Tax Account 05-040-02-030
Owners
MENDOZA CHAVEZ JESSICA/AITKEN RICHARD
257 CHAPEL HILL DR
BRIGHTON, CO 80601-4702
Account Summary
| Account ID | 05-040-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1543 E HEATHER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $774.04 |
| 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 | $739.46 | $5.00 | $29.58 | $774.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $10.00 | $46.66 | $834.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.64 | $130.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $129.60 | $20.00 | $1.29 | $150.89 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $128.52 | $0.00 | $0.00 | $128.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $127.78 | $0.00 | $3.83 | $131.61 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $16.43 | $427.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $16.38 | $425.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.00 | $36.19 | $563.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000376 | $774.04 | $1,624.50 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-774.04 | $850.46 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $1,624.50 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $1,609.71 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,594.92 |
| 01/19/2026 | BILL | MENDOZA CHAVEZ JESSICA/AITKEN RICHARD | $739.46 | $1,589.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.73 | $850.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-821.73 | $853.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,674.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,684.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $46.66 | $1,674.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $850.46 | $1,628.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $145.56 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $146.03 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $0.21 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $64.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $64.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-65.13 | $0.21 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $0.64 | $65.34 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.70 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $129.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $20.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-130.59 | $20.30 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $1.29 | $150.89 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $149.60 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $0.30 | $129.60 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $129.30 | $129.30 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-129.30 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $129.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.60 | $129.60 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-64.11 | $0.15 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-64.11 | $64.26 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $128.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $128.52 | $128.52 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-128.32 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $128.32 |
| 01/29/2015 | LIEN | 2013 Redemption Payment | $-144.59 | $128.62 |
| 01/29/2015 | LIEN | 2013 Redemption Interest/Fee | $7.98 | $273.21 |
| 01/29/2015 | LIEN | 2012 Redemption Payment | $-497.12 | $265.23 |
| 01/29/2015 | LIEN | 2012 Redemption Interest/Fee | $64.89 | $762.35 |
| 01/29/2015 | LIEN | 2011 Redemption Payment | $-538.79 | $697.46 |
| 01/29/2015 | LIEN | 2011 Redemption Interest/Fee | $107.83 | $1,236.25 |
| 01/29/2015 | LIEN | 2010 Redemption Payment | $-769.20 | $1,128.42 |
| 01/29/2015 | LIEN | 2010 Redemption Interest/Fee | $194.07 | $1,897.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $128.62 | $1,703.55 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $131.30 | $1,574.93 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.31 | $1,443.63 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $1,443.32 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-262.60 | $1,443.94 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $3.83 | $1,706.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $136.61 | $1,702.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $127.78 | $1,566.10 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-426.21 | $1,438.32 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $1,864.53 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $16.43 | $1,865.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $432.23 | $1,849.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $1,416.89 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-425.96 | $1,006.09 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $16.38 | $1,432.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $430.96 | $1,415.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $984.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $575.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,128.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,138.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,102.07 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.13 | $1,092.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $0.00 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-273.73 | $273.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |