Tax Account 15-122-13-015
Owners
POLLOCK KEITH
2109 PINE ST
PUEBLO, CO 81004-3727
Account Summary
| Account ID | 15-122-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1623 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $986.40 |
| Taxed incl Special Assessments | $986.40 |
| Paid | $0.00 |
| Bill Total | $1,016.00 |
| Interest | $29.60 |
| Bill Balance | $986.40 |
| Prior Billed* | $986.40 |
| Total Account Balance** | $1,020.92 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $764.46 | $10.00 | $45.87 | $820.33 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $772.60 | $0.00 | $23.18 | $795.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $779.30 | $0.00 | $23.38 | $802.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $803.54 | $10.00 | $48.21 | $861.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $435.08 | $0.00 | $17.40 | $452.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $435.08 | $0.00 | $17.40 | $452.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $309.36 | $0.00 | $12.37 | $321.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $312.46 | $10.00 | $18.75 | $341.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.66 | $0.00 | $0.00 | $304.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.50 | $0.00 | $12.14 | $315.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.00 | $0.00 | $12.24 | $318.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $306.68 | $10.00 | $18.40 | $335.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $382.26 | $0.00 | $3.82 | $386.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $369.50 | $0.00 | $5.54 | $375.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $454.78 | $0.00 | $0.00 | $454.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $441.04 | $0.00 | $0.00 | $441.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $454.80 | $0.00 | $0.00 | $454.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $414.72 | $0.00 | $12.44 | $427.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $347.70 | $0.00 | $0.00 | $347.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.88 | $0.00 | $0.00 | $323.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $8.22 | $282.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $13.50 | $13.32 | $293.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $13.50 | $16.36 | $302.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $293.50 | $13.50 | $17.61 | $324.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $307.36 | $0.00 | $0.00 | $307.36 | $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 | 20.91 | .00 | 21.12 | 21.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POLLOCK KEITH | $986.40 | $1,822.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.13 | $836.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-786.20 | $860.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,646.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,656.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $45.87 | $1,646.66 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $836.33 | $1,600.79 |
| 05/28/2025 | LIEN | 2023 Redemption Payment | $-888.86 | $764.46 |
| 05/28/2025 | LIEN | 2023 Redemption Interest/Fee | $88.08 | $1,653.32 |
| 05/28/2025 | LIEN | 2022 Redemption Payment | $-993.44 | $1,565.24 |
| 05/28/2025 | LIEN | 2022 Redemption Interest/Fee | $185.76 | $2,558.68 |
| 05/28/2025 | LIEN | 2021 Redemption Payment | $-1,162.99 | $2,372.92 |
| 05/28/2025 | LIEN | 2021 Redemption Interest/Fee | $287.24 | $3,535.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $764.46 | $3,248.67 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-772.34 | $2,484.21 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $3,256.55 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $23.18 | $3,279.99 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $800.78 | $3,256.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $772.60 | $2,456.03 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-787.17 | $1,683.43 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $2,470.60 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $23.38 | $2,486.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $807.68 | $2,462.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $779.30 | $1,655.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $875.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-835.79 | $885.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.96 | $1,721.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,737.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.21 | $1,727.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $875.75 | $1,679.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $803.54 | $803.54 |
| 10/19/2021 | LIEN | 2020 Redemption Payment | $-471.20 | $0.00 |
| 10/19/2021 | LIEN | 2020 Redemption Interest/Fee | $13.72 | $471.20 |
| 10/19/2021 | LIEN | 2019 Redemption Payment | $-526.11 | $457.48 |
| 10/19/2021 | LIEN | 2019 Redemption Interest/Fee | $68.63 | $983.59 |
| 10/19/2021 | LIEN | 2018 Redemption Payment | $-414.95 | $914.96 |
| 10/19/2021 | LIEN | 2018 Redemption Interest/Fee | $88.22 | $1,329.91 |
| 10/19/2021 | LIEN | 2017 Redemption Payment | $-490.90 | $1,241.69 |
| 10/19/2021 | LIEN | 2017 Redemption Interest/Fee | $137.69 | $1,732.59 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $1,594.90 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-444.12 | $1,603.26 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $17.40 | $2,047.38 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $457.48 | $2,029.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.08 | $1,572.50 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $1,137.42 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-444.12 | $1,145.78 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $17.40 | $1,589.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $457.48 | $1,572.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.08 | $1,115.02 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $679.94 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-315.16 | $686.51 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $12.37 | $1,001.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $326.73 | $989.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.36 | $662.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $353.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-324.51 | $359.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $684.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.75 | $694.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $675.67 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $353.21 | $665.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.46 | $312.46 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-300.50 | $4.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.66 | $304.66 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-311.31 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $311.31 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $12.14 | $315.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $303.50 | $303.50 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-313.89 | $4.35 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.24 | $318.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $306.00 | $306.00 |
| 11/05/2014 | LIEN | 2013 Redemption Payment | $-359.87 | $0.00 |
| 11/05/2014 | LIEN | 2013 Redemption Interest/Fee | $12.79 | $359.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $347.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-320.65 | $357.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $677.73 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $682.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $18.40 | $672.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $347.08 | $653.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $306.68 | $306.68 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-380.85 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $380.85 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $3.82 | $386.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $382.26 | $382.26 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-190.29 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $5.54 | $190.29 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-184.75 | $184.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.50 | $369.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-227.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-227.39 | $227.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $454.78 | $454.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-220.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-220.52 | $220.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $441.04 | $441.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-223.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-223.39 | $223.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $446.78 | $446.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $227.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $454.80 | $454.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $216.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $433.34 | $433.34 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-427.16 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $12.44 | $427.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $414.72 | $414.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-194.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-194.76 | $194.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $389.52 | $389.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $192.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $384.06 | $384.06 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-192.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-192.60 | $192.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $385.20 | $385.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-173.85 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-173.85 | $173.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $347.70 | $347.70 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $161.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $323.88 | $323.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-159.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-159.07 | $159.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.14 | $318.14 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-135.66 | $135.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.32 | $271.32 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-141.13 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $8.22 | $141.13 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-141.13 | $132.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.04 | $274.04 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-279.74 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $279.74 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.32 | $293.24 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $279.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $266.42 | $266.42 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-289.08 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $289.08 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $302.58 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $16.36 | $289.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.72 | $272.72 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-311.11 | $13.50 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $17.61 | $324.61 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $307.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $293.50 | $293.50 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-293.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $293.50 | $293.50 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $304.50 | $304.50 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $304.50 | $304.50 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-307.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $307.36 | $307.36 |