Tax Account 06-160-21-010
Owners
POYNOR JOHN W/POYNOR PATRICIA L
1014 W GALLINAS DR
PUEBLO WEST, CO 81007-7008
Account Summary
| Account ID | 06-160-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 W GALLINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,791.69 |
| Taxed incl Special Assessments | $1,791.69 |
| Paid | $0.00 |
| Bill Total | $1,827.53 |
| Interest | $35.84 |
| Bill Balance | $1,791.69 |
| Prior Billed* | $1,791.69 |
| Total Account Balance** | $1,836.48 |
| 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 | $1,803.48 | $0.00 | $0.00 | $1,803.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,825.08 | $0.00 | $54.75 | $1,879.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,436.22 | $0.00 | $0.00 | $1,436.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,471.94 | $0.00 | $0.00 | $1,471.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $961.38 | $0.00 | $28.84 | $990.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $958.90 | $0.00 | $0.00 | $958.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $843.94 | $0.00 | $0.00 | $843.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $798.50 | $0.00 | $0.00 | $798.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $791.92 | $0.00 | $0.00 | $791.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $724.82 | $0.00 | $0.00 | $724.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $720.16 | $0.00 | $0.00 | $720.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,498.10 | $0.00 | $0.00 | $1,498.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,484.34 | $0.00 | $0.00 | $1,484.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,653.00 | $0.00 | $0.00 | $1,653.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,667.66 | $0.00 | $0.00 | $1,667.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,752.24 | $0.00 | $0.00 | $1,752.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,618.50 | $0.00 | $0.00 | $1,618.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,556.34 | $0.00 | $0.00 | $1,556.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,414.16 | $0.00 | $0.00 | $1,414.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 32.31 | .00 | 32.64 | 32.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POYNOR JOHN W/POYNOR PATRICIA L | $1,791.69 | $1,791.69 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,764.74 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-38.74 | $1,764.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,803.48 | $1,803.48 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,839.93 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-39.90 | $1,839.93 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $54.75 | $1,879.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,825.08 | $1,825.08 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-27.98 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,408.24 | $27.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,436.22 | $1,436.22 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.98 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,443.96 | $27.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,471.94 | $1,471.94 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-968.18 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.04 | $968.18 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $28.84 | $990.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $961.38 | $961.38 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-937.50 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.40 | $937.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $958.90 | $958.90 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-19.82 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-823.10 | $19.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.92 | $842.92 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.82 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-824.12 | $19.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $843.94 | $843.94 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-784.96 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.54 | $784.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $798.50 | $798.50 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-778.38 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-13.54 | $778.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $791.92 | $791.92 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-712.42 | $12.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $724.82 | $724.82 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-707.76 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $707.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $720.16 | $720.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,485.16 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.94 | $1,485.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,498.10 | $1,498.10 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,484.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,484.34 | $1,484.34 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,653.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,653.00 | $1,653.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,667.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,667.66 | $1,667.66 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,752.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,752.24 | $1,752.24 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,779.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,779.28 | $1,779.28 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,618.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,618.50 | $1,618.50 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,556.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,556.34 | $1,556.34 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,430.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,430.68 | $1,430.68 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,414.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,414.16 | $1,414.16 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-96.94 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $96.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |