Tax Account 05-254-11-005
Owners
CHADWICK RANDALL S
424 W 14TH ST
PUEBLO, CO 81003-2708
GREGORY YVETTE M
Account Summary
| Account ID | 05-254-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 424 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.98 |
| Taxed incl Special Assessments | $1,943.98 |
| Paid | $1,943.98 |
| 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 | $1,943.98 | $0.00 | $0.00 | $1,943.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,591.86 | $0.00 | $0.00 | $1,591.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,608.90 | $0.00 | $0.00 | $1,608.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,264.74 | $0.00 | $0.00 | $1,264.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,306.34 | $0.00 | $0.00 | $1,306.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,230.54 | $0.00 | $0.00 | $1,230.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,231.18 | $0.00 | $0.00 | $1,231.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $973.96 | $0.00 | $0.00 | $973.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $969.46 | $10.00 | $58.16 | $1,037.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $965.82 | $0.00 | $0.00 | $965.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $812.16 | $0.00 | $0.00 | $812.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $813.98 | $0.00 | $0.00 | $813.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $928.31 | $0.00 | $0.00 | $928.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $897.34 | $0.00 | $0.00 | $897.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,042.28 | $0.00 | $0.00 | $1,042.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,010.58 | $0.00 | $0.00 | $1,010.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,028.62 | $0.00 | $5.14 | $1,033.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $963.54 | $0.00 | $0.00 | $963.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $922.12 | $0.00 | $0.00 | $922.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $955.22 | $10.00 | $57.31 | $1,022.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $941.80 | $0.00 | $0.00 | $941.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $825.54 | $0.00 | $24.77 | $850.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.14 | $0.00 | $0.00 | $737.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.08 | $0.00 | $0.00 | $724.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $584.62 | $0.00 | $29.23 | $613.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $598.46 | $0.00 | $0.00 | $598.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.00 | $13.50 | $30.45 | $652.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $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 | 41.20 | 41.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.44 | 12.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-971.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-971.99 | $971.99 |
| 01/19/2026 | BILL | CHADWICK RANDALL S | $1,943.98 | $1,943.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-776.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $776.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-776.11 | $795.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $1,572.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,591.86 | $1,591.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.63 | $19.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.63 | $804.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $1,589.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,608.90 | $1,608.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $620.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $632.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,252.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,264.74 | $1,264.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $640.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $653.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-640.95 | $665.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,306.34 | $1,306.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-603.90 | $11.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-603.90 | $615.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $1,219.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,230.54 | $1,230.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.37 | $604.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.37 | $615.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.22 | $626.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,231.18 | $1,231.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-472.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $472.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $482.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-472.31 | $492.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $964.32 | $964.32 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-954.26 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.70 | $954.26 |
| 03/23/2018 | LIEN | 2016 Redemption Payment | $-1,114.35 | $973.96 |
| 03/23/2018 | LIEN | 2016 Redemption Interest/Fee | $64.73 | $2,088.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $973.96 | $2,023.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.59 | $1,049.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,063.21 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.03 | $2,073.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,087.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $58.16 | $2,077.24 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,049.62 | $2,019.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $969.46 | $969.46 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-476.29 | $6.62 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $482.91 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-476.29 | $489.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $965.82 | $965.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-400.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $400.53 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $406.08 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-400.53 | $411.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $812.16 | $812.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-401.44 | $5.55 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-401.44 | $406.99 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $808.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $813.98 | $813.98 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-915.74 | $0.00 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.57 | $915.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $928.31 | $928.31 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-897.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $897.34 | $897.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,042.28 | $1,042.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-505.29 | $505.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,010.58 | $1,010.58 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-519.45 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $5.14 | $519.45 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-514.31 | $514.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,028.62 | $1,028.62 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-523.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-523.53 | $523.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,047.06 | $1,047.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-481.77 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-481.77 | $481.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $963.54 | $963.54 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-922.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $922.12 | $922.12 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-1,045.51 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $18.98 | $1,045.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,026.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,012.53 | $1,036.53 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,049.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $57.31 | $2,039.06 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,026.53 | $1,981.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $955.22 | $955.22 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-941.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $941.80 | $941.80 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-457.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $457.30 | $457.30 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-850.31 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $24.77 | $850.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $825.54 | $825.54 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-737.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.14 | $737.14 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-724.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.08 | $724.08 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $698.88 | $698.88 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-705.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $705.88 | $705.88 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-613.85 | $0.00 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $613.85 | $613.85 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $29.23 | $0.00 |
| 09/09/1997 | PAYMENT | 1996 - Bill Payment | $-613.85 | $-29.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $584.62 | $584.62 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-598.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $598.46 | $598.46 |
| 09/27/1995 | PAYMENT | 1994 - Bill Payment | $-639.45 | $0.00 |
| 09/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $639.45 |
| 09/27/1995 | INTEREST | 1994 Interest/Penalty | $30.45 | $652.95 |
| 09/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $622.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $609.00 | $609.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $609.00 | $609.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $598.92 | $598.92 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.92 | $598.92 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-563.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $563.76 | $563.76 |