Tax Account 05-180-13-016
Owners
CHUCULATE KENNETH D
629 S CLARION DR
PUEBLO WEST, CO 81007-1515
CHUCULATE VIRGINIA L
Account Summary
| Account ID | 05-180-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 629 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,617.78 |
| Taxed incl Special Assessments | $1,617.78 |
| Paid | $1,617.78 |
| 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 | $1,617.78 | $0.00 | $0.00 | $1,617.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,889.42 | $0.00 | $0.00 | $1,889.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,911.12 | $0.00 | $0.00 | $1,911.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,698.04 | $0.00 | $0.00 | $1,698.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,740.72 | $0.00 | $0.00 | $1,740.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,570.28 | $0.00 | $23.55 | $1,593.83 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,565.80 | $0.00 | $0.00 | $1,565.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,336.46 | $0.00 | $0.00 | $1,336.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,338.08 | $0.00 | $0.00 | $1,338.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,260.78 | $0.00 | $0.00 | $1,260.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,250.30 | $0.00 | $0.00 | $1,250.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.58 | $0.00 | $0.00 | $1,012.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,006.00 | $0.00 | $0.00 | $1,006.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,059.19 | $0.00 | $0.00 | $1,059.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,049.46 | $0.00 | $0.00 | $1,049.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,137.56 | $0.00 | $0.00 | $1,137.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,146.38 | $0.00 | $0.00 | $1,146.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,179.82 | $0.00 | $0.00 | $1,179.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,198.02 | $0.00 | $0.00 | $1,198.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,106.16 | $0.00 | $0.00 | $1,106.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,119.58 | $0.00 | $0.00 | $1,119.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,190.16 | $0.00 | $0.00 | $1,190.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,112.58 | $0.00 | $0.00 | $1,112.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $948.94 | $0.00 | $0.00 | $948.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $822.61 | $0.00 | $0.00 | $822.61 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $941.38 | $0.00 | $0.00 | $941.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $950.46 | $0.00 | $0.00 | $950.46 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $951.18 | $0.00 | $0.00 | $951.18 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $972.96 | $0.00 | $0.00 | $972.96 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,091.82 | $0.00 | $0.00 | $1,091.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.95 | $32.61 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $10.00 | $4.05 | $76.29 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-808.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-808.89 | $808.89 |
| 01/19/2026 | BILL | CHUCULATE KENNETH D | $1,617.78 | $1,617.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $929.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.43 | $944.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.28 | $960.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,889.42 | $1,889.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-940.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $940.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.43 | $955.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-940.13 | $970.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,911.12 | $1,911.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.84 | $11.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $849.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.84 | $860.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,698.04 | $1,698.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $859.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.18 | $870.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $1,729.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,740.72 | $1,740.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $10.07 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-798.32 | $785.14 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $1,583.46 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $23.55 | $1,593.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,570.28 | $1,570.28 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-772.83 | $10.07 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $782.90 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-772.83 | $792.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,565.80 | $1,565.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-659.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $659.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $668.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-659.70 | $676.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,336.46 | $1,336.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-660.51 | $8.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $669.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-660.51 | $677.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,338.08 | $1,338.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.00 | $5.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $630.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-625.00 | $635.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,260.78 | $1,260.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $619.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.76 | $625.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $1,244.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,250.30 | $1,250.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.93 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.93 | $506.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,008.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,012.58 | $1,012.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-498.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $498.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-498.64 | $503.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $1,001.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,006.00 | $1,006.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-525.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $525.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-525.02 | $529.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $1,054.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,059.19 | $1,059.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-524.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.73 | $524.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,049.46 | $1,049.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-568.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-568.78 | $568.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,137.56 | $1,137.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-573.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-573.19 | $573.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,146.38 | $1,146.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-589.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-589.91 | $589.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,179.82 | $1,179.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.01 | $599.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,198.02 | $1,198.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-575.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,150.34 | $1,150.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-553.08 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-553.08 | $553.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.16 | $1,106.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $569.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,138.02 | $1,138.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $559.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,119.58 | $1,119.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-595.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-595.08 | $595.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,190.16 | $1,190.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-556.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-556.29 | $556.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,112.58 | $1,112.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-474.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-474.47 | $474.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $948.94 | $948.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-411.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-411.31 | $411.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $822.61 | $822.61 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-470.69 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-470.69 | $470.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $941.38 | $941.38 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-475.23 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-475.23 | $475.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $950.46 | $950.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-475.59 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-475.59 | $475.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $951.18 | $951.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-486.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-486.48 | $486.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $972.96 | $972.96 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,091.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,091.82 | $1,091.82 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.04 | $116.04 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-32.61 | $0.00 |
| 08/30/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $32.61 |
| 08/30/1993 | PAYMENT | 1991 - Bill Payment | $-66.29 | $42.61 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $0.95 | $108.90 |
| 08/30/1993 | INTEREST | 1991 Interest/Penalty | $4.05 | $107.95 |
| 08/30/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $103.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $93.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |