Tax Account 95-200-14-015
Owners
POKU AKUA SERWAAH OSEI
917 S PALOMAR DR
PUEBLO WEST, CO 81007-6449
Account Summary
| Account ID | 95-200-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,470.52 |
| Taxed incl Special Assessments | $3,470.52 |
| Paid | $3,470.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,470.52 | $0.00 | $0.00 | $3,470.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,141.98 | $0.00 | $0.00 | $3,141.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,178.12 | $0.00 | $0.00 | $3,178.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,254.64 | $0.00 | $0.00 | $2,254.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $69.26 | $0.00 | $0.00 | $69.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 47.76 | 48.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,735.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,735.26 | $1,735.26 |
| 01/19/2026 | BILL | POKU AKUA SERWAAH OSEI | $3,470.52 | $3,470.52 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.98 | $24.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $1,570.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.98 | $1,595.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,141.98 | $3,141.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.05 | $24.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.05 | $1,589.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $3,154.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,178.12 | $3,178.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $1,112.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.47 | $1,127.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $2,239.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,254.64 | $2,254.64 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-69.26 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $69.26 | $69.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |