Tax Account 05-180-02-007
Owners
CHASE JOHN D
442 S ARCHDALE DR
PUEBLO WEST, CO 81007-1590
CHASE CAROLYN M
Account Summary
| Account ID | 05-180-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 442 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,293.02 |
| Taxed incl Special Assessments | $2,293.02 |
| Paid | $2,293.02 |
| 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 | $2,293.02 | $0.00 | $0.00 | $2,293.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,016.50 | $0.00 | $0.00 | $1,016.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,029.04 | $0.00 | $0.00 | $1,029.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $846.04 | $0.00 | $0.00 | $846.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,207.32 | $0.00 | $6.04 | $1,213.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $925.22 | $0.00 | $0.00 | $925.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $926.34 | $0.00 | $0.00 | $926.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $902.98 | $0.00 | $0.00 | $902.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $897.14 | $0.00 | $0.00 | $897.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $933.77 | $0.00 | $0.00 | $933.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $925.18 | $0.00 | $0.00 | $925.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,015.94 | $0.00 | $0.00 | $1,015.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $989.16 | $0.00 | $0.00 | $989.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $987.18 | $0.00 | $0.00 | $987.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $769.64 | $0.00 | $0.00 | $769.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $739.40 | $0.00 | $0.00 | $739.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $699.43 | $0.00 | $0.00 | $699.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $795.42 | $0.00 | $0.00 | $795.42 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,146.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,146.51 | $1,146.51 |
| 01/19/2026 | BILL | CHASE JOHN D | $2,293.02 | $2,293.02 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-27.96 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-988.54 | $27.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,016.50 | $1,016.50 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $13.98 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $514.52 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $1,015.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.04 | $1,029.04 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-402.51 | $9.97 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-402.51 | $412.48 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $814.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $824.96 | $824.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.05 | $9.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $423.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.05 | $432.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $846.04 | $846.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.10 | $7.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $306.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-299.10 | $314.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $613.72 | $613.72 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-601.86 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $601.86 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $6.04 | $609.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $603.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.90 | $611.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,207.32 | $1,207.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.71 | $5.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $462.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.71 | $468.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $925.22 | $925.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-457.27 | $5.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $463.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-457.27 | $469.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $926.34 | $926.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-467.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $467.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-467.03 | $471.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $938.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $942.12 | $942.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-463.12 | $4.03 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $467.15 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-463.12 | $471.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $934.30 | $934.30 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-895.20 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $895.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $902.98 | $902.98 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-444.68 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $444.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $448.57 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-444.68 | $452.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $897.14 | $897.14 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-462.85 | $4.03 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-462.85 | $466.88 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $929.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $933.77 | $933.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-462.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-462.59 | $462.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $925.18 | $925.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-507.97 | $507.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,015.94 | $1,015.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-512.28 | $512.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,024.56 | $1,024.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-508.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-508.99 | $508.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,017.98 | $1,017.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-516.84 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-516.84 | $516.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,033.68 | $1,033.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-514.34 | $514.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,028.68 | $1,028.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-494.58 | $494.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $989.16 | $989.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-493.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-493.59 | $493.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $987.18 | $987.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-384.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-384.82 | $384.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $769.64 | $769.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-395.48 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-395.48 | $395.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $790.96 | $790.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-369.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-369.70 | $369.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $739.40 | $739.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.84 | $806.84 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-349.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.72 | $349.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $699.43 | $699.43 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-393.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-393.92 | $393.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $787.84 | $787.84 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-397.71 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-397.71 | $397.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $795.42 | $795.42 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-459.81 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-459.81 | $459.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $919.62 | $919.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |