Tax Account 06-241-24-019
Owners
MICHAUD LOIS E
186 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-019 |
|---|---|
| Account Type | Real Estate |
| Location | 186 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,518.39 |
| Taxed incl Special Assessments | $1,518.39 |
| Paid | $1,518.39 |
| 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 | $1,518.39 | $0.00 | $0.00 | $1,518.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,241.74 | $0.00 | $37.26 | $1,279.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,082.82 | $0.00 | $0.00 | $1,082.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,109.98 | $0.00 | $0.00 | $1,109.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $938.20 | $0.00 | $0.00 | $938.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $703.68 | $0.00 | $0.00 | $703.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $670.92 | $0.00 | $0.00 | $670.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $665.38 | $0.00 | $0.00 | $665.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $653.80 | $0.00 | $0.00 | $653.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $649.60 | $0.00 | $0.00 | $649.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $658.27 | $0.00 | $0.00 | $658.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,293.28 | $0.00 | $0.00 | $1,293.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,451.08 | $0.00 | $7.26 | $1,458.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,463.94 | $0.00 | $0.00 | $1,463.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,456.54 | $0.00 | $0.00 | $1,456.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,479.02 | $0.00 | $0.00 | $1,479.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,387.14 | $0.00 | $0.00 | $1,387.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,333.86 | $0.00 | $0.00 | $1,333.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,353.24 | $0.00 | $0.00 | $1,353.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,219.96 | $0.00 | $0.00 | $1,219.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $910.47 | $0.00 | $0.00 | $910.47 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MICHAUD LOIS E CHECK 000000000005403 | $-759.19 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005269 | $-759.20 | $759.19 |
| 01/19/2026 | Bill | MICHAUD LOIS E | $1,518.39 | $1,518.39 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.45 | $15.43 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $613.88 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-598.45 | $629.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,227.76 | $1,227.76 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-31.79 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.21 | $31.79 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $37.26 | $1,279.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,241.74 | $1,241.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,059.50 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.32 | $1,059.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,082.82 | $1,082.82 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-543.33 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $543.33 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-543.33 | $554.99 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $1,098.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.98 | $1,109.98 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-460.05 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $460.05 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-460.05 | $470.62 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $930.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $941.24 | $941.24 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-458.53 | $10.57 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-458.53 | $469.10 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $927.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $938.20 | $938.20 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-392.06 | $9.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $401.72 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-392.06 | $411.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $803.44 | $803.44 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.98 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $342.98 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $351.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-342.98 | $360.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $703.68 | $703.68 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-329.77 | $5.69 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $335.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-329.77 | $341.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $670.92 | $670.92 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-327.00 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $327.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.00 | $332.69 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $659.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $665.38 | $665.38 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-321.31 | $5.59 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-321.31 | $326.90 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $648.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $653.80 | $653.80 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-319.21 | $5.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-319.21 | $324.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $644.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $649.60 | $649.60 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-323.50 | $5.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $329.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-323.50 | $334.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $658.27 | $658.27 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-646.64 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-646.64 | $646.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,293.28 | $1,293.28 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-732.80 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $7.26 | $732.80 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-725.54 | $725.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,451.08 | $1,451.08 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,463.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.94 | $1,463.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-728.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-728.27 | $728.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,456.54 | $1,456.54 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-739.51 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-739.51 | $739.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,479.02 | $1,479.02 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-693.57 | $693.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,387.14 | $1,387.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-666.93 | $666.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,333.86 | $1,333.86 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,375.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,375.52 | $1,375.52 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-676.62 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-676.62 | $676.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,353.24 | $1,353.24 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,219.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,219.96 | $1,219.96 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,140.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,140.44 | $1,140.44 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,050.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,050.30 | $1,050.30 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-910.47 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $910.47 | $910.47 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-253.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.02 | $253.02 |