |
| 07/29/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $763.28 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $93.27 | $753.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $660.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $93.27 | $574.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $481.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $94.56 | $395.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $300.78 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $119.64 | $215.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |