Tax Account 06-134-09-012
Owners
POLLART BRADY/POLLART CHRISTINA
454 E CHENEY DR
PUEBLO WEST, CO 81007-3534
Account Summary
| Account ID | 06-134-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 454 E CHENEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,550.81 |
| Taxed incl Special Assessments | $2,550.81 |
| Paid | $2,550.81 |
| 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 | $2,550.81 | $0.00 | $0.00 | $2,550.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,312.96 | $0.00 | $0.00 | $2,312.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,339.54 | $0.00 | $0.00 | $2,339.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,819.66 | $0.00 | $0.00 | $1,819.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,865.68 | $0.00 | $0.00 | $1,865.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,616.36 | $0.00 | $0.00 | $1,616.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,611.86 | $0.00 | $0.00 | $1,611.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,362.66 | $0.00 | $0.00 | $1,362.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,364.30 | $0.00 | $0.00 | $1,364.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,273.78 | $0.00 | $0.00 | $1,273.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,263.20 | $0.00 | $0.00 | $1,263.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,155.20 | $0.00 | $0.00 | $1,155.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,147.70 | $0.00 | $11.48 | $1,159.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,205.59 | $0.00 | $0.00 | $1,205.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,194.50 | $0.00 | $0.00 | $1,194.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,146.38 | $0.00 | $0.00 | $1,146.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,165.82 | $0.00 | $34.97 | $1,200.79 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,148.16 | $0.00 | $11.48 | $1,159.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,104.06 | $0.00 | $0.00 | $1,104.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,085.12 | $0.00 | $0.00 | $1,085.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,067.54 | $0.00 | $0.00 | $1,067.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,099.68 | $0.00 | $0.00 | $1,099.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,028.00 | $0.00 | $0.00 | $1,028.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $852.40 | $0.00 | $0.00 | $852.40 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $860.60 | $0.00 | $0.00 | $860.60 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $10.00 | $4.05 | $76.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,275.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,275.41 | $1,275.40 |
| 01/19/2026 | Bill | POLLART BRADY/POLLART CHRISTINA | $2,550.81 | $2,550.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $18.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $1,156.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $2,294.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,312.96 | $2,312.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $1,151.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $1,169.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.43 | $1,188.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,339.54 | $2,339.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.85 | $11.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-897.85 | $909.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $1,807.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,819.66 | $1,819.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-920.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $920.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $932.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-920.86 | $944.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,865.68 | $1,865.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-797.82 | $10.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $808.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-797.82 | $818.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,616.36 | $1,616.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-795.57 | $10.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-795.57 | $805.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $1,601.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,611.86 | $1,611.86 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.40 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,345.26 | $17.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,362.66 | $1,362.66 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.40 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,346.90 | $17.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.30 | $1,364.30 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,262.88 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $1,262.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,273.78 | $1,273.78 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,252.30 | $10.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,263.20 | $1,263.20 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.24 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,145.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.20 | $1,155.20 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-580.25 | $5.08 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $11.48 | $585.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $573.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-568.87 | $578.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,147.70 | $1,147.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-597.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $597.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-597.59 | $602.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $1,200.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.59 | $1,205.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-597.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.25 | $597.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,194.50 | $1,194.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-568.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-568.73 | $568.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,137.46 | $1,137.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-573.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-573.19 | $573.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,146.38 | $1,146.38 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,200.79 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $34.97 | $1,200.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.82 | $1,165.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.82 | $1,183.82 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-574.08 | $0.00 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-585.56 | $574.08 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $11.48 | $1,159.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,148.16 | $1,148.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-552.03 | $552.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.06 | $1,104.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-542.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-542.56 | $542.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,085.12 | $1,085.12 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,067.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,067.54 | $1,067.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-549.84 | $549.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,099.68 | $1,099.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.00 | $514.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,028.00 | $1,028.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-442.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-442.18 | $442.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $884.36 | $884.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-383.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-383.31 | $383.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $766.62 | $766.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-426.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-426.20 | $426.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $852.40 | $852.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-860.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $860.60 | $860.60 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-105.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 04/04/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 04/04/1994 | PAYMENT | 1991 - Bill Payment | $-66.29 | $10.00 |
| 04/04/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $76.29 |
| 04/04/1994 | INTEREST | 1991 Interest/Penalty | $4.05 | $66.29 |
| 04/04/1994 | LIEN | 1991 County Held Redemption Payment | $-15.26 | $62.24 |
| 04/04/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $15.26 | $77.50 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $62.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $178.28 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $62.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $93.90 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $62.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |