Tax Account 05-141-03-007
Owners
CANCHOLA JOHN D/CANCHOLA KAREN L
4031 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-007 |
| Account Type |
Real Estate |
| Location |
4031 NORTH DR
PUEBLO |
| Balance |
$1,274.35 |
| Currently Due |
$637.18 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,274.35 |
| Total |
$1,274.35 |
| Paid |
$0.00 |
| Balance |
$1,274.35 |
| Due |
$637.18 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,152.48 | $0.00 | $0.00 | $1,152.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,165.64 | $0.00 | $0.00 | $1,165.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,707.52 | $0.00 | $0.00 | $1,707.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,762.36 | $0.00 | $0.00 | $1,762.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,298.10 | $0.00 | $0.00 | $1,298.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,021.32 | $0.00 | $0.00 | $1,021.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $991.72 | $0.00 | $0.00 | $991.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $988.00 | $0.00 | $0.00 | $988.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $996.18 | $0.00 | $0.00 | $996.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $998.42 | $0.00 | $0.00 | $998.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,053.73 | $0.00 | $0.00 | $1,053.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,095.94 | $0.00 | $0.00 | $1,095.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,062.52 | $0.00 | $0.00 | $1,062.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $944.58 | $0.00 | $0.00 | $944.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $925.86 | $0.00 | $0.00 | $925.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $912.86 | $0.00 | $0.00 | $912.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $916.32 | $0.00 | $0.00 | $916.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $751.80 | $0.00 | $0.00 | $751.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $759.32 | $0.00 | $0.00 | $759.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $768.70 | $0.00 | $0.00 | $768.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $889.56 | $0.00 | $0.00 | $889.56 | $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 | 39.94 | .00 | 40.34 | 20.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.33 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.33 | 43.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | CANCHOLA JOHN D/CANCHOLA KAREN L | $1,274.35 | $1,274.35 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-43.76 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.72 | $43.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,152.48 | $1,152.48 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-43.76 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.88 | $43.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,165.64 | $1,165.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.00 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,674.52 | $33.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,707.52 | $1,707.52 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-32.98 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,729.38 | $32.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,762.36 | $1,762.36 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,274.18 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-23.96 | $1,274.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.14 | $1,298.14 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-23.96 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.14 | $23.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,298.10 | $1,298.10 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.86 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.46 | $20.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,021.32 | $1,021.32 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.66 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $1,010.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,031.52 | $1,031.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.54 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-978.18 | $13.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.72 | $991.72 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-13.54 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-974.46 | $13.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.00 | $988.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-982.56 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-13.62 | $982.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $996.18 | $996.18 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.62 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-984.80 | $13.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $998.42 | $998.42 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.46 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.27 | $1,039.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,053.73 | $1,053.73 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,018.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,018.54 | $1,018.54 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,095.94 | $1,095.94 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.52 | $1,062.52 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $537.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,075.80 | $1,075.80 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $547.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.08 | $1,095.08 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-493.50 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-493.50 | $493.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $987.00 | $987.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-472.29 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-472.29 | $472.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $944.58 | $944.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-462.93 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-462.93 | $462.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $925.86 | $925.86 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-456.43 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-456.43 | $456.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $912.86 | $912.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $507.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,015.16 | $1,015.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $458.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $916.32 | $916.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $383.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $767.48 | $767.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $376.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $753.88 | $753.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-375.90 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-375.90 | $375.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $751.80 | $751.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-379.66 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-379.66 | $379.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $759.32 | $759.32 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-384.35 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-384.35 | $384.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $768.70 | $768.70 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-393.45 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-393.45 | $393.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $786.90 | $786.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $826.36 | $826.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $826.36 | $826.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $889.66 | $889.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-889.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $889.66 | $889.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-889.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $889.56 | $889.56 |
