Tax Account 05-334-11-093
Owners
FEDERICO CHASE ANTHONY
483 WESTWOOD LN
PUEBLO, CO 81005-1144
Account Summary
| Account ID | 05-334-11-093 |
|---|---|
| Account Type | Real Estate |
| Location | 483 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,242.11 |
| Taxed incl Special Assessments | $1,242.11 |
| Paid | $1,254.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,242.11 | $0.00 | $12.42 | $1,254.53 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,072.22 | $0.00 | $0.00 | $1,072.22 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,074.52 | $0.00 | $10.74 | $1,085.26 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $662.78 | $0.00 | $9.94 | $672.72 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $683.78 | $0.00 | $0.00 | $683.78 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $769.06 | $0.00 | $0.00 | $769.06 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $770.50 | $10.00 | $46.23 | $826.73 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $635.68 | $10.00 | $38.14 | $683.82 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $642.88 | $10.00 | $32.14 | $685.02 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $645.48 | $0.00 | $6.46 | $651.94 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $642.74 | $0.00 | $19.29 | $662.03 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $633.18 | $0.00 | $6.33 | $639.51 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $634.80 | $0.00 | $19.04 | $653.84 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $692.31 | $0.00 | $0.00 | $692.31 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $775.76 | $0.00 | $0.00 | $775.76 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $749.36 | $0.00 | $0.00 | $749.36 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $776.10 | $0.00 | $0.00 | $776.10 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $791.74 | $0.00 | $0.00 | $791.74 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $778.18 | $0.00 | $0.00 | $778.18 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $743.28 | $0.00 | $0.00 | $743.28 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $648.94 | $0.00 | $0.00 | $648.94 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $681.52 | $0.00 | $0.00 | $681.52 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $605.80 | $0.00 | $0.00 | $605.80 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $593.20 | $0.00 | $0.00 | $593.20 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $560.64 | $0.00 | $0.00 | $560.64 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $449.98 | $0.00 | $0.00 | $449.98 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $462.48 | $0.00 | $0.00 | $462.48 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $393.22 | $0.00 | $0.00 | $393.22 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $393.22 | $0.00 | $13.76 | $406.98 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051624 C KW | $-1,254.53 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $6.21 | $1,254.53 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $6.21 | $1,248.32 |
| 01/19/2026 | BILL | GLADNEY LEE W / GLADNEY ELIZABETH A | $1,242.11 | $1,242.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.30 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.92 | $1,050.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,072.22 | $1,072.22 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-531.56 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.07 | $531.56 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $10.74 | $542.63 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.07 | $531.89 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-531.56 | $542.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,074.52 | $1,074.52 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-336.23 | $0.00 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $336.23 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $9.94 | $341.33 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $331.39 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-326.44 | $336.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $662.78 | $662.78 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-673.88 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $673.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $683.78 | $683.78 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-758.08 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $758.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $769.06 | $769.06 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-805.09 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $805.09 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $815.09 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $46.23 | $826.73 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $780.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $770.50 | $770.50 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-663.05 | $10.00 |
| 10/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $673.05 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $38.14 | $683.82 |
| 10/02/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $645.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $635.68 | $635.68 |
| 11/29/2018 | LIEN | 2017 Redemption Payment | $-373.70 | $0.00 |
| 11/29/2018 | LIEN | 2017 Redemption Interest/Fee | $14.19 | $373.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $359.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-332.18 | $364.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $697.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $707.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.14 | $697.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $359.51 | $664.88 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $305.37 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-332.18 | $310.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $642.88 | $642.88 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-325.69 | $3.51 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $6.46 | $329.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-319.30 | $322.74 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $642.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $645.48 | $645.48 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-654.94 | $7.09 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $19.29 | $662.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $642.74 | $642.74 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-319.47 | $3.45 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $6.33 | $322.92 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-313.21 | $316.59 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $629.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $633.18 | $633.18 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-646.88 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $646.88 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $19.04 | $653.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $634.80 | $634.80 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-342.50 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $342.50 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $346.15 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-342.50 | $349.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $692.31 | $692.31 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-334.74 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-334.74 | $334.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $669.48 | $669.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-387.88 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-387.88 | $387.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $775.76 | $775.76 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-374.68 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-374.68 | $374.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.36 | $749.36 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-388.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-388.05 | $388.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.10 | $776.10 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-791.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.74 | $791.74 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-778.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $778.18 | $778.18 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-743.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $743.28 | $743.28 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-659.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $659.32 | $659.32 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-648.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $648.94 | $648.94 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-340.76 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-340.76 | $340.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $681.52 | $681.52 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-605.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $605.80 | $605.80 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-296.60 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-296.60 | $296.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $593.20 | $593.20 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-297.23 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-297.23 | $297.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $594.46 | $594.46 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-280.32 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-280.32 | $280.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $560.64 | $560.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-283.52 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-283.52 | $283.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $567.04 | $567.04 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-224.99 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-224.99 | $224.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $449.98 | $449.98 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-462.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $462.48 | $462.48 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-422.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $422.86 | $422.86 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-422.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $422.86 | $422.86 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-393.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $393.22 | $393.22 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-406.98 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $13.76 | $406.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $393.22 | $393.22 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-188.63 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-188.63 | $188.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $377.26 | $377.26 |