Tax Account 06-200-07-013
Owners
PONCE NASH ANTONIO / PONCE APRIL MARIE
1288 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6127
Account Summary
| Account ID | 06-200-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,088.18 |
| Taxed incl Special Assessments | $4,088.18 |
| Paid | $4,088.18 |
| 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 | $4,088.18 | $0.00 | $0.00 | $4,088.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,558.76 | $0.00 | $0.00 | $4,558.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,612.20 | $0.00 | $0.00 | $4,612.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,872.12 | $0.00 | $0.00 | $3,872.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,477.44 | $0.00 | $0.00 | $3,477.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,045.34 | $0.00 | $0.00 | $3,045.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,041.54 | $0.00 | $0.00 | $3,041.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,150.18 | $0.00 | $0.00 | $1,150.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $10.35 | $355.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $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 | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $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 | $0.00 | $95.98 | $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 | $4.15 | $96.29 | $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 | 55.72 | 56.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.75 | 67.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.75 | 67.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,044.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,044.09 | $2,044.09 |
| 01/19/2026 | BILL | PONCE NASH ANTONIO / PONCE APRIL MARIE | $4,088.18 | $4,088.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,245.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.71 | $2,245.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.71 | $2,279.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,245.67 | $2,313.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,558.76 | $4,558.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,272.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.71 | $2,272.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.71 | $2,306.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,272.39 | $2,339.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,612.20 | $4,612.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,910.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.51 | $1,910.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.51 | $1,936.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,910.55 | $1,961.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,872.12 | $3,872.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,716.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.34 | $1,716.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.34 | $1,738.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,716.38 | $1,761.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,477.44 | $3,477.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,503.15 | $19.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,503.15 | $1,522.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.52 | $3,025.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,045.34 | $3,045.34 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $344.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,671.30 | $-344.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $1,326.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,671.30 | $1,348.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $3,019.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,041.54 | $3,041.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $567.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $575.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.75 | $582.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,150.18 | $1,150.18 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-354.24 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $354.24 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $355.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $488.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $489.60 | $489.60 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $485.50 | $485.50 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $484.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.88 | $485.88 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $1.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $482.72 | $482.72 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.13 | $656.13 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $654.20 | $654.20 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.96 | $829.96 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.82 | $836.82 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.16 | $837.16 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $850.08 | $850.08 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-96.29 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $4.15 | $96.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |