Tax Account 06-221-06-012
Owners
POELMAN MARIA T/POELMAN WILLIAM E
425 W VENTURA DR
PUEBLO WEST, CO 81007-2617
Account Summary
| Account ID | 06-221-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,587.25 |
| Taxed incl Special Assessments | $2,587.25 |
| Paid | $2,587.25 |
| 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 | $2,587.25 | $0.00 | $0.00 | $2,587.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,122.72 | $0.00 | $0.00 | $2,122.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.10 | $0.00 | $0.00 | $2,148.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,588.68 | $0.00 | $0.00 | $1,588.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,628.74 | $0.00 | $0.00 | $1,628.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,341.80 | $0.00 | $0.00 | $1,341.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,337.84 | $0.00 | $0.00 | $1,337.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,205.48 | $0.00 | $0.00 | $1,205.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,206.94 | $0.00 | $24.14 | $1,231.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,169.26 | $0.00 | $46.77 | $1,216.03 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,159.54 | $0.00 | $46.38 | $1,205.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,058.20 | $10.00 | $63.49 | $1,131.69 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,051.34 | $0.00 | $42.05 | $1,093.39 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,076.11 | $0.00 | $0.00 | $1,076.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,066.22 | $0.00 | $31.99 | $1,098.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,144.18 | $0.00 | $34.33 | $1,178.51 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,153.38 | $0.00 | $46.14 | $1,199.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,181.82 | $10.00 | $70.91 | $1,262.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,200.06 | $0.00 | $0.00 | $1,200.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,254.62 | $0.00 | $0.00 | $1,254.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,206.42 | $0.00 | $0.00 | $1,206.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,146.42 | $0.00 | $0.00 | $1,146.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,003.60 | $0.00 | $0.00 | $1,003.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $998.22 | $0.00 | $0.00 | $998.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $985.34 | $0.00 | $0.00 | $985.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $971.42 | $0.00 | $0.00 | $971.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,086.58 | $0.00 | $0.00 | $1,086.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,123.16 | $0.00 | $0.00 | $1,123.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,168.20 | $0.00 | $0.00 | $1,168.20 | $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 | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,293.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,293.63 | $1,293.62 |
| 01/19/2026 | BILL | POELMAN MARIA T/POELMAN WILLIAM E | $2,587.25 | $2,587.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.33 | $17.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.33 | $1,061.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $2,105.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,122.72 | $2,122.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $17.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,074.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $1,091.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,148.10 | $2,148.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.88 | $10.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.88 | $794.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $1,578.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,588.68 | $1,588.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $803.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.91 | $814.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $1,618.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,628.74 | $1,628.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-662.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $662.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $670.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-662.30 | $679.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,341.80 | $1,341.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-660.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $660.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-660.32 | $668.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $1,329.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,337.84 | $1,337.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $595.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.05 | $602.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.69 | $1,197.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,205.48 | $1,205.48 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.69 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,215.39 | $15.69 |
| 06/04/2018 | INTEREST | 2017 Interest/Penalty | $24.14 | $1,231.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,206.94 | $1,206.94 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.40 | $0.00 |
| 08/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.63 | $10.40 |
| 08/22/2017 | INTEREST | 2016 Interest/Penalty | $46.77 | $1,216.03 |
| 08/22/2017 | LIEN | 2015 Redemption Payment | $-1,342.20 | $1,169.26 |
| 08/22/2017 | LIEN | 2015 Redemption Interest/Fee | $131.28 | $2,511.46 |
| 08/22/2017 | LIEN | 2014 Redemption Payment | $-1,370.07 | $2,380.18 |
| 08/22/2017 | LIEN | 2014 Redemption Interest/Fee | $226.38 | $3,750.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,169.26 | $3,523.87 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,195.52 | $2,354.61 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.40 | $3,550.13 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $46.38 | $3,560.53 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,210.92 | $3,514.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,159.54 | $2,303.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.02 | $1,143.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $2,255.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,265.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $63.49 | $2,275.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,211.89 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,143.69 | $2,201.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,058.20 | $1,058.20 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,083.91 | $9.48 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $42.05 | $1,093.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,051.34 | $1,051.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.82 | $9.29 |
| 03/05/2013 | LIEN | 2011 Redemption Payment | $-1,176.82 | $1,076.11 |
| 03/05/2013 | LIEN | 2011 Redemption Interest/Fee | $73.61 | $2,252.93 |
| 03/05/2013 | LIEN | 2010 Redemption Payment | $-1,380.92 | $2,179.32 |
| 03/05/2013 | LIEN | 2010 Redemption Interest/Fee | $197.41 | $3,560.24 |
| 03/05/2013 | LIEN | 2009 Redemption Payment | $-1,515.94 | $3,362.83 |
| 03/05/2013 | LIEN | 2009 Redemption Interest/Fee | $311.42 | $4,878.77 |
| 03/05/2013 | LIEN | 2008 Redemption Payment | $-1,717.61 | $4,567.35 |
| 03/05/2013 | LIEN | 2008 Redemption Interest/Fee | $442.88 | $6,284.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,076.11 | $5,842.08 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.21 | $4,765.97 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $31.99 | $5,864.18 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,103.21 | $5,832.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,066.22 | $4,728.98 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,178.51 | $3,662.76 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $34.33 | $4,841.27 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,183.51 | $4,806.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,144.18 | $3,623.43 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,199.52 | $2,479.25 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $46.14 | $3,678.77 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,204.52 | $3,632.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,153.38 | $2,428.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,274.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,252.73 | $1,284.73 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,537.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $70.91 | $2,527.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,274.73 | $2,456.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,181.82 | $1,181.82 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,200.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,200.06 | $1,200.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,254.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,254.62 | $1,254.62 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,206.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,206.42 | $1,206.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,193.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,193.18 | $1,193.18 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,173.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,173.84 | $1,173.84 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,226.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,226.36 | $1,226.36 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,146.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,146.42 | $1,146.42 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,003.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,003.60 | $1,003.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-998.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $998.22 | $998.22 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-985.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $985.34 | $985.34 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,005.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,005.02 | $1,005.02 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-971.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $971.42 | $971.42 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-968.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $968.94 | $968.94 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,061.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,061.46 | $1,061.46 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,061.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,061.46 | $1,061.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,086.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,086.58 | $1,086.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,123.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,123.16 | $1,123.16 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,168.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,168.20 | $1,168.20 |