Tax Account 06-052-04-018
Owners
JAMES CHRISTOPHER CHAD
45 S RANCHO VISTA DR
PUEBLO WEST, CO 81007-6183
JAMES SULEMA
Account Summary
| Account ID | 06-052-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 45 S RANCHO VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,079.73 |
| Taxed incl Special Assessments | $3,079.73 |
| Paid | $3,079.73 |
| 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 | $3,079.73 | $0.00 | $0.00 | $3,079.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,901.88 | $0.00 | $0.00 | $2,901.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,936.12 | $0.00 | $0.00 | $2,936.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,999.18 | $0.00 | $0.00 | $2,999.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,074.52 | $0.00 | $0.00 | $3,074.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,715.66 | $0.00 | $108.62 | $2,824.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,708.66 | $0.00 | $0.00 | $2,708.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,441.64 | $0.00 | $0.00 | $2,441.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,444.60 | $0.00 | $0.00 | $2,444.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,411.28 | $0.00 | $0.00 | $2,411.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,391.22 | $0.00 | $0.00 | $2,391.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,818.98 | $0.00 | $0.00 | $1,818.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $737.90 | $0.00 | $0.00 | $737.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $13.12 | $669.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $6.54 | $660.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $8.33 | $841.17 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $16.80 | $856.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $12.87 | $656.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $19.60 | $672.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 50.45 | 50.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,539.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,539.87 | $1,539.86 |
| 01/19/2026 | Bill | JAMES CHRISTOPHER CHAD | $3,079.73 | $3,079.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,424.04 | $26.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.90 | $1,450.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,424.04 | $1,477.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,901.88 | $2,901.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.90 | $1,441.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.90 | $1,468.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,441.16 | $1,494.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,936.12 | $2,936.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,479.83 | $19.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,479.83 | $1,499.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $2,979.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,999.18 | $2,999.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,517.50 | $19.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.76 | $1,537.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,517.50 | $1,557.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,074.52 | $3,074.52 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,788.07 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-36.21 | $2,788.07 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $108.62 | $2,824.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,715.66 | $2,715.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,336.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.41 | $1,336.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.41 | $1,354.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,336.92 | $1,371.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,708.66 | $2,708.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.24 | $15.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.58 | $1,220.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.24 | $1,236.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,441.64 | $2,441.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,206.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.58 | $1,206.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,206.72 | $1,222.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.58 | $2,429.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,444.60 | $2,444.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $1,195.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $1,205.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.32 | $1,215.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,411.28 | $2,411.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $1,185.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.32 | $1,195.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.29 | $1,205.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,391.22 | $2,391.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-901.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $901.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $909.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-901.65 | $917.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,818.98 | $1,818.98 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-365.75 | $3.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-365.75 | $368.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $734.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $737.90 | $737.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-667.65 | $1.60 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $13.12 | $669.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-660.74 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $6.54 | $660.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-841.17 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $8.33 | $841.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-856.62 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $16.80 | $856.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-656.23 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $12.87 | $656.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-672.88 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $19.60 | $672.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |