Tax Account 06-180-07-001
Owners
POINTON DAVID/POINTON NICOLE D
895 S INDIAN BEND DR
PUEBLO WEST, CO 81007-6418
Account Summary
| Account ID | 06-180-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 895 S INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,844.21 |
| Taxed incl Special Assessments | $2,844.21 |
| Paid | $2,929.53 |
| 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 | $2,844.21 | $0.00 | $85.32 | $2,929.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,694.42 | $0.00 | $0.00 | $2,694.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,726.38 | $0.00 | $0.00 | $2,726.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,310.94 | $0.00 | $0.00 | $2,310.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,369.64 | $0.00 | $0.00 | $2,369.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,294.78 | $0.00 | $0.00 | $2,294.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,288.44 | $0.00 | $0.00 | $2,288.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,093.32 | $0.00 | $0.00 | $2,093.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,095.84 | $0.00 | $0.00 | $2,095.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,009.46 | $0.00 | $0.00 | $2,009.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,992.76 | $0.00 | $0.00 | $1,992.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,812.22 | $0.00 | $0.00 | $1,812.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,800.48 | $0.00 | $0.00 | $1,800.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,807.63 | $0.00 | $0.00 | $1,807.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $1.54 | $310.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $8.43 | $219.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $4.19 | $213.73 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.80 | $10.47 | $170.89 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 39.12 | 39.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | LERETA CHECK 30614 M AD | $-1,450.54 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $28.44 | $1,450.54 |
| 06/15/2026 | PAYMENT | FAY SERVICING CHECK 1630996 M AM | $-1,478.99 | $1,422.10 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $56.88 | $2,901.09 |
| 01/19/2026 | Bill | POINTON DAVID/POINTON NICOLE D | $2,844.21 | $2,844.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $1,326.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $1,347.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.94 | $2,673.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,694.42 | $2,694.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.25 | $20.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,342.25 | $1,363.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.94 | $2,705.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,726.38 | $2,726.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $1,140.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.23 | $1,155.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.24 | $1,170.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,310.94 | $2,310.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $1,169.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.59 | $1,184.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.23 | $2,354.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,369.64 | $2,369.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $1,132.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.68 | $1,147.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $2,280.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,294.78 | $2,294.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.51 | $14.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.51 | $1,144.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $2,273.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,288.44 | $2,288.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.30 | $13.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.30 | $1,046.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $2,079.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,093.32 | $2,093.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $1,034.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $1,047.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.56 | $1,061.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,095.84 | $2,095.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-996.13 | $8.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-996.13 | $1,004.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $2,000.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,009.46 | $2,009.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-987.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $987.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $996.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-987.78 | $1,004.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,992.76 | $1,992.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-898.30 | $7.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $906.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-898.30 | $913.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,812.22 | $1,812.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-892.43 | $7.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-892.43 | $900.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $1,792.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,800.48 | $1,800.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-896.01 | $7.80 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $903.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-896.01 | $911.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,807.63 | $1,807.63 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-857.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-870.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-155.90 | $154.36 |
| 03/21/2003 | INTEREST | 2002 Interest/Penalty | $1.54 | $310.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 09/04/2002 | LIEN | 2001 Redemption Payment | $-312.26 | $0.00 |
| 09/04/2002 | LIEN | 2001 Redemption Interest/Fee | $7.12 | $312.26 |
| 09/04/2002 | LIEN | 2000 Redemption Payment | $-260.69 | $305.14 |
| 09/04/2002 | LIEN | 2000 Redemption Interest/Fee | $36.60 | $565.83 |
| 09/04/2002 | LIEN | 1999 Redemption Payment | $-290.18 | $529.23 |
| 09/04/2002 | LIEN | 1999 Redemption Interest/Fee | $71.45 | $819.41 |
| 09/04/2002 | LIEN | 1998 Redemption Payment | $-253.31 | $747.96 |
| 09/04/2002 | LIEN | 1998 Redemption Interest/Fee | $78.42 | $1,001.27 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $922.85 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $1,222.99 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $305.14 | $1,211.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $906.31 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-219.09 | $617.71 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $8.43 | $836.80 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $224.09 | $828.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $604.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $218.73 | $393.62 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-213.73 | $174.89 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.19 | $388.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $384.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $174.89 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $185.69 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $345.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $334.98 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.89 | $324.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 02/19/1997 | LIEN | 1995 Redemption Payment | $-123.66 | $87.70 |
| 02/19/1997 | LIEN | 1995 Redemption Interest/Fee | $13.43 | $211.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $211.21 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |