Tax Account 06-023-09-011
Owners
KING ANDREA
137 S CHI CHI DR
PUEBLO WEST, CO 81007-3614
Account Summary
| Account ID | 06-023-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 137 S CHI CHI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,807.59 |
| Taxed incl Special Assessments | $2,807.59 |
| Paid | $1,403.80 |
| Bill Total | $2,807.59 |
| Interest | $0.00 |
| Bill Balance | $1,403.79 |
| Prior Billed* | $1,403.79 |
| Total Account Balance** | $1,403.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,678.42 | $0.00 | $0.00 | $2,678.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,710.20 | $0.00 | $0.00 | $2,710.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,431.26 | $0.00 | $0.00 | $2,431.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,492.62 | $0.00 | $0.00 | $2,492.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,255.70 | $0.00 | $0.00 | $2,255.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,249.66 | $0.00 | $0.00 | $2,249.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $15.55 | $533.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $600.20 | $0.00 | $18.00 | $618.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $596.28 | $0.00 | $17.89 | $614.17 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $434.50 | $0.00 | $0.00 | $434.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $427.46 | $0.00 | $4.27 | $431.73 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $11.11 | $381.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $10.80 | $20.78 | $377.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $0.00 | $389.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $10.00 | $6.90 | $123.06 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 19.50 | 19.52 | 19.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,403.80 | $1,403.79 |
| 01/19/2026 | Bill | KING ANDREA | $2,807.59 | $2,807.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,318.37 | $20.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,318.37 | $1,339.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $2,657.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,678.42 | $2,678.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.26 | $20.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,355.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.26 | $1,375.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,710.20 | $2,710.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.61 | $16.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $1,215.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.61 | $1,231.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,431.26 | $2,431.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $16.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $1,246.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $1,262.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,492.62 | $2,492.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,113.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $1,113.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,113.39 | $1,127.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $2,241.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,255.70 | $2,255.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.37 | $14.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.37 | $1,124.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $2,235.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,249.66 | $2,249.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $143.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-532.67 | $1.26 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $533.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-616.74 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $616.74 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $18.00 | $618.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.20 | $600.20 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-612.71 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $612.71 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $17.89 | $614.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.28 | $596.28 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $597.64 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $0.72 | $599.07 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $298.82 | $598.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $299.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $300.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.10 | $603.10 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.14 | $608.14 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-608.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-488.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.82 | $488.82 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-470.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.04 | $470.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-434.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.50 | $434.50 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-431.73 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $4.27 | $431.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.46 | $427.46 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-381.57 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $11.11 | $381.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-395.27 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $13.37 | $395.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $381.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-367.10 | $392.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $759.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.78 | $749.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $381.90 | $728.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $0.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $263.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $389.60 | $389.60 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 09/15/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $129.45 |
| 09/15/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $260.79 |
| 09/15/1993 | PAYMENT | 1989 - Bill Payment | $-113.06 | $369.78 |
| 09/15/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $482.84 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $492.84 |
| 09/15/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $489.07 |
| 09/15/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $483.41 |
| 09/15/1993 | INTEREST | 1989 Interest/Penalty | $6.90 | $479.72 |
| 09/15/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $472.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $462.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $337.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |