Tax Account 04-193-14-001
Owners
SPANISH PEAKS MENTAL HEALTH
C/O DENNIS CARTER
1304 CHINOOK LN
PUEBLO, CO 81001-1851
Account Summary
| Account ID | 04-193-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 CHINOOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 1999 REAL ESTATE TAXES | $2,693.36 | $0.00 | $0.00 | $2,693.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,622.12 | $0.00 | $0.00 | $5,622.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,678.34 | $0.00 | $0.00 | $5,678.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,608.40 | $0.00 | $0.00 | $5,608.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,741.18 | $0.00 | $0.00 | $5,741.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,036.14 | $0.00 | $50.36 | $5,086.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,036.14 | $0.00 | $100.72 | $5,136.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,403.92 | $0.00 | $54.04 | $5,457.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,403.92 | $0.00 | $54.04 | $5,457.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,277.56 | $0.00 | $0.00 | $5,277.56 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SPANISH PEAKS MENTAL HEALTH | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-2,693.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,693.36 | $2,693.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,811.06 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-2,811.06 | $2,811.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,622.12 | $5,622.12 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,839.17 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-2,839.17 | $2,839.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,678.34 | $5,678.34 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-2,804.20 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-2,804.20 | $2,804.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,608.40 | $5,608.40 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-5,741.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,741.18 | $5,741.18 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-2,568.43 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $50.36 | $2,568.43 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-2,518.07 | $2,518.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,036.14 | $5,036.14 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-2,618.79 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $100.72 | $2,618.79 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-2,518.07 | $2,518.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,036.14 | $5,036.14 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-5,457.96 | $0.00 |
| 05/14/1993 | INTEREST | 1992 Interest/Penalty | $54.04 | $5,457.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,403.92 | $5,403.92 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-2,728.98 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $54.04 | $2,728.98 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,728.98 | $2,674.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,403.92 | $5,403.92 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-5,277.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,277.56 | $5,277.56 |