Tax Account 03-000-00-010
Owners
CHICO LAND LLC
8155 PARK RD
PO BOX 202
RYE, CO 81069
Account Summary
| Account ID | 03-000-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 368 CHICO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,204.13 |
| Taxed incl Special Assessments | $1,204.13 |
| Paid | $0.00 |
| Bill Total | $1,204.13 |
| Interest | $0.00 |
| Bill Balance | $1,204.13 |
| Prior Billed* | $1,204.13 |
| Total Account Balance** | $1,216.17 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NT (70NT) |
* 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 | $1,160.12 | $0.00 | $46.41 | $1,206.53 | $0.00 | $0.00 | 10.2045 | 70NT |
| 2023 REAL ESTATE TAXES | $1,170.56 | $0.00 | $11.71 | $1,182.27 | $0.00 | $0.00 | 10.3057 | 70NT |
| 2022 REAL ESTATE TAXES | $1,681.94 | $0.00 | $67.27 | $1,749.21 | $0.00 | $0.00 | 10.2169 | 70NT |
| 2021 REAL ESTATE TAXES | $1,727.42 | $0.00 | $69.09 | $1,796.51 | $0.00 | $0.00 | 10.1898 | 70NT |
| 2020 REAL ESTATE TAXES | $2,528.76 | $0.00 | $101.15 | $2,629.91 | $0.00 | $0.00 | 10.2020 | 70NT |
| 2019 REAL ESTATE TAXES | $2,524.32 | $0.00 | $100.97 | $2,625.29 | $0.00 | $0.00 | 10.1787 | 70NT |
| 2018 REAL ESTATE TAXES | $2,631.22 | $0.00 | $131.56 | $2,762.78 | $0.00 | $0.00 | 10.1799 | 70NT |
| 2017 REAL ESTATE TAXES | $2,634.82 | $10.00 | $131.74 | $2,776.56 | $0.00 | $0.00 | 10.1939 | 70NT |
| 2016 REAL ESTATE TAXES | $2,506.56 | $0.00 | $100.26 | $2,606.82 | $0.00 | $0.00 | 10.2162 | 70NT |
| 2015 REAL ESTATE TAXES | $2,496.02 | $0.00 | $0.00 | $2,496.02 | $0.00 | $0.00 | 10.1731 | 70NT |
| 2014 REAL ESTATE TAXES | $2,324.22 | $0.00 | $92.96 | $2,417.18 | $0.00 | $0.00 | 10.1455 | 70NT |
| 2013 REAL ESTATE TAXES | $2,309.52 | $0.00 | $92.38 | $2,401.90 | $0.00 | $0.00 | 10.0812 | 70NT |
| 2012 REAL ESTATE TAXES | $2,143.28 | $0.00 | $85.73 | $2,229.01 | $0.00 | $0.00 | 10.1265 | 70NT |
| 2011 REAL ESTATE TAXES | $2,137.10 | $0.00 | $85.48 | $2,222.58 | $0.00 | $0.00 | 10.1207 | 70NT |
| 2010 REAL ESTATE TAXES | $2,228.96 | $0.00 | $66.87 | $2,295.83 | $0.00 | $0.00 | 10.2157 | 70NT |
| 2009 REAL ESTATE TAXES | $2,248.36 | $0.00 | $89.93 | $2,338.29 | $0.00 | $0.00 | 10.2994 | 70NT |
| 2008 REAL ESTATE TAXES | $2,343.96 | $55.35 | $117.20 | $2,516.51 | $0.00 | $0.00 | 10.3031 | 70NT |
| 2007 REAL ESTATE TAXES | $2,379.68 | $55.35 | $118.98 | $2,554.01 | $0.00 | $0.00 | 10.4601 | 70NT |
| 2006 REAL ESTATE TAXES | $2,577.14 | $55.35 | $154.63 | $2,787.12 | $0.00 | $0.00 | 11.1758 | 70N |
| 2005 REAL ESTATE TAXES | $2,509.92 | $0.00 | $100.40 | $2,610.32 | $0.00 | $0.00 | 10.8843 | 70N |
| 2004 REAL ESTATE TAXES | $2,594.00 | $0.00 | $77.82 | $2,671.82 | $0.00 | $0.00 | 11.6218 | 70N |
| 2003 REAL ESTATE TAXES | $2,562.50 | $0.00 | $102.50 | $2,665.00 | $0.00 | $0.00 | 11.4807 | 70N |
| 2002 REAL ESTATE TAXES | $2,340.18 | $0.00 | $117.01 | $2,457.19 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,361.72 | $0.00 | $68.09 | $1,429.81 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $1,407.50 | $0.00 | $70.38 | $1,477.88 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $1,273.32 | $0.00 | $63.67 | $1,336.99 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $1,510.18 | $0.00 | $0.00 | $1,510.18 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $1,542.80 | $59.40 | $92.57 | $1,694.77 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $2,148.56 | $0.00 | $107.43 | $2,255.99 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $2,140.24 | $59.40 | $128.41 | $2,328.05 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $2,726.42 | $0.00 | $0.00 | $2,726.42 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $2,726.42 | $0.00 | $327.17 | $3,053.59 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $8,447.46 | $0.00 | $0.00 | $8,447.46 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $8,502.86 | $0.00 | $0.00 | $8,502.86 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $8,092.88 | $0.00 | $0.00 | $8,092.88 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | .00 | 3.98 | 3.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHICO LAND LLC | $1,204.13 | $1,204.13 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-4.10 | $0.00 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.43 | $4.10 |
| 08/14/2025 | INTEREST | 2024 Interest/Penalty | $46.41 | $1,206.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,160.12 | $1,160.12 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.98 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,178.29 | $3.98 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $11.71 | $1,182.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,170.56 | $1,170.56 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,743.66 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $1,743.66 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $67.27 | $1,749.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,681.94 | $1,681.94 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,790.96 | $5.55 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $69.09 | $1,796.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,727.42 | $1,727.42 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,621.76 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $2,621.76 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $101.15 | $2,629.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,528.76 | $2,528.76 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,617.14 | $8.15 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $100.97 | $2,625.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,524.32 | $2,524.32 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,754.21 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-8.57 | $2,754.21 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $131.56 | $2,762.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,631.22 | $2,631.22 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,757.99 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,757.99 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $2,767.99 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,776.56 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $131.74 | $2,766.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,634.82 | $2,634.82 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $0.00 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,600.85 | $5.97 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $100.26 | $2,606.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,506.56 | $2,506.56 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,490.28 | $5.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,496.02 | $2,496.02 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-2,411.61 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $2,411.61 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $92.96 | $2,417.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,324.22 | $2,324.22 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,396.33 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $2,396.33 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $92.38 | $2,401.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,309.52 | $2,309.52 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,223.85 | $5.16 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $85.73 | $2,229.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,143.28 | $2,143.28 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,222.58 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $85.48 | $2,222.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,137.10 | $2,137.10 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,295.83 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $66.87 | $2,295.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,228.96 | $2,228.96 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-2,338.29 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $89.93 | $2,338.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,248.36 | $2,248.36 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,461.16 | $0.00 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-55.35 | $2,461.16 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $55.35 | $2,516.51 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $117.20 | $2,461.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,343.96 | $2,343.96 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,498.66 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-55.35 | $2,498.66 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $118.98 | $2,554.01 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $55.35 | $2,435.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,379.68 | $2,379.68 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-55.35 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,731.77 | $55.35 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $55.35 | $2,787.12 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $154.63 | $2,731.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,577.14 | $2,577.14 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-2,610.32 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $100.40 | $2,610.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,509.92 | $2,509.92 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,671.82 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $77.82 | $2,671.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,594.00 | $2,594.00 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-2,665.00 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $102.50 | $2,665.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,562.50 | $2,562.50 |
| 09/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,457.19 | $0.00 |
| 09/16/2003 | INTEREST | 2002 Interest/Penalty | $117.01 | $2,457.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,340.18 | $2,340.18 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,429.81 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $68.09 | $1,429.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,361.72 | $1,361.72 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,477.88 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $70.38 | $1,477.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,407.50 | $1,407.50 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,336.99 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $63.67 | $1,336.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,273.32 | $1,273.32 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,510.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,510.18 | $1,510.18 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-59.40 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,635.37 | $59.40 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $92.57 | $1,694.77 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $59.40 | $1,602.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,542.80 | $1,542.80 |
| 09/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,255.99 | $0.00 |
| 09/02/1997 | INTEREST | 1996 Interest/Penalty | $107.43 | $2,255.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,148.56 | $2,148.56 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-2,268.65 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-59.40 | $2,268.65 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $59.40 | $2,328.05 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $128.41 | $2,268.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,140.24 | $2,140.24 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,726.42 | $0.00 |
| 05/01/1995 | PAYMENT | 1993 - Bill Payment | $-3,053.59 | $2,726.42 |
| 05/01/1995 | INTEREST | 1993 Interest/Penalty | $327.17 | $5,780.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,726.42 | $5,452.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,726.42 | $2,726.42 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-8,447.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8,447.46 | $8,447.46 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-8,502.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $8,502.86 | $8,502.86 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-8,092.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $8,092.88 | $8,092.88 |