Tax Account 95-200-17-004
Owners
TUCKER KAREN A
1185 E GUNPOWDER LN
PUEBLO WEST, CO 81007-1240
Account Summary
| Account ID | 95-200-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1185 E GUNPOWDER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,476.31 |
| Taxed incl Special Assessments | $3,476.31 |
| Paid | $3,476.31 |
| 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 | $3,476.31 | $0.00 | $0.00 | $3,476.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,909.88 | $0.00 | $0.00 | $2,909.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,943.22 | $0.00 | $0.00 | $2,943.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,503.54 | $0.00 | $0.00 | $2,503.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,566.78 | $0.00 | $0.00 | $2,566.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,232.82 | $0.00 | $0.00 | $2,232.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,226.78 | $0.00 | $0.00 | $2,226.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,895.62 | $0.00 | $0.00 | $1,895.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,897.92 | $0.00 | $0.00 | $1,897.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,471.22 | $0.00 | $12.36 | $2,483.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,450.66 | $0.00 | $0.00 | $2,450.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,244.84 | $0.00 | $0.00 | $2,244.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,230.28 | $0.00 | $0.00 | $2,230.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,287.34 | $0.00 | $0.00 | $2,287.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,266.32 | $0.00 | $0.00 | $2,266.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,434.74 | $0.00 | $12.17 | $2,446.91 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,455.54 | $0.00 | $0.00 | $2,455.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,371.60 | $0.00 | $0.00 | $2,371.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,408.22 | $0.00 | $0.00 | $2,408.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 56.81 | 57.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TUCKER KAREN A PAYIT PAID BY PAYMENT PROVIDER API | $-1,738.15 | $0.00 |
| 02/23/2026 | PAYMENT | TUCKER KAREN A PAYIT PAID BY PAYMENT PROVIDER API | $-1,738.16 | $1,738.15 |
| 01/19/2026 | BILL | TUCKER KAREN A | $3,476.31 | $3,476.31 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.95 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.99 | $26.95 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-26.95 | $1,454.94 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.99 | $1,481.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,909.88 | $2,909.88 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.66 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-26.95 | $1,444.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.66 | $1,471.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.95 | $2,916.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,943.22 | $2,943.22 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.74 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $1,230.74 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.74 | $1,251.77 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $2,482.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,503.54 | $2,503.54 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,524.72 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-42.06 | $2,524.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,566.78 | $2,566.78 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,195.12 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-37.70 | $2,195.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,232.82 | $2,232.82 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,189.08 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-37.70 | $2,189.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,226.78 | $2,226.78 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,862.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-33.26 | $1,862.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,895.62 | $1,895.62 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-33.26 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,864.66 | $33.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,897.92 | $1,897.92 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.68 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,237.29 | $10.68 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $12.36 | $1,247.97 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $1,235.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,225.04 | $1,246.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,471.22 | $2,471.22 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,429.52 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-21.14 | $2,429.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,450.66 | $2,450.66 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,225.48 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-19.36 | $2,225.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,244.84 | $2,244.84 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,210.92 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.36 | $2,210.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,230.28 | $2,230.28 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-19.76 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,267.58 | $19.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,287.34 | $2,287.34 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,266.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,266.32 | $2,266.32 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.54 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $12.17 | $1,229.54 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.37 | $1,217.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,434.74 | $2,434.74 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,227.77 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,227.77 | $1,227.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,455.54 | $2,455.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,185.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,185.80 | $1,185.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,371.60 | $2,371.60 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,204.11 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,204.11 | $1,204.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,408.22 | $2,408.22 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |