Tax Account 06-044-01-004
Owners
ONYEJEKWE CHIKE
212 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3649
Account Summary
| Account ID | 06-044-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 212 S CONQUISTADOR AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,312.53 |
| Taxed incl Special Assessments | $4,312.53 |
| Paid | $4,312.53 |
| 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 | $4,312.53 | $0.00 | $0.00 | $4,312.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,710.72 | $0.00 | $0.00 | $3,710.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,754.38 | $0.00 | $0.00 | $3,754.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,609.06 | $0.00 | $0.00 | $2,609.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,675.58 | $0.00 | $0.00 | $2,675.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,061.40 | $0.00 | $0.00 | $3,061.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,052.96 | $0.00 | $0.00 | $3,052.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,661.80 | $0.00 | $0.00 | $2,661.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,665.02 | $0.00 | $0.00 | $2,665.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,734.84 | $0.00 | $54.70 | $2,789.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,712.10 | $0.00 | $0.00 | $2,712.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,529.36 | $0.00 | $0.00 | $2,529.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,512.96 | $0.00 | $0.00 | $2,512.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,564.31 | $0.00 | $0.00 | $2,564.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,540.74 | $0.00 | $0.00 | $2,540.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,953.54 | $0.00 | $0.00 | $2,953.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,977.80 | $0.00 | $0.00 | $2,977.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,767.20 | $0.00 | $0.00 | $2,767.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,809.92 | $10.00 | $168.60 | $2,988.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,702.58 | $0.00 | $0.00 | $2,702.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,399.26 | $0.00 | $0.00 | $2,399.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,452.76 | $0.00 | $0.00 | $2,452.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,413.02 | $10.00 | $120.65 | $2,543.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,526.16 | $0.00 | $0.00 | $2,526.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,361.50 | $0.00 | $0.00 | $2,361.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,669.94 | $0.00 | $13.35 | $2,683.29 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $974.50 | $0.00 | $0.00 | $974.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $236.28 | $0.00 | $0.00 | $236.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $241.00 | $0.00 | $0.00 | $241.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.79 | $159.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $7.15 | $165.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 59.34 | 59.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.26 | 55.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.26 | 55.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.93 | 22.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH | $-2,156.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENTAGON FEDERAL CREDIT UNION | $-2,156.27 | $2,156.26 |
| 01/19/2026 | Bill | ONYEJEKWE CHIKE | $4,312.53 | $4,312.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.91 | $1,827.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.91 | $1,855.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.45 | $1,883.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,710.72 | $3,710.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,849.28 | $27.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.91 | $1,877.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,849.28 | $1,905.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,754.38 | $3,754.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.34 | $17.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.34 | $1,304.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.19 | $2,591.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,609.06 | $2,609.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,320.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $1,320.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,320.60 | $1,337.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.19 | $2,658.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,675.58 | $2,675.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,511.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.63 | $1,511.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,511.07 | $1,530.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.63 | $3,041.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,061.40 | $3,061.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,506.85 | $19.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,506.85 | $1,526.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.63 | $3,033.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,052.96 | $3,052.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,313.91 | $16.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.99 | $1,330.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,313.91 | $1,347.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,661.80 | $2,661.80 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.99 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,315.52 | $16.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.99 | $1,332.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,315.52 | $1,349.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,665.02 | $2,665.02 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.70 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,355.72 | $11.70 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,409.95 | $1,367.42 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.17 | $2,777.37 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $54.70 | $2,789.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,734.84 | $2,734.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,344.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $1,344.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,344.35 | $1,356.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $2,700.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,712.10 | $2,712.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.78 | $10.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.78 | $1,264.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $2,518.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,529.36 | $2,529.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.58 | $10.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $1,256.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.58 | $1,267.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,512.96 | $2,512.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,271.08 | $11.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,271.08 | $1,282.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $2,553.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,564.31 | $2,564.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.37 | $1,270.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,540.74 | $2,540.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.77 | $1,476.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,953.54 | $2,953.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.90 | $1,488.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,977.80 | $2,977.80 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.60 | $1,383.60 |
| 01/26/2009 | LIEN | 2007 Redemption Payment | $-3,117.54 | $2,767.20 |
| 01/26/2009 | LIEN | 2007 Redemption Interest/Fee | $117.02 | $5,884.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,767.20 | $5,767.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,978.52 | $3,000.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $5,979.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,989.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $168.60 | $5,979.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,000.52 | $5,810.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,809.92 | $2,809.92 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,351.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,351.29 | $1,351.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,702.58 | $2,702.58 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,199.63 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,199.63 | $1,199.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,399.26 | $2,399.26 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,452.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,452.76 | $2,452.76 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,533.67 | $10.00 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,543.67 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $120.65 | $2,533.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,413.02 | $2,413.02 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,263.08 | $1,263.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,526.16 | $2,526.16 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,361.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,361.50 | $2,361.50 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,348.32 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $13.35 | $1,348.32 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,334.97 | $1,334.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,669.94 | $2,669.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-487.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.25 | $487.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $974.50 | $974.50 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-236.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.28 | $236.28 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-241.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.00 | $241.00 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-80.20 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.79 | $80.20 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-165.97 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $7.15 | $165.97 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |