Tax Account 06-244-04-014
Owners
POUNDS KENNETH M/POUNDS JOANNE
442 E MOUNTAINSIDE DR
PUEBLO WEST, CO 81007-5090
Account Summary
| Account ID | 06-244-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 442 E MOUNTAINSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,949.29 |
| Taxed incl Special Assessments | $4,949.29 |
| Paid | $4,949.29 |
| 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 | $4,949.29 | $0.00 | $0.00 | $4,949.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,120.22 | $0.00 | $0.00 | $4,120.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,168.60 | $0.00 | $0.00 | $4,168.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,705.56 | $0.00 | $0.00 | $3,705.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,798.40 | $0.00 | $0.00 | $3,798.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,477.26 | $0.00 | $0.00 | $3,477.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,467.90 | $0.00 | $0.00 | $3,467.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,130.22 | $0.00 | $0.00 | $3,130.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,134.00 | $0.00 | $0.00 | $3,134.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,082.20 | $0.00 | $0.00 | $3,082.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,682.16 | $0.00 | $0.00 | $2,682.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,685.48 | $0.00 | $0.00 | $2,685.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,668.06 | $0.00 | $0.00 | $2,668.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,703.49 | $0.00 | $0.00 | $2,703.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,678.64 | $0.00 | $0.00 | $2,678.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,948.40 | $0.00 | $0.00 | $2,948.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,972.80 | $0.00 | $0.00 | $2,972.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,923.04 | $0.00 | $0.00 | $2,923.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,968.16 | $0.00 | $0.00 | $2,968.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,645.00 | $0.00 | $0.00 | $2,645.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,543.42 | $0.00 | $0.00 | $2,543.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,355.94 | $0.00 | $0.00 | $2,355.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,317.80 | $0.00 | $0.00 | $2,317.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,462.28 | $0.00 | $0.00 | $2,462.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $10.00 | $13.00 | $239.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $192.04 | $0.00 | $0.00 | $192.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $229.98 | $0.00 | $2.30 | $232.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $229.98 | $0.00 | $0.00 | $229.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $220.28 | $0.00 | $0.00 | $220.28 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.09 | 68.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.12 | 23.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,474.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,474.65 | $2,474.64 |
| 01/19/2026 | Bill | POUNDS KENNETH M/POUNDS JOANNE | $4,949.29 | $4,949.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,029.40 | $30.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.71 | $2,060.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,029.40 | $2,090.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,120.22 | $4,120.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,053.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.71 | $2,053.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.71 | $2,084.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,053.59 | $2,115.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,168.60 | $4,168.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,828.37 | $24.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.41 | $1,852.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,828.37 | $1,877.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,705.56 | $3,705.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,874.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.41 | $1,874.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,874.79 | $1,899.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.41 | $3,773.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,798.40 | $3,798.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,716.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.30 | $1,716.33 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-22.30 | $1,738.63 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,716.33 | $1,760.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,477.26 | $3,477.26 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,711.65 | $22.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,711.65 | $1,733.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.30 | $3,445.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,467.90 | $3,467.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,545.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.98 | $1,545.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.98 | $1,565.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,545.13 | $1,585.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,130.22 | $3,130.22 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,094.04 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.96 | $3,094.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,134.00 | $3,134.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-26.38 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,055.82 | $26.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,082.20 | $3,082.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,329.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.57 | $1,329.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,329.51 | $1,341.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.57 | $2,670.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,682.16 | $2,682.16 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,662.32 | $23.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,685.48 | $2,685.48 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-23.16 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,644.90 | $23.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,668.06 | $2,668.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,340.07 | $11.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,340.07 | $1,351.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $2,691.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,703.49 | $2,703.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,339.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,339.32 | $1,339.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,678.64 | $2,678.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,474.20 | $1,474.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,948.40 | $2,948.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,486.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,486.40 | $1,486.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,972.80 | $2,972.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,461.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,461.52 | $1,461.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,923.04 | $2,923.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.08 | $1,484.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,968.16 | $2,968.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,322.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,322.50 | $1,322.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,645.00 | $2,645.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,271.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,271.71 | $1,271.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,543.42 | $2,543.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,177.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,177.97 | $1,177.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,355.94 | $2,355.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,158.90 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,158.90 | $1,158.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,317.80 | $2,317.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,231.14 | $0.00 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $1,231.14 | $1,231.14 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,231.14 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,231.14 | $1,231.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,462.28 | $2,462.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/29/2002 | LIEN | 2000 Redemption Payment | $-260.36 | $259.74 |
| 01/29/2002 | LIEN | 2000 Redemption Interest/Fee | $16.74 | $520.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $503.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $243.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-229.62 | $253.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.00 | $483.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $470.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $243.62 | $460.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-187.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.78 | $187.78 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-190.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.20 | $190.20 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-192.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.04 | $192.04 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-208.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.40 | $208.40 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-213.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $213.18 | $213.18 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.98 | $229.98 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.98 | $229.98 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-232.28 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $2.30 | $232.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $229.98 | $229.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-229.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $229.98 | $229.98 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-220.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $220.28 | $220.28 |