Tax Account 47-242-01-057
Owners
POWELL ERIK S
187 ACOMITA CT
PUEBLO WEST, CO 81007
POWELL KRYSTINA C
Account Summary
| Account ID | 47-242-01-057 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $5.17 | $134.55 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $385.52 | $0.00 | $0.00 | $385.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $2.61 | $133.11 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $10.00 | $8.11 | $153.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.66 | $44.20 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $6.16 | $48.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.98 | $21.13 | $74.53 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.43 | $42.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $2.68 | $53.94 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 250.22 | 250.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-38.29 | $38.28 |
| 01/19/2026 | Bill | POWELL ERIK S | $76.57 | $76.57 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-145.20 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $145.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $145.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-145.20 | $146.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-146.61 | $0.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $147.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-146.61 | $147.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-65.65 | $0.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-65.65 | $65.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $131.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-134.18 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $134.18 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $5.17 | $134.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $128.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $172.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-250.22 | $0.00 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $250.22 |
| 04/11/2007 | LIEN | 2005 Redemption Payment | $-152.04 | $385.52 |
| 04/11/2007 | LIEN | 2005 Redemption Interest/Fee | $13.93 | $537.56 |
| 04/11/2007 | LIEN | 2004 Redemption Payment | $-179.29 | $523.63 |
| 04/11/2007 | LIEN | 2004 Redemption Interest/Fee | $28.94 | $702.92 |
| 04/11/2007 | LIEN | 2003 Redemption Payment | $-192.90 | $673.98 |
| 04/11/2007 | LIEN | 2003 Redemption Interest/Fee | $45.84 | $866.88 |
| 04/11/2007 | LIEN | 2002 Redemption Payment | $-226.21 | $821.04 |
| 04/11/2007 | LIEN | 2002 Redemption Interest/Fee | $68.98 | $1,047.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $385.52 | $978.27 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-133.11 | $592.75 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $2.61 | $725.86 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $138.11 | $723.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $585.14 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $454.64 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $599.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $594.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $444.05 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $304.29 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $446.35 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $147.06 | $442.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $295.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $157.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $300.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $310.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $302.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $157.23 | $292.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-22.21 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.99 | $22.21 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $0.66 | $44.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 03/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-51.40 | $46.60 |
| 03/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-58.54 | $98.00 |
| 03/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-48.23 | $156.54 |
| 03/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-90.53 | $204.77 |
| 03/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-49.35 | $295.30 |
| 03/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-47.27 | $344.65 |
| 03/17/1997 | LIEN | 1989 Tax Lien - Canceled | $-61.94 | $391.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $453.86 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $51.40 | $407.26 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $355.86 |
| 04/11/1996 | PAYMENT | 1994 - Bill Payment | $-48.54 | $402.26 |
| 04/11/1996 | PAYMENT | 1992 - Bill Payment | $-63.55 | $450.80 |
| 04/11/1996 | PAYMENT | 1992 - Bill Payment | $-10.98 | $514.35 |
| 04/11/1996 | INTEREST | 1994 Interest/Penalty | $6.16 | $525.33 |
| 04/11/1996 | LIEN | 1994 County Held Redemption Payment | $-5.31 | $519.17 |
| 04/11/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $5.31 | $524.48 |
| 04/11/1996 | INTEREST | 1992 Interest/Penalty | $10.98 | $519.17 |
| 04/11/1996 | INTEREST | 1992 Interest/Penalty | $21.13 | $508.19 |
| 04/11/1996 | LIEN | 1992 County Held Redemption Payment | $-25.58 | $487.06 |
| 04/11/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $25.58 | $512.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $487.06 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $58.54 | $440.66 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $382.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $382.12 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-43.23 | $339.74 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.85 | $382.97 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.23 | $382.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $333.89 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $291.51 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $90.53 | $291.51 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-44.35 | $200.98 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-42.27 | $245.33 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-43.94 | $287.60 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $331.54 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.91 | $341.54 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.43 | $339.63 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $338.20 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.68 | $328.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $325.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $283.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $233.75 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $47.27 | $191.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $144.04 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $61.94 | $103.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |