Tax Account 95-210-07-007
Owners
POWELL JASON K/POWELL REBECCA J
1350 E CHALLENGER PL
PUEBLO WEST, CO 81007-3958
Account Summary
| Account ID | 95-210-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 E CHALLENGER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,579.95 |
| Taxed incl Special Assessments | $2,579.95 |
| Paid | $2,579.95 |
| 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 | $2,579.95 | $0.00 | $0.00 | $2,579.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,667.40 | $0.00 | $0.00 | $2,667.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,698.06 | $0.00 | $0.00 | $2,698.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,982.72 | $0.00 | $0.00 | $1,982.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,032.68 | $0.00 | $0.00 | $2,032.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,608.36 | $0.00 | $0.00 | $1,608.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,603.48 | $0.00 | $0.00 | $1,603.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,423.24 | $0.00 | $0.00 | $1,423.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,424.96 | $0.00 | $0.00 | $1,424.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,293.76 | $0.00 | $0.00 | $1,293.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,283.00 | $0.00 | $0.00 | $1,283.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,208.84 | $0.00 | $0.00 | $1,208.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,201.00 | $0.00 | $0.00 | $1,201.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,244.99 | $0.00 | $0.00 | $1,244.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,233.54 | $0.00 | $0.00 | $1,233.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,326.00 | $0.00 | $0.00 | $1,326.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,309.68 | $0.00 | $0.00 | $1,309.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $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 | $16.20 | $0.81 | $30.47 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $14.85 | $3.36 | $74.21 | $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 | 33.68 | 34.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,289.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,289.98 | $1,289.97 |
| 01/19/2026 | BILL | POWELL JASON K/POWELL REBECCA J | $2,579.95 | $2,579.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $20.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,312.94 | $1,333.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $2,646.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,667.40 | $2,667.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $1,328.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.27 | $1,349.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $2,677.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,698.06 | $2,698.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $978.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $991.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.30 | $1,004.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,982.72 | $1,982.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $1,003.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $1,016.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.28 | $1,029.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,032.68 | $2,032.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-793.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $793.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $804.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-793.87 | $814.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,608.36 | $1,608.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-791.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $791.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $801.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-791.43 | $812.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,603.48 | $1,603.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-702.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $702.54 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $711.62 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-702.54 | $720.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,423.24 | $1,423.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $703.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.40 | $712.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $1,415.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,424.96 | $1,424.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $641.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.35 | $646.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $1,288.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,293.76 | $1,293.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-635.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $635.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-635.97 | $641.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $1,277.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,283.00 | $1,283.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-599.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $599.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $604.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-599.21 | $609.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,208.84 | $1,208.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-595.29 | $5.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-595.29 | $600.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,195.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,201.00 | $1,201.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-617.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $617.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $622.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-617.12 | $627.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,244.99 | $1,244.99 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-616.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-616.77 | $616.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,233.54 | $1,233.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-663.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-663.00 | $663.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,326.00 | $1,326.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,337.12 | $1,337.12 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-654.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-654.84 | $654.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,309.68 | $1,309.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $302.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-50.49 | $12.63 |
| 02/03/1998 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $63.12 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-78.21 | $126.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $204.57 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-45.49 | $191.94 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $11.02 | $237.43 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $226.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $239.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $226.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $240.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $256.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $240.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $34.47 | $239.87 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $50.49 | $205.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $154.91 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $141.45 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $199.69 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $197.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $134.21 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $78.21 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $137.57 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $152.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $149.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $78.21 | $134.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |