Tax Account 14-063-12-002
Owners
POULOS HANNAH
1102 MAHREN AVE
PUEBLO, CO 81006
POULOS ZACHARY
Account Summary
| Account ID | 14-063-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,433.25 |
| Taxed incl Special Assessments | $1,433.25 |
| Paid | $1,433.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,433.25 | $0.00 | $0.00 | $1,433.25 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $802.88 | $0.00 | $0.00 | $802.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $807.14 | $0.00 | $0.00 | $807.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $695.90 | $0.00 | $0.00 | $695.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $717.90 | $0.00 | $0.00 | $717.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $495.64 | $0.00 | $0.00 | $495.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.94 | $0.00 | $0.00 | $381.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.76 | $0.00 | $0.00 | $385.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.88 | $0.00 | $0.00 | $367.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.50 | $0.00 | $0.00 | $366.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $373.66 | $0.00 | $0.00 | $373.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.09 | $0.00 | $0.00 | $454.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.92 | $0.00 | $0.00 | $438.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $553.48 | $0.00 | $0.00 | $553.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $583.68 | $0.00 | $0.00 | $583.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $581.06 | $0.00 | $0.00 | $581.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $556.08 | $0.00 | $5.56 | $561.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $523.60 | $0.00 | $0.00 | $523.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $10.33 | $526.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $526.68 | $0.00 | $21.07 | $547.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $443.72 | $0.00 | $4.44 | $448.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-716.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-716.63 | $716.62 |
| 01/19/2026 | BILL | POULOS HANNAH | $1,433.25 | $1,433.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-389.70 | $11.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $401.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-389.70 | $413.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $802.88 | $802.88 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-783.66 | $23.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $807.14 | $807.14 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-682.46 | $13.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $695.90 | $695.90 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $704.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $717.90 | $717.90 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-486.48 | $9.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $495.64 | $495.64 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-243.49 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $243.49 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $248.07 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-243.49 | $252.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $496.14 | $496.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-187.07 | $3.90 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $190.97 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-187.07 | $194.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.94 | $381.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-188.98 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $188.98 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $192.88 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-188.98 | $196.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.76 | $385.76 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-362.86 | $5.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.88 | $367.88 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-180.74 | $2.51 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-180.74 | $183.25 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $363.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.50 | $366.50 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-184.28 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $184.28 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-184.28 | $186.83 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $371.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.66 | $373.66 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-184.70 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $184.70 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $187.25 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-184.70 | $189.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $374.50 | $374.50 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-223.97 | $3.07 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-223.97 | $227.04 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $451.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.09 | $454.09 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-219.46 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-219.46 | $219.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.92 | $438.92 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-276.74 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-276.74 | $276.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $553.48 | $553.48 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $268.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.72 | $536.72 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-291.84 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-291.84 | $291.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $583.68 | $583.68 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-297.08 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-297.08 | $297.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $594.16 | $594.16 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-290.53 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-290.53 | $290.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $581.06 | $581.06 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-561.64 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $5.56 | $561.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $556.08 | $556.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-261.80 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-261.80 | $261.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $523.60 | $523.60 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-526.59 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $10.33 | $526.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $516.26 | $516.26 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-583.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $583.48 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-547.75 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $21.07 | $547.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $526.68 | $526.68 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-462.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.46 | $462.46 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-454.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $454.26 | $454.26 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.32 | $439.32 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-448.16 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $4.44 | $448.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $443.72 | $443.72 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-344.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $344.12 | $344.12 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $352.26 | $352.26 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $369.62 | $369.62 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $369.62 | $369.62 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $399.88 | $399.88 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $399.88 | $399.88 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.04 | $396.04 |