Tax Account 06-024-04-013
Owners
CHUCKYS CONCRETE CORING LLC
860 BIRCH ST APT 302
GLENDALE, CO 80246-2029
Account Summary
| Account ID | 06-024-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 86 S RADNOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $506.11 |
| 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 | $503.59 | $0.00 | $2.52 | $506.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $466.70 | $0.00 | $0.00 | $466.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $472.12 | $0.00 | $0.00 | $472.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $492.72 | $0.00 | $0.00 | $492.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $491.14 | $0.00 | $4.92 | $496.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MORENO EDUARDO / HERNANDEZ JAUN ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-251.79 | $0.00 |
| 03/23/2026 | PAYMENT | MORENO EDUARDO / CHUKY'S CONCRETE CORING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-254.32 | $251.79 |
| 03/23/2026 | INTEREST | ACCRUED INTEREST | $2.52 | $506.11 |
| 01/19/2026 | Bill | CHUCKYS CONCRETE CORING LLC | $503.59 | $503.59 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-465.14 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $465.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $466.70 | $466.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.56 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-470.56 | $1.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $472.12 | $472.12 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-491.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.58 | $491.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $492.72 | $492.72 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-494.46 | $1.60 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $4.92 | $496.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $491.14 | $491.14 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $430.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $1.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $1.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-434.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-198.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-99.41 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-99.41 | $99.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.82 | $198.82 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.84 | $54.84 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-107.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-103.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |