Tax Account 04-192-07-013
Owners
MACE DONNA M
22 CHINOOK LN
PUEBLO, CO 81001-1502
Account Summary
| Account ID | 04-192-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 22 CHINOOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $676.25 |
| Taxed incl Special Assessments | $676.25 |
| Paid | $676.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $676.25 | $0.00 | $0.00 | $676.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $561.68 | $0.00 | $0.00 | $561.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $573.54 | $0.00 | $11.47 | $585.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $590.84 | $0.00 | $2.96 | $593.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $496.48 | $0.00 | $0.00 | $496.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.98 | $10.00 | $17.39 | $524.37 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.38 | $0.00 | $0.00 | $410.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.38 | $0.00 | $4.14 | $418.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $378.80 | $0.00 | $1.89 | $380.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $377.40 | $0.00 | $0.00 | $377.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.08 | $0.00 | $3.90 | $392.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $389.94 | $0.00 | $0.00 | $389.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.22 | $0.00 | $2.09 | $418.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $794.00 | $0.00 | $0.00 | $794.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $842.18 | $0.00 | $0.00 | $842.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $786.38 | $0.00 | $0.00 | $786.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $779.70 | $0.00 | $0.00 | $779.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $908.90 | $0.00 | $0.00 | $908.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $769.12 | $0.00 | $0.00 | $769.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $755.50 | $0.00 | $0.00 | $755.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $764.40 | $0.00 | $0.00 | $764.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $772.04 | $0.00 | $0.00 | $772.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $708.30 | $0.00 | $0.00 | $708.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $754.82 | $0.00 | $0.00 | $754.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $777.16 | $0.00 | $0.00 | $777.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/30/2026 | PAYMENT | MACE DONNA M PAYIT PAID BY PAYMENT PROVIDER API | $-338.12 | $0.00 |
| 02/27/2026 | PAYMENT | MACE DONNA M PAYIT PAID BY PAYMENT PROVIDER API | $-338.13 | $338.12 |
| 01/19/2026 | BILL | MACE DONNA M | $676.25 | $676.25 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-263.32 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $263.32 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $277.95 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-263.32 | $292.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $555.90 | $555.90 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.26 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-532.42 | $29.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $561.68 | $561.68 |
| 07/24/2023 | LIEN | 2022 Redemption Payment | $-598.86 | $0.00 |
| 07/24/2023 | LIEN | 2022 Redemption Interest/Fee | $8.85 | $598.86 |
| 07/24/2023 | LIEN | 2021 Redemption Payment | $-335.23 | $590.01 |
| 07/24/2023 | LIEN | 2021 Redemption Interest/Fee | $31.85 | $925.24 |
| 07/24/2023 | LIEN | 2019 Redemption Payment | $-364.56 | $893.39 |
| 07/24/2023 | LIEN | 2019 Redemption Interest/Fee | $79.65 | $1,257.95 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $590.01 | $1,178.30 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.15 | $588.29 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-562.86 | $610.44 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $11.47 | $1,173.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $573.54 | $1,161.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $303.38 | $588.29 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-287.41 | $284.91 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $572.32 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $2.96 | $583.29 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $580.33 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-284.56 | $591.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $590.84 | $875.75 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-239.23 | $284.91 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $524.14 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-239.23 | $533.15 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.01 | $772.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $496.48 | $781.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $284.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-251.45 | $294.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $546.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.39 | $555.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $538.43 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $284.91 | $528.43 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-244.27 | $243.52 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $487.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $496.98 | $496.98 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-393.94 | $16.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $410.38 | $410.38 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-401.92 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $401.92 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $4.14 | $418.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $414.38 | $414.38 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-186.14 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $186.14 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $1.89 | $191.29 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-184.30 | $189.40 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $373.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $378.80 | $378.80 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-367.20 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $367.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $377.40 | $377.40 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-382.37 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.61 | $382.37 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $3.90 | $392.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $389.08 | $389.08 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-379.44 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.50 | $379.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $389.94 | $389.94 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-204.58 | $5.62 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $2.09 | $210.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-202.55 | $208.11 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $410.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $416.22 | $416.22 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-397.00 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-397.00 | $397.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $794.00 | $794.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-842.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $842.18 | $842.18 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-816.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $816.48 | $816.48 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-874.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.14 | $874.14 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-889.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $889.82 | $889.82 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-410.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-410.85 | $410.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $821.70 | $821.70 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-786.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $786.38 | $786.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-790.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $790.80 | $790.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $389.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $779.70 | $779.70 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-908.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $908.90 | $908.90 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-820.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $820.40 | $820.40 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-769.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $769.12 | $769.12 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-755.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $755.50 | $755.50 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-764.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $764.40 | $764.40 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-386.02 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-386.02 | $386.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $772.04 | $772.04 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $345.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $691.92 | $691.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-354.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-354.15 | $354.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $708.30 | $708.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-754.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $754.82 | $754.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-754.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $754.82 | $754.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-846.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $846.54 | $846.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-846.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $846.54 | $846.54 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-777.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $777.16 | $777.16 |