Tax Account 06-231-08-005
Owners
POLLOCK MICHAEL R / POLLOCK SHANNON M
154 W BLUE HILLS DR
PUEBLO WEST, CO 81007-2685
Account Summary
| Account ID | 06-231-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 154 W BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,936.84 |
| Taxed incl Special Assessments | $4,936.84 |
| Paid | $4,936.84 |
| 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 | $4,936.84 | $0.00 | $0.00 | $4,936.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,861.14 | $0.00 | $0.00 | $4,861.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,918.06 | $0.00 | $0.00 | $4,918.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,947.38 | $0.00 | $0.00 | $3,947.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,046.36 | $0.00 | $0.00 | $4,046.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,321.94 | $0.00 | $0.00 | $3,321.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,312.30 | $0.00 | $0.00 | $3,312.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,076.12 | $0.00 | $0.00 | $3,076.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,079.84 | $0.00 | $0.00 | $3,079.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,997.96 | $0.00 | $0.00 | $2,997.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,973.02 | $0.00 | $0.00 | $2,973.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,937.26 | $0.00 | $0.00 | $2,937.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,742.06 | $0.00 | $0.00 | $2,742.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,692.90 | $0.00 | $0.00 | $2,692.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,668.14 | $0.00 | $0.00 | $2,668.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,033.76 | $0.00 | $0.00 | $3,033.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,120.60 | $0.00 | $0.00 | $3,120.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,022.94 | $0.00 | $120.92 | $3,143.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $10.00 | $52.95 | $945.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $0.00 | $331.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $387.34 | $0.00 | $0.00 | $387.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $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 | 67.93 | 68.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.84 | 71.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.84 | 71.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-2,468.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,468.42 | $2,468.42 |
| 01/19/2026 | BILL | POLLOCK MICHAEL R / POLLOCK SHANNON M | $4,936.84 | $4,936.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,394.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.78 | $2,394.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,394.79 | $2,430.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.78 | $4,825.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,861.14 | $4,861.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,423.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.78 | $2,423.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.78 | $2,459.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,423.25 | $2,494.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,918.06 | $4,918.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,947.69 | $26.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,947.69 | $1,973.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.00 | $3,921.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,947.38 | $3,947.38 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-52.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,994.36 | $52.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,046.36 | $4,046.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.67 | $21.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.30 | $1,660.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,639.67 | $1,682.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,321.94 | $3,321.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,634.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $1,634.85 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $1,656.15 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,634.85 | $1,677.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,312.30 | $3,312.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,518.43 | $19.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.63 | $1,538.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,518.43 | $1,557.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,076.12 | $3,076.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,520.29 | $19.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,520.29 | $1,539.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $3,060.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,079.84 | $3,079.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.83 | $1,486.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.15 | $1,498.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.83 | $2,985.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,997.96 | $2,997.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,473.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.83 | $1,473.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.83 | $1,486.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,473.68 | $1,499.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,973.02 | $2,973.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,455.97 | $12.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $1,468.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,455.97 | $1,481.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,937.26 | $2,937.26 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,359.13 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $1,359.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.90 | $1,371.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,359.13 | $1,382.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,742.06 | $2,742.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,334.82 | $11.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.63 | $1,346.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,334.82 | $1,358.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,692.90 | $2,692.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,334.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,334.07 | $1,334.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,668.14 | $2,668.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.88 | $1,516.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,033.76 | $3,033.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.30 | $1,560.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,120.60 | $3,120.60 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-3,264.32 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $115.46 | $3,264.32 |
| 11/25/2009 | LIEN | 2007 Redemption Payment | $-1,087.37 | $3,148.86 |
| 11/25/2009 | LIEN | 2007 Redemption Interest/Fee | $129.88 | $4,236.23 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,143.86 | $4,106.35 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $120.92 | $7,250.21 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,148.86 | $7,129.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,022.94 | $3,980.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $957.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-935.49 | $967.49 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,902.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $52.95 | $1,892.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $957.49 | $1,840.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-375.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $375.96 | $375.96 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-369.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.34 | $387.34 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.34 | $387.34 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $387.34 | $387.34 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-387.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $387.34 | $387.34 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-371.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.86 | $371.86 |