Tax Account 95-170-11-007
Owners
POLLOCK ROBERT M/KOK POLLOCK SHARON W
895 E CHOLLA PLZ
PUEBLO WEST, CO 81007-3441
Account Summary
| Account ID | 95-170-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 895 E CHOLLA PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,765.16 |
| Taxed incl Special Assessments | $2,765.16 |
| Paid | $1,382.58 |
| Bill Total | $2,765.16 |
| Interest | $0.00 |
| Bill Balance | $1,382.58 |
| Prior Billed* | $1,382.58 |
| Total Account Balance** | $1,382.58 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,377.02 | $0.00 | $0.00 | $2,377.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,404.34 | $0.00 | $0.00 | $2,404.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,308.80 | $0.00 | $0.00 | $2,308.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,366.62 | $0.00 | $0.00 | $2,366.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,916.02 | $0.00 | $0.00 | $1,916.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,911.38 | $0.00 | $0.00 | $1,911.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,712.48 | $0.00 | $0.00 | $1,712.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,714.56 | $0.00 | $0.00 | $1,714.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,604.66 | $0.00 | $0.00 | $1,604.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,591.32 | $0.00 | $0.00 | $1,591.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,465.32 | $0.00 | $0.00 | $1,465.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,455.82 | $0.00 | $0.00 | $1,455.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,481.88 | $0.00 | $0.00 | $1,481.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,468.24 | $0.00 | $0.00 | $1,468.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $14.58 | $0.00 | $0.00 | $14.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 19.21 | 19.23 | 19.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,382.58 | $1,382.58 |
| 01/19/2026 | Bill | POLLOCK ROBERT M/KOK POLLOCK SHARON W | $2,765.16 | $2,765.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $1,169.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $1,188.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.74 | $1,207.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,377.02 | $2,377.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $1,183.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.40 | $1,202.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $2,385.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,404.34 | $2,404.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.20 | $15.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.20 | $1,154.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $2,293.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,308.80 | $2,308.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $1,168.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $1,183.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.11 | $1,198.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,366.62 | $2,366.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.72 | $12.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.72 | $958.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.29 | $1,903.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,916.02 | $1,916.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.40 | $12.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-943.40 | $955.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.29 | $1,899.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,911.38 | $1,911.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-845.31 | $10.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $856.24 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-845.31 | $867.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,712.48 | $1,712.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-846.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $846.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $857.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-846.35 | $868.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,714.56 | $1,714.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-795.46 | $6.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $802.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-795.46 | $809.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,604.66 | $1,604.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-788.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $788.79 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $795.66 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-788.79 | $802.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,591.32 | $1,591.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-726.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $726.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $732.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-726.34 | $738.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,465.32 | $1,465.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-721.59 | $6.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $727.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-721.59 | $734.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,455.82 | $1,455.82 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-734.54 | $6.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-734.54 | $740.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $1,475.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,481.88 | $1,481.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-734.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-734.12 | $734.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,468.24 | $1,468.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $202.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-14.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.62 | $14.62 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-14.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $14.58 | $14.58 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |