Tax Account 14-082-02-011
Owners
POOL DAVID W
1271 S ASPEN RD
PUEBLO, CO 81006-1632
Account Summary
| Account ID | 14-082-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 ASPEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.89 |
| Taxed incl Special Assessments | $1,892.89 |
| Paid | $1,892.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 105.335 |
| Tax District | 60LA (60LA) |
* 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 | $1,892.89 | $0.00 | $0.00 | $1,892.89 | $0.00 | $0.00 | 10.5335 | 60LA |
| 2024 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 10.5465 | 60LA |
| 2023 REAL ESTATE TAXES | $1,953.46 | $0.00 | $0.00 | $1,953.46 | $0.00 | $0.00 | 10.6514 | 60LA |
| 2022 REAL ESTATE TAXES | $2,083.32 | $0.00 | $0.00 | $2,083.32 | $0.00 | $0.00 | 10.7240 | 60LA |
| 2021 REAL ESTATE TAXES | $2,188.70 | $0.00 | $0.00 | $2,188.70 | $0.00 | $0.00 | 10.9590 | 60LA |
| 2020 REAL ESTATE TAXES | $1,891.42 | $0.00 | $37.83 | $1,929.25 | $0.00 | $0.00 | 11.0965 | 60LA |
| 2019 REAL ESTATE TAXES | $1,862.08 | $0.00 | $0.00 | $1,862.08 | $0.00 | $0.00 | 10.9236 | 60LA |
| 2018 REAL ESTATE TAXES | $1,401.94 | $0.00 | $0.00 | $1,401.94 | $0.00 | $0.00 | 9.8898 | 60LA |
| 2017 REAL ESTATE TAXES | $1,448.62 | $0.00 | $0.00 | $1,448.62 | $0.00 | $0.00 | 10.2233 | 60LA |
| 2016 REAL ESTATE TAXES | $1,442.98 | $0.00 | $0.00 | $1,442.98 | $0.00 | $0.00 | 10.2502 | 60LA |
| 2015 REAL ESTATE TAXES | $1,434.98 | $0.00 | $0.00 | $1,434.98 | $0.00 | $0.00 | 10.1930 | 60LA |
| 2014 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 10.2339 | 60LA |
| 2013 REAL ESTATE TAXES | $1,462.36 | $0.00 | $0.00 | $1,462.36 | $0.00 | $0.00 | 10.2542 | 60LA |
| 2012 REAL ESTATE TAXES | $1,513.42 | $0.00 | $0.00 | $1,513.42 | $0.00 | $0.00 | 10.3188 | 60LA |
| 2011 REAL ESTATE TAXES | $1,475.42 | $0.00 | $0.00 | $1,475.42 | $0.00 | $0.00 | 10.1431 | 60LA |
| 2010 REAL ESTATE TAXES | $1,684.36 | $0.00 | $0.00 | $1,684.36 | $0.00 | $0.00 | 10.6868 | 60LA |
| 2009 REAL ESTATE TAXES | $1,636.66 | $0.00 | $0.00 | $1,636.66 | $0.00 | $0.00 | 10.3849 | 60LA |
| 2008 REAL ESTATE TAXES | $1,611.36 | $0.00 | $0.00 | $1,611.36 | $0.00 | $0.00 | 10.5386 | 60LA |
| 2007 REAL ESTATE TAXES | $1,633.88 | $0.00 | $0.00 | $1,633.88 | $0.00 | $0.00 | 10.6859 | 60LA |
| 2006 REAL ESTATE TAXES | $1,648.40 | $0.00 | $0.00 | $1,648.40 | $0.00 | $0.00 | 11.0705 | 60LA |
| 2005 REAL ESTATE TAXES | $1,585.28 | $0.00 | $0.00 | $1,585.28 | $0.00 | $0.00 | 10.6466 | 60LA |
| 2004 REAL ESTATE TAXES | $1,485.22 | $0.00 | $0.00 | $1,485.22 | $0.00 | $0.00 | 11.0755 | 60LA |
| 2003 REAL ESTATE TAXES | $1,466.80 | $0.00 | $0.00 | $1,466.80 | $0.00 | $0.00 | 10.9381 | 60LA |
| 2002 REAL ESTATE TAXES | $1,268.42 | $0.00 | $0.00 | $1,268.42 | $0.00 | $0.00 | 10.7859 | 60LA |
| 2001 REAL ESTATE TAXES | $932.50 | $0.00 | $0.00 | $932.50 | $0.00 | $0.00 | 9.7951 | 60LA |
| 2000 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 9.5179 | 60LA |
| 1999 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 8.4734 | 60LA |
| 1998 REAL ESTATE TAXES | $593.76 | $0.00 | $0.00 | $593.76 | $0.00 | $0.00 | 8.6302 | 60LA |
| 1997 REAL ESTATE TAXES | $590.42 | $0.00 | $0.00 | $590.42 | $0.00 | $0.00 | 8.5816 | 60LA |
| 1996 REAL ESTATE TAXES | $456.42 | $0.00 | $0.00 | $456.42 | $0.00 | $0.00 | 9.6292 | 60LA |
| 1995 REAL ESTATE TAXES | $455.24 | $0.00 | $0.00 | $455.24 | $0.00 | $0.00 | 9.6042 | 60LA |
| 1994 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1993 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 9.3822 | 60LA |
| 1992 REAL ESTATE TAXES | $514.20 | $0.00 | $0.00 | $514.20 | $0.00 | $0.00 | 9.3833 | 60LA |
| 1991 REAL ESTATE TAXES | $517.68 | $0.00 | $0.00 | $517.68 | $0.00 | $0.00 | 9.4468 | 60LA |
| 1990 REAL ESTATE TAXES | $494.04 | $0.00 | $0.00 | $494.04 | $0.00 | $0.00 | 8.9500 | 6LA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-946.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-946.45 | $946.44 |
| 01/19/2026 | BILL | POOL DAVID W | $1,892.89 | $1,892.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.82 | $14.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.82 | $966.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $1,918.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,933.46 | $1,933.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-961.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $961.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $976.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-961.82 | $991.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,953.46 | $1,953.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.97 | $12.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.97 | $1,041.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $2,070.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,083.32 | $2,083.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $1,081.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $1,094.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.66 | $1,107.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,188.70 | $2,188.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,907.16 | $22.09 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $37.83 | $1,929.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,891.42 | $1,891.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-920.21 | $10.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $931.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-920.21 | $941.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,862.08 | $1,862.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.04 | $8.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $700.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.04 | $709.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,401.94 | $1,401.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-715.38 | $8.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $724.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-715.38 | $733.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,448.62 | $1,448.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-715.52 | $5.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-715.52 | $721.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $1,437.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,442.98 | $1,442.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-711.52 | $5.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-711.52 | $717.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $1,429.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,434.98 | $1,434.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-723.69 | $6.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-723.69 | $729.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $1,453.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,459.48 | $1,459.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-725.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $725.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-725.13 | $731.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $1,456.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,462.36 | $1,462.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-750.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $750.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $756.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-750.49 | $762.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,513.42 | $1,513.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-737.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-737.71 | $737.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,475.42 | $1,475.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-842.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-842.18 | $842.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,684.36 | $1,684.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-818.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-818.33 | $818.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,636.66 | $1,636.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-805.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-805.68 | $805.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,611.36 | $1,611.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-816.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-816.94 | $816.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,633.88 | $1,633.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-824.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-824.20 | $824.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,648.40 | $1,648.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-792.64 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-792.64 | $792.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,585.28 | $1,585.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-742.61 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-742.61 | $742.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,485.22 | $1,485.22 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-733.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-733.40 | $733.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,466.80 | $1,466.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-634.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-634.21 | $634.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,268.42 | $1,268.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-466.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-466.25 | $466.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $932.50 | $932.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-325.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-325.04 | $325.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.08 | $650.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-289.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-289.37 | $289.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.74 | $578.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-296.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-296.88 | $296.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.76 | $593.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-295.21 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-295.21 | $295.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $590.42 | $590.42 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-456.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $456.42 | $456.42 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-227.62 | $0.00 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-227.62 | $227.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $455.24 | $455.24 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-235.50 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-235.50 | $235.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $471.00 | $471.00 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-235.50 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-235.50 | $235.50 |
| 01/01/1994 | BILL | 1993 Tax Bill | $471.00 | $471.00 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-257.10 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-257.10 | $257.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $514.20 | $514.20 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-258.84 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-258.84 | $258.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $517.68 | $517.68 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-247.02 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-247.02 | $247.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $494.04 | $494.04 |