Tax Account 46-000-00-117
Owners
POWELL GAY NELL TR
8055 S INTERSTATE 25
PUEBLO, CO 81004-9733
POWELL GAY NELL TRUST
Account Summary
| Account ID | 46-000-00-117 |
|---|---|
| Account Type | Real Estate |
| Location | 8055 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.80 |
| Taxed incl Special Assessments | $2,418.80 |
| Paid | $2,418.80 |
| 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 | $2,418.80 | $0.00 | $0.00 | $2,418.80 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,847.62 | $0.00 | $0.00 | $1,847.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,868.26 | $0.00 | $0.00 | $1,868.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,508.86 | $0.00 | $0.00 | $1,508.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,547.12 | $0.00 | $0.00 | $1,547.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,029.92 | $0.00 | $0.00 | $1,029.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,027.38 | $0.00 | $0.00 | $1,027.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $813.24 | $0.00 | $0.00 | $813.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $923.44 | $0.00 | $0.00 | $923.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $865.36 | $0.00 | $0.00 | $865.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $885.80 | $0.00 | $0.00 | $885.80 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $879.34 | $0.00 | $0.00 | $879.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $905.17 | $0.00 | $0.00 | $905.17 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $962.70 | $0.00 | $0.00 | $962.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $971.94 | $0.00 | $0.00 | $971.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,046.06 | $0.00 | $0.00 | $1,046.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,064.56 | $0.00 | $0.00 | $1,064.56 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $950.14 | $0.00 | $0.00 | $950.14 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $918.48 | $0.00 | $0.00 | $918.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $925.94 | $0.00 | $0.00 | $925.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $911.74 | $0.00 | $0.00 | $911.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $984.34 | $0.00 | $0.00 | $984.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $914.96 | $0.00 | $0.00 | $914.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $587.40 | $0.00 | $0.00 | $587.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $463.16 | $0.00 | $0.00 | $463.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $474.80 | $0.00 | $0.00 | $474.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.72 | 8.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | POWELL GAY NELL TR CHECK 000000000003646 | $-2,418.80 | $0.00 |
| 01/19/2026 | Bill | POWELL GAY NELL TR | $2,418.80 | $2,418.80 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,815.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $1,815.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,847.62 | $1,847.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $918.26 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $934.13 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-918.26 | $950.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.26 | $1,868.26 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.80 | $21.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,508.86 | $1,508.86 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-763.03 | $10.53 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $773.56 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-763.03 | $784.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,547.12 | $1,547.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-507.96 | $7.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $514.96 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-507.96 | $521.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,029.92 | $1,029.92 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-506.69 | $7.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $513.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-506.69 | $520.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.38 | $1,027.38 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-401.12 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $401.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-401.12 | $406.62 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $807.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $813.24 | $813.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-401.72 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $401.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-401.72 | $407.22 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $808.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $814.44 | $814.44 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-457.53 | $4.19 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-457.53 | $461.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $919.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $923.44 | $923.44 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-428.49 | $4.19 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $432.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-428.49 | $436.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $865.36 | $865.36 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-438.60 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $438.60 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $442.90 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-438.60 | $447.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $885.80 | $885.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-435.37 | $4.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-435.37 | $439.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $875.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $879.34 | $879.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-448.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $448.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $452.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-448.18 | $456.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $905.17 | $905.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-447.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-447.88 | $447.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.76 | $895.76 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-481.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.35 | $481.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.70 | $962.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-485.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-485.97 | $485.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $971.94 | $971.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-523.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-523.03 | $523.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,046.06 | $1,046.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-532.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-532.28 | $532.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,064.56 | $1,064.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-475.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-475.07 | $475.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $950.14 | $950.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-459.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-459.24 | $459.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $918.48 | $918.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-462.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-462.97 | $462.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $925.94 | $925.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-455.87 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-455.87 | $455.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $911.74 | $911.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-492.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-492.17 | $492.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $984.34 | $984.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-457.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-457.48 | $457.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.96 | $914.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-291.58 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-291.58 | $291.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $583.16 | $583.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-293.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.70 | $293.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $587.40 | $587.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-231.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-231.58 | $231.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $463.16 | $463.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-237.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-237.40 | $237.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $474.80 | $474.80 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.13 | $9.13 |