Tax Account 06-052-05-011
Owners
CHECKETTS MICHAEL BEN
1502 W CABALLO DR
PUEBLO WEST, CO 81007-2075
CHECKETTS DEBRA L
Account Summary
| Account ID | 06-052-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 W CABALLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,738.54 |
| Taxed incl Special Assessments | $3,738.54 |
| Paid | $3,738.54 |
| 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 | $3,738.54 | $0.00 | $0.00 | $3,738.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,213.00 | $0.00 | $0.00 | $2,213.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,239.32 | $0.00 | $0.00 | $2,239.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,945.64 | $0.00 | $0.00 | $1,945.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,994.86 | $0.00 | $0.00 | $1,994.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,512.42 | $0.00 | $0.00 | $1,512.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.72 | $0.00 | $0.00 | $1,508.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,000.92 | $0.00 | $0.00 | $2,000.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,003.34 | $0.00 | $0.00 | $2,003.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,933.48 | $0.00 | $0.00 | $1,933.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,778.22 | $0.00 | $0.00 | $1,778.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,766.70 | $0.00 | $0.00 | $1,766.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,815.46 | $0.00 | $0.00 | $1,815.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,798.78 | $0.00 | $0.00 | $1,798.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,949.10 | $0.00 | $0.00 | $1,949.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,965.24 | $0.00 | $0.00 | $1,965.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $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 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $2.78 | $280.62 | $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 | $5.69 | $195.49 | $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 | $2.67 | $91.79 | $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 | $0.89 | $90.01 | $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 | 50.98 | 51.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CHECKETTS MICHAEL BEN CHECK 000000000001036 | $-1,869.27 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001024 | $-1,869.27 | $1,869.27 |
| 01/19/2026 | Bill | CHECKETTS MICHAEL BEN | $3,738.54 | $3,738.54 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.32 | $22.18 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $1,106.50 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.32 | $1,128.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,213.00 | $2,213.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,194.96 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-44.36 | $2,194.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,239.32 | $2,239.32 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,910.94 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-34.70 | $1,910.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,945.64 | $1,945.64 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,960.16 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-34.70 | $1,960.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,994.86 | $1,994.86 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-28.46 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,483.96 | $28.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,512.42 | $1,512.42 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,480.26 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-28.46 | $1,480.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.72 | $1,508.72 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,975.38 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-25.54 | $1,975.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,000.92 | $2,000.92 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-25.54 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,977.80 | $25.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,003.34 | $2,003.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,933.02 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.68 | $1,933.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,949.70 | $1,949.70 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.68 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,916.80 | $16.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,933.48 | $1,933.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.34 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,762.88 | $15.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,778.22 | $1,778.22 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.34 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,751.36 | $15.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,766.70 | $1,766.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-899.89 | $7.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $907.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-899.89 | $915.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,815.46 | $1,815.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-899.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-899.39 | $899.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,798.78 | $1,798.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-974.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-974.55 | $974.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,949.10 | $1,949.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-982.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-982.62 | $982.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,965.24 | $1,965.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.68 | $321.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-147.41 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $147.41 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.70 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $141.70 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-195.49 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $5.69 | $195.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $0.89 | $45.45 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |