Tax Account 14-110-16-030
Owners
POWERS ROBERT L/POWERS CINDY R
27288 HILLSIDE RD
PUEBLO, CO 81006-9695
Account Summary
| Account ID | 14-110-16-030 |
|---|---|
| Account Type | Real Estate |
| Location | 27288 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,093.47 |
| Taxed incl Special Assessments | $2,093.47 |
| Paid | $2,093.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,093.47 | $0.00 | $0.00 | $2,093.47 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,610.20 | $0.00 | $0.00 | $1,610.20 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,627.66 | $0.00 | $0.00 | $1,627.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,522.18 | $0.00 | $0.00 | $2,522.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,635.44 | $0.00 | $0.00 | $2,635.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,581.00 | $0.00 | $0.00 | $2,581.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,531.48 | $0.00 | $0.00 | $2,531.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,153.44 | $0.00 | $0.00 | $2,153.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,205.78 | $0.00 | $0.00 | $2,205.78 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,136.02 | $0.00 | $0.00 | $2,136.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,122.96 | $0.00 | $0.00 | $2,122.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,945.12 | $0.00 | $0.00 | $1,945.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,933.48 | $0.00 | $0.00 | $1,933.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,022.18 | $0.00 | $0.00 | $2,022.18 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,006.14 | $0.00 | $0.00 | $2,006.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,171.02 | $0.00 | $0.00 | $2,171.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,185.34 | $0.00 | $0.00 | $2,185.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,174.22 | $0.00 | $0.00 | $2,174.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,201.46 | $0.00 | $0.00 | $2,201.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,298.06 | $0.00 | $0.00 | $2,298.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,236.38 | $0.00 | $0.00 | $2,236.38 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,201.26 | $0.00 | $0.00 | $2,201.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,175.68 | $0.00 | $0.00 | $2,175.68 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,362.34 | $0.00 | $0.00 | $2,362.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,233.84 | $0.00 | $0.00 | $2,233.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,027.24 | $0.00 | $0.00 | $2,027.24 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,841.38 | $0.00 | $0.00 | $1,841.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,741.04 | $0.00 | $0.00 | $1,741.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,753.56 | $0.00 | $0.00 | $1,753.56 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,392.62 | $0.00 | $0.00 | $1,392.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $998.04 | $0.00 | $0.00 | $998.04 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $885.34 | $0.00 | $0.00 | $885.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $885.34 | $0.00 | $0.00 | $885.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $842.36 | $0.00 | $0.00 | $842.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $828.34 | $0.00 | $0.00 | $828.34 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,046.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,046.74 | $1,046.73 |
| 01/19/2026 | BILL | POWERS ROBERT L/POWERS CINDY R | $2,093.47 | $2,093.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.60 | $17.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $805.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.60 | $822.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,610.20 | $1,610.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-796.33 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $813.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-796.33 | $831.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,627.66 | $1,627.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.42 | $15.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.42 | $1,261.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $2,506.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,522.18 | $2,522.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $1,302.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $1,317.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.05 | $1,333.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,635.44 | $2,635.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.08 | $15.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $1,290.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.08 | $1,305.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,581.00 | $2,581.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $1,250.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $1,265.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.32 | $1,281.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,531.48 | $2,531.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,063.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $1,076.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.70 | $1,089.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,153.44 | $2,153.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.87 | $13.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $1,102.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.87 | $1,115.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,205.78 | $2,205.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $1,059.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $1,068.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.57 | $1,076.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,136.02 | $2,136.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,053.04 | $8.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,053.04 | $1,061.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $2,114.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,122.96 | $2,122.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-964.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $964.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-964.82 | $972.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $1,937.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,945.12 | $1,945.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-959.00 | $7.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $966.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-959.00 | $974.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,933.48 | $1,933.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.03 | $8.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $1,011.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.03 | $1,019.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,022.18 | $2,022.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.07 | $1,003.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,006.14 | $2,006.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,085.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,085.51 | $1,085.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,171.02 | $2,171.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,092.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,092.67 | $1,092.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,185.34 | $2,185.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.11 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.11 | $1,087.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,174.22 | $2,174.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,100.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,100.73 | $1,100.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,201.46 | $2,201.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,149.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,149.03 | $1,149.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,298.06 | $2,298.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,118.19 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,118.19 | $1,118.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,236.38 | $2,236.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,100.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,100.63 | $1,100.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,201.26 | $2,201.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,087.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,087.84 | $1,087.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,175.68 | $2,175.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,181.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,181.17 | $1,181.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,362.34 | $2,362.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,116.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,116.92 | $1,116.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,233.84 | $2,233.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.62 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.62 | $1,013.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,027.24 | $2,027.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-920.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-920.69 | $920.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,841.38 | $1,841.38 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-870.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-870.52 | $870.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,741.04 | $1,741.04 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-876.78 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-876.78 | $876.78 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,753.56 | $1,753.56 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-696.31 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-696.31 | $696.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,392.62 | $1,392.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-499.02 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-499.02 | $499.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $998.04 | $998.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-885.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $885.34 | $885.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-885.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $885.34 | $885.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-842.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $842.36 | $842.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-847.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $847.56 | $847.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-828.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $828.34 | $828.34 |