Tax Account 06-131-13-017
Owners
POWERS NOLAN W/POWERS SABRINA S
361 E BOND CT
PUEBLO WEST, CO 81007-3523
Account Summary
| Account ID | 06-131-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 361 E BOND CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,346.15 |
| Taxed incl Special Assessments | $2,346.15 |
| Paid | $1,173.08 |
| Bill Total | $2,346.15 |
| Interest | $0.00 |
| Bill Balance | $1,173.07 |
| Prior Billed* | $1,173.07 |
| Total Account Balance** | $1,173.07 |
| 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 | $2,085.68 | $0.00 | $0.00 | $2,085.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,109.64 | $0.00 | $0.00 | $2,109.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,626.50 | $0.00 | $0.00 | $1,626.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,667.72 | $0.00 | $0.00 | $1,667.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,426.78 | $0.00 | $0.00 | $1,426.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,238.16 | $0.00 | $0.00 | $1,238.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,239.66 | $0.00 | $0.00 | $1,239.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,185.64 | $0.00 | $0.00 | $1,185.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $995.22 | $0.00 | $0.00 | $995.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $988.78 | $0.00 | $0.00 | $988.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $954.06 | $0.00 | $0.00 | $954.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,070.50 | $0.00 | $0.00 | $1,070.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,072.92 | $0.00 | $0.00 | $1,072.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,089.48 | $0.00 | $0.00 | $1,089.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,041.70 | $0.00 | $0.00 | $1,041.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,001.70 | $0.00 | $0.00 | $1,001.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,046.84 | $0.00 | $0.00 | $1,046.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,029.88 | $0.00 | $0.00 | $1,029.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,057.10 | $0.00 | $0.00 | $1,057.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $988.18 | $0.00 | $0.00 | $988.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $756.28 | $0.00 | $0.00 | $756.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $804.42 | $0.00 | $0.00 | $804.42 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.72 | $72.42 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $390.74 | $0.00 | $2.20 | $392.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $10.00 | $4.75 | $93.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 16.29 | 16.31 | 16.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 287.40 | 317.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,173.08 | $1,173.07 |
| 01/19/2026 | Bill | POWERS NOLAN W/POWERS SABRINA S | $2,346.15 | $2,346.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.06 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,026.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,042.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.06 | $1,059.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,085.68 | $2,085.68 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.04 | $16.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.04 | $1,054.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $2,092.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,109.64 | $2,109.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-802.54 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $802.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-802.54 | $813.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $1,615.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.50 | $1,626.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $10.71 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $833.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $844.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,667.72 | $1,667.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-706.32 | $9.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $715.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-706.32 | $724.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,430.98 | $1,430.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.22 | $9.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.22 | $713.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $1,417.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,426.78 | $1,426.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-611.18 | $7.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $619.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-611.18 | $626.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,238.16 | $1,238.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.93 | $7.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.93 | $619.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $1,231.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,239.66 | $1,239.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-587.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $587.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $592.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-587.75 | $597.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,185.64 | $1,185.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-538.76 | $4.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-538.76 | $543.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $1,082.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,086.90 | $1,086.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-493.32 | $4.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-493.32 | $497.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $990.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $995.22 | $995.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-490.10 | $4.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $494.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-490.10 | $498.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $988.78 | $988.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-472.91 | $4.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.91 | $477.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $949.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.06 | $954.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-472.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.65 | $472.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $945.30 | $945.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-531.14 | $531.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,062.28 | $1,062.28 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-535.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-535.25 | $535.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,070.50 | $1,070.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $536.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,072.92 | $1,072.92 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $544.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,089.48 | $1,089.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-520.85 | $520.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,041.70 | $1,041.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-500.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-500.85 | $500.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,001.70 | $1,001.70 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-523.42 | $523.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,046.84 | $1,046.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-514.94 | $514.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,029.88 | $1,029.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-528.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-528.55 | $528.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,057.10 | $1,057.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-494.09 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-494.09 | $494.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $988.18 | $988.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-436.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-436.21 | $436.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $872.42 | $872.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-378.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-378.14 | $378.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $756.28 | $756.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-402.21 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-402.21 | $402.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $804.42 | $804.42 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-72.42 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.72 | $72.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 10/18/1996 | LIEN | 1995 Redemption Payment | $-413.86 | $0.00 |
| 10/18/1996 | LIEN | 1995 Redemption Interest/Fee | $15.92 | $413.86 |
| 10/18/1996 | LIEN | 1994 Redemption Payment | $-100.27 | $397.94 |
| 10/18/1996 | LIEN | 1994 Redemption Interest/Fee | $14.57 | $498.21 |
| 10/18/1996 | LIEN | 1993 Redemption Payment | $-110.71 | $483.64 |
| 10/18/1996 | LIEN | 1993 Redemption Interest/Fee | $24.22 | $594.35 |
| 10/18/1996 | LIEN | 1992 Redemption Payment | $-146.56 | $570.13 |
| 10/18/1996 | LIEN | 1992 Redemption Interest/Fee | $44.69 | $716.69 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-75.54 | $672.00 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-317.40 | $747.54 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $1,064.94 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $397.94 | $1,062.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.74 | $664.80 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $274.06 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $354.76 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $269.06 |
| 05/04/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $267.48 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-83.87 | $348.97 |
| 05/04/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $432.84 |
| 05/04/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $442.84 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $440.47 |
| 05/04/1995 | INTEREST | 1992 Interest/Penalty | $4.75 | $430.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $425.72 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $346.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $260.11 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $101.87 | $180.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |