Tax Account 06-034-04-038
Owners
CHEVALIER-KOUSIOTAS AUBRE VASILI
143 S SPAULDING AVE
PUEBLO WEST, CO 81007-1883
Account Summary
| Account ID | 06-034-04-038 |
|---|---|
| Account Type | Real Estate |
| Location | 143 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.51 |
| Taxed incl Special Assessments | $1,578.51 |
| Paid | $1,578.51 |
| 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 | $1,578.51 | $0.00 | $0.00 | $1,578.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,418.02 | $0.00 | $0.00 | $1,418.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,142.92 | $0.00 | $0.00 | $1,142.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,171.98 | $0.00 | $0.00 | $1,171.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $913.96 | $0.00 | $0.00 | $913.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $910.92 | $0.00 | $0.00 | $910.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $716.80 | $0.00 | $0.00 | $716.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $717.66 | $0.00 | $0.00 | $717.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $683.32 | $0.00 | $0.00 | $683.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $677.68 | $0.00 | $0.00 | $677.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $638.80 | $0.00 | $0.00 | $638.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $675.75 | $0.00 | $0.00 | $675.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,327.60 | $0.00 | $0.00 | $1,327.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,461.58 | $0.00 | $0.00 | $1,461.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,496.50 | $0.00 | $0.00 | $1,496.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,414.92 | $0.00 | $0.00 | $1,414.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,392.00 | $0.00 | $0.00 | $1,392.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,479.72 | $0.00 | $0.00 | $1,479.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,383.26 | $0.00 | $0.00 | $1,383.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,300.70 | $0.00 | $0.00 | $1,300.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,293.74 | $0.00 | $0.00 | $1,293.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,282.50 | $0.00 | $0.00 | $1,282.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $753.50 | $0.00 | $0.00 | $753.50 | $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 | $331.12 | $0.00 | $0.00 | $331.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $524.10 | $0.00 | $1.89 | $525.99 | $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 | 30.69 | 31.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 175.44 | 205.44 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 368.42 | 398.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-789.25 | $0.00 |
| 02/17/2026 | PAYMENT | MILESTONE SETTLEMENT LLC CHECK 51455 | $-789.26 | $789.25 |
| 01/19/2026 | Bill | CHEVALIER-KOUSIOTAS AUBRE VASILI | $1,578.51 | $1,578.51 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-692.27 | $16.74 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $709.01 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-692.27 | $725.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,418.02 | $1,418.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.70 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-33.48 | $1,401.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,435.18 | $1,435.18 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.12 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.80 | $24.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,142.92 | $1,142.92 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.86 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.12 | $1,147.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,171.98 | $1,171.98 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.78 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-893.18 | $20.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $913.96 | $913.96 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-890.14 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.78 | $890.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.92 | $910.92 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-698.74 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $698.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $716.80 | $716.80 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-699.60 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $699.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.66 | $717.66 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-671.72 | $11.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.32 | $683.32 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-666.08 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.60 | $666.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $677.68 | $677.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $313.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $319.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.94 | $324.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $638.80 | $638.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-311.88 | $5.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $317.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-311.88 | $322.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $634.68 | $634.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-332.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $332.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $337.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-332.09 | $343.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $675.75 | $675.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-663.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-663.80 | $663.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,327.60 | $1,327.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-730.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-730.79 | $730.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,461.58 | $1,461.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-736.96 | $736.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,473.92 | $1,473.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-748.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-748.25 | $748.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,496.50 | $1,496.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-759.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-759.80 | $759.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,519.60 | $1,519.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $700.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,400.16 | $1,400.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $673.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.40 | $1,346.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-707.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-707.46 | $707.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,414.92 | $1,414.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-696.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-696.00 | $696.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,392.00 | $1,392.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-739.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-739.86 | $739.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,479.72 | $1,479.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-691.63 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-691.63 | $691.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,383.26 | $1,383.26 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-650.35 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-650.35 | $650.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,300.70 | $1,300.70 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-646.87 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-646.87 | $646.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,293.74 | $1,293.74 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,282.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,282.50 | $1,282.50 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-753.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $753.50 | $753.50 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-205.44 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $205.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.12 | $331.12 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-127.57 | $0.00 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-398.42 | $127.57 |
| 05/13/1992 | PAYMENT | 1990 - Bill Payment | $-108.99 | $525.99 |
| 05/13/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $634.98 |
| 05/13/1992 | PAYMENT | 1989 - Bill Payment | $-113.06 | $644.98 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $758.04 |
| 05/13/1992 | INTEREST | 1990 Interest/Penalty | $3.69 | $756.15 |
| 05/13/1992 | INTEREST | 1989 Interest/Penalty | $6.90 | $752.46 |
| 05/13/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $745.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $524.10 | $735.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |