Tax Account 05-070-42-007
Owners
RODRIGUES CHANTRY / VEEK AMY
583 E TANAGER DR
PUEBLO WEST, CO 81007-3538
Account Summary
| Account ID | 05-070-42-007 |
|---|---|
| Account Type | Real Estate |
| Location | 583 E TANAGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,156.78 |
| Taxed incl Special Assessments | $2,156.78 |
| Paid | $2,156.78 |
| 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 | $2,156.78 | $0.00 | $0.00 | $2,156.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,335.98 | $0.00 | $0.00 | $2,335.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,363.82 | $0.00 | $0.00 | $2,363.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,047.94 | $0.00 | $0.00 | $2,047.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,667.04 | $0.00 | $0.00 | $1,667.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,441.78 | $0.00 | $0.00 | $1,441.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,240.28 | $0.00 | $0.00 | $1,240.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,241.78 | $0.00 | $12.42 | $1,254.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,182.76 | $0.00 | $0.00 | $1,182.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,067.82 | $0.00 | $21.35 | $1,089.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,060.90 | $0.00 | $42.44 | $1,103.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,134.72 | $0.00 | $45.39 | $1,180.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,124.28 | $0.00 | $22.49 | $1,146.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.64 | $0.00 | $48.03 | $1,248.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,210.30 | $0.00 | $12.10 | $1,222.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,065.92 | $0.00 | $31.98 | $1,097.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,082.38 | $0.00 | $0.00 | $1,082.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,004.78 | $0.00 | $30.14 | $1,034.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $966.18 | $0.00 | $28.99 | $995.17 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $990.56 | $0.00 | $29.72 | $1,020.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $974.52 | $0.00 | $0.00 | $974.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,010.26 | $0.00 | $30.31 | $1,040.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $944.40 | $0.00 | $0.00 | $944.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $915.16 | $0.00 | $0.00 | $915.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,013.20 | $0.00 | $0.00 | $1,013.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.68 | 29.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,078.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,078.39 | $1,078.39 |
| 01/19/2026 | BILL | RODRIGUES CHANTRY / VEEK AMY | $2,156.78 | $2,156.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.50 | $18.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $1,167.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.50 | $1,186.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,335.98 | $2,335.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $18.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $1,181.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $1,200.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,363.82 | $2,363.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $1,010.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.48 | $1,023.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $2,034.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,047.94 | $2,047.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $822.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.81 | $833.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $1,656.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,667.04 | $1,667.04 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.48 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $1,427.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.24 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.54 | $1,423.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,441.78 | $1,441.78 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.84 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,224.44 | $15.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,240.28 | $1,240.28 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,238.20 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $1,238.20 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $12.42 | $1,254.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,241.78 | $1,241.78 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-586.32 | $5.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $591.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-586.32 | $596.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,182.76 | $1,182.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-581.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $581.40 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-581.40 | $586.46 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $1,167.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,172.92 | $1,172.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,079.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $1,079.79 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $21.35 | $1,089.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,067.82 | $1,067.82 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,093.77 | $9.57 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $42.44 | $1,103.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,060.90 | $1,060.90 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,169.92 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $1,169.92 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $45.39 | $1,180.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,134.72 | $1,134.72 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,146.77 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $22.49 | $1,146.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,124.28 | $1,124.28 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,248.67 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $48.03 | $1,248.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,200.64 | $1,200.64 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,222.40 | $0.00 |
| 05/17/2010 | INTEREST | 2009 Interest/Penalty | $12.10 | $1,222.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,210.30 | $1,210.30 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.90 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $31.98 | $1,097.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,065.92 | $1,065.92 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,082.38 | $1,082.38 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,034.92 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $30.14 | $1,034.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,004.78 | $1,004.78 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-995.17 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $28.99 | $995.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $966.18 | $966.18 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,020.28 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $29.72 | $1,020.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $990.56 | $990.56 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-974.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $974.52 | $974.52 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,040.57 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $30.31 | $1,040.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,010.26 | $1,010.26 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-944.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $944.40 | $944.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-457.58 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-457.58 | $457.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $915.16 | $915.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-455.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-455.13 | $455.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $910.26 | $910.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-506.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-506.60 | $506.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,013.20 | $1,013.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |