Tax Account 05-232-07-018
Owners
PILCHER K A/PILCHER C R/UNDERWOOD T A
3117 CHEYENNE AVE
PUEBLO, CO 81008-1415
Account Summary
| Account ID | 05-232-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3117 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.69 |
| Taxed incl Special Assessments | $1,178.69 |
| Paid | $1,178.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,178.69 | $0.00 | $0.00 | $1,178.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $804.48 | $0.00 | $0.00 | $804.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.14 | $0.00 | $0.00 | $802.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.46 | $0.00 | $0.00 | $688.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $688.70 | $0.00 | $0.00 | $688.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $519.06 | $0.00 | $0.00 | $519.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $474.24 | $0.00 | $0.00 | $474.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.54 | $0.00 | $5.37 | $542.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.60 | $0.00 | $0.00 | $519.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $613.62 | $0.00 | $0.00 | $613.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $0.00 | $526.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $507.84 | $10.00 | $12.70 | $530.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $422.52 | $0.00 | $0.00 | $422.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $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 | 24.73 | 24.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-589.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-589.35 | $589.34 |
| 01/19/2026 | BILL | PILCHER K A/PILCHER C R/UNDERWOOD T A | $1,178.69 | $1,178.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-390.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.79 | $390.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-390.45 | $402.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.79 | $792.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $804.48 | $804.48 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $11.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $407.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.79 | $802.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.02 | $814.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $393.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.32 | $401.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $794.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $802.14 | $802.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $405.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $413.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $819.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $827.44 | $827.44 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $337.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $344.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $350.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $688.46 | $688.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $337.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $344.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.99 | $350.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $688.70 | $688.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $261.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.59 | $267.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $528.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $534.10 | $534.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-264.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $264.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-264.25 | $269.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.46 | $533.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.42 | $539.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $255.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $259.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.99 | $263.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $519.06 | $519.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.59 | $3.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.59 | $241.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $480.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.82 | $483.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.76 | $6.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.24 | $474.24 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-468.82 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $468.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.30 | $475.30 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-535.56 | $7.35 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $5.37 | $542.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $537.54 | $537.54 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-259.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.80 | $259.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $519.60 | $519.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-306.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-306.81 | $306.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $613.62 | $613.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $297.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.04 | $595.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-293.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $587.90 | $587.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $281.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.64 | $562.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $263.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $526.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $281.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $562.62 | $562.62 |
| 12/16/2002 | LIEN | 2001 Redemption Payment | $-294.64 | $0.00 |
| 12/16/2002 | LIEN | 2001 Redemption Interest/Fee | $14.02 | $294.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-266.62 | $280.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $547.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $557.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $547.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $280.62 | $534.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-253.92 | $253.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $507.84 | $507.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.16 | $491.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-241.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-241.23 | $241.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $482.46 | $482.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-211.26 | $211.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $422.52 | $422.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.38 | $213.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $426.76 | $426.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $197.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.98 | $394.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $202.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.34 | $404.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $421.90 | $421.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $421.90 | $421.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $482.44 | $482.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $482.44 | $482.44 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-467.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $467.18 | $467.18 |