Tax Account 95-310-09-009
Owners
POWELL CODY RYAN /POWELL JULIE ANN
553 N CHAPARRAL DR
PUEBLO WEST, CO 81007-2184
Account Summary
| Account ID | 95-310-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 553 N CHAPARRAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,639.93 |
| Taxed incl Special Assessments | $2,639.93 |
| Paid | $2,639.93 |
| 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 | $2,639.93 | $0.00 | $0.00 | $2,639.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,258.88 | $0.00 | $0.00 | $2,258.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,284.84 | $0.00 | $0.00 | $2,284.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,862.32 | $0.00 | $0.00 | $1,862.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,909.70 | $0.00 | $0.00 | $1,909.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,673.34 | $0.00 | $0.00 | $1,673.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,468.92 | $0.00 | $0.00 | $1,468.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,470.70 | $0.00 | $0.00 | $1,470.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,385.22 | $0.00 | $0.00 | $1,385.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,373.70 | $0.00 | $0.00 | $1,373.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,281.64 | $0.00 | $0.00 | $1,281.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,273.32 | $0.00 | $0.00 | $1,273.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,324.28 | $0.00 | $0.00 | $1,324.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,312.10 | $0.00 | $0.00 | $1,312.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,417.00 | $0.00 | $0.00 | $1,417.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $2.52 | $254.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $5.43 | $114.01 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $10.80 | $5.68 | $118.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $1.73 | $59.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.80 | $4.36 | $75.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .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 | $-1,319.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,319.97 | $1,319.96 |
| 01/19/2026 | BILL | POWELL CODY RYAN /POWELL JULIE ANN | $2,639.93 | $2,639.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $1,111.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $1,129.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.48 | $1,147.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,258.88 | $2,258.88 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.92 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,248.92 | $35.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,284.84 | $2,284.84 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-918.89 | $12.27 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-918.89 | $931.16 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $1,850.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,862.32 | $1,862.32 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.54 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,885.16 | $24.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,909.70 | $1,909.70 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,656.00 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.52 | $1,656.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,677.52 | $1,677.52 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,651.82 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-21.52 | $1,651.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,673.34 | $1,673.34 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-725.09 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $725.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-725.09 | $734.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $1,459.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,468.92 | $1,468.92 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.74 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,451.96 | $18.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,470.70 | $1,470.70 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.86 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,373.36 | $11.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,385.22 | $1,385.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-680.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $680.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-680.92 | $686.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $1,367.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,373.70 | $1,373.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $635.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $640.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.30 | $646.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,281.64 | $1,281.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-631.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $631.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-631.14 | $636.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $1,267.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,273.32 | $1,273.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-656.42 | $5.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $662.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-656.42 | $667.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,324.28 | $1,324.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-656.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.05 | $656.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,312.10 | $1,312.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-702.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,405.02 | $1,405.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $708.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,417.00 | $1,417.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-689.81 | $689.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,379.62 | $1,379.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-254.54 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $254.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-114.01 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $5.43 | $114.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-107.20 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $5.68 | $118.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $112.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-59.37 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $59.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-64.20 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $64.20 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $4.36 | $75.00 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $70.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |