Tax Account 07-010-07-026
Owners
POWERS STEVE/POWERS LORENA
2022 W LAS FLORES DR
PUEBLO WEST, CO 81007-2256
Account Summary
| Account ID | 07-010-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2022 W LAS FLORES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,130.36 |
| Taxed incl Special Assessments | $3,130.36 |
| Paid | $3,130.36 |
| 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 | $3,130.36 | $0.00 | $0.00 | $3,130.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,969.78 | $0.00 | $0.00 | $2,969.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,004.92 | $0.00 | $0.00 | $3,004.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,269.90 | $0.00 | $0.00 | $2,269.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,326.64 | $0.00 | $0.00 | $2,326.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,172.54 | $0.00 | $0.00 | $2,172.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,232.72 | $0.00 | $0.00 | $1,232.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,125.08 | $0.00 | $0.00 | $1,125.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $984.10 | $0.00 | $0.00 | $984.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,701.36 | $0.00 | $0.00 | $1,701.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,808.44 | $0.00 | $0.00 | $1,808.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,791.82 | $0.00 | $53.75 | $1,845.57 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,975.44 | $0.00 | $0.00 | $1,975.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,992.20 | $0.00 | $0.00 | $1,992.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,116.86 | $0.00 | $0.00 | $2,116.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,937.52 | $0.00 | $0.00 | $1,937.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,774.92 | $0.00 | $0.00 | $1,774.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,706.76 | $0.00 | $0.00 | $1,706.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,615.28 | $0.00 | $0.00 | $1,615.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,589.12 | $0.00 | $0.00 | $1,589.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,712.84 | $0.00 | $0.00 | $1,712.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,601.20 | $0.00 | $0.00 | $1,601.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,570.96 | $0.00 | $0.00 | $1,570.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,562.58 | $0.00 | $0.00 | $1,562.58 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,565.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,565.18 | $1,565.18 |
| 01/19/2026 | Bill | POWERS STEVE/POWERS LORENA | $3,130.36 | $3,130.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $1,462.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $1,484.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.06 | $1,507.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,969.78 | $2,969.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,479.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $1,479.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,479.63 | $1,502.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.83 | $2,982.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,004.92 | $3,004.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.00 | $14.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $1,134.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.00 | $1,149.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.90 | $2,269.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $1,148.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.37 | $1,163.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $2,311.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,326.64 | $2,326.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.34 | $13.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.34 | $1,086.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $2,158.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,172.54 | $2,172.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-603.90 | $12.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-603.90 | $616.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $1,220.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,232.72 | $1,232.72 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-23.44 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.64 | $23.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,125.08 | $1,125.08 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,103.00 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-23.44 | $1,103.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,126.44 | $1,126.44 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-977.06 | $15.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $992.30 | $992.30 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.24 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-968.86 | $15.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $984.10 | $984.10 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.76 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-915.06 | $14.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.82 | $929.82 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,686.60 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.76 | $1,686.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,701.36 | $1,701.36 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.62 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,792.82 | $15.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,808.44 | $1,808.44 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,845.57 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $53.75 | $1,845.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,791.82 | $1,791.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-987.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-987.72 | $987.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,975.44 | $1,975.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-996.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-996.10 | $996.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,992.20 | $1,992.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.43 | $1,058.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,116.86 | $2,116.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-968.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-968.76 | $968.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,937.52 | $1,937.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-887.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-887.46 | $887.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,774.92 | $1,774.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-853.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-853.38 | $853.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,706.76 | $1,706.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-807.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-807.64 | $807.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,615.28 | $1,615.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-794.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-794.56 | $794.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,589.12 | $1,589.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-856.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-856.42 | $856.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,712.84 | $1,712.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-800.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-800.60 | $800.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,601.20 | $1,601.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-785.48 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-785.48 | $785.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,570.96 | $1,570.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-781.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-781.29 | $781.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,562.58 | $1,562.58 |