Tax Account 45-000-06-047
Owners
POLLART ANDREW P/POLLART JILL M
9259 RAILROAD SPRING DR
PUEBLO, CO 81004
Account Summary
| Account ID | 45-000-06-047 |
|---|---|
| Account Type | Real Estate |
| Location | 9259 RAILROAD SPRING DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,345.40 |
| Taxed incl Special Assessments | $3,345.40 |
| Paid | $3,345.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,345.40 | $0.00 | $0.00 | $3,345.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,009.38 | $0.00 | $0.00 | $3,009.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,041.50 | $0.00 | $0.00 | $3,041.50 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,624.88 | $0.00 | $0.00 | $2,624.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,698.42 | $0.00 | $0.00 | $2,698.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,751.14 | $0.00 | $0.00 | $2,751.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,745.02 | $0.00 | $0.00 | $2,745.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,585.36 | $0.00 | $0.00 | $2,585.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $87.46 | $0.00 | $0.00 | $87.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $81.30 | $0.00 | $0.00 | $81.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $76.16 | $0.00 | $0.00 | $76.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $69.52 | $0.00 | $0.00 | $69.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $426.02 | $0.00 | $0.00 | $426.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $65.01 | $0.00 | $0.00 | $65.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $55.78 | $0.00 | $0.00 | $55.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $56.68 | $0.00 | $0.00 | $56.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $54.64 | $0.00 | $0.00 | $54.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $55.82 | $0.00 | $0.00 | $55.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $55.18 | $0.00 | $0.00 | $55.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $54.32 | $0.00 | $0.00 | $54.32 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $52.70 | $0.00 | $0.00 | $52.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $48.98 | $0.00 | $0.00 | $48.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $47.66 | $0.00 | $0.00 | $47.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 357.00 | 357.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | POLLART ANDREW P/POLLART JILL M CHECK 000000000003379 | $-3,345.40 | $0.00 |
| 01/19/2026 | Bill | POLLART ANDREW P/POLLART JILL M | $3,345.40 | $3,345.40 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,961.76 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-47.62 | $2,961.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,009.38 | $3,009.38 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,993.88 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-47.62 | $2,993.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,041.50 | $3,041.50 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-35.74 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,589.14 | $35.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,624.88 | $2,624.88 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-35.74 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,662.68 | $35.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,698.42 | $2,698.42 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,357.34 | $18.23 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,357.34 | $1,375.57 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.23 | $2,732.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,751.14 | $2,751.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,708.56 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-36.46 | $2,708.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,745.02 | $2,745.02 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,551.26 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-34.10 | $2,551.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,585.36 | $2,585.36 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-87.16 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $87.46 | $87.46 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-81.10 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $81.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $81.30 | $81.30 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-75.96 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $75.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $76.16 | $76.16 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-69.34 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $69.52 | $69.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-357.00 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-68.84 | $357.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $425.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.02 | $426.02 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-64.84 | $0.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65.01 | $65.01 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $57.32 | $57.32 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-55.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $55.78 | $55.78 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-56.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $56.68 | $56.68 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.56 | $53.56 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-54.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.64 | $54.64 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-57.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $57.74 | $57.74 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-55.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $55.82 | $55.82 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-55.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $55.18 | $55.18 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-54.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $54.32 | $54.32 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-52.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $52.70 | $52.70 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-48.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.98 | $48.98 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-47.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.66 | $47.66 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-48.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.00 | $48.00 |