Tax Account 06-061-03-013
Owners
CHENOWETH LIVING TRUST
143 CAMINO DE LOS RANCHOS N
PUEBLO WEST, CO 81007-6152
Account Summary
| Account ID | 06-061-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 143 N CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,948.45 |
| Taxed incl Special Assessments | $3,948.45 |
| Paid | $3,948.45 |
| 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 | $3,948.45 | $0.00 | $0.00 | $3,948.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,744.74 | $0.00 | $0.00 | $3,744.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,787.82 | $0.00 | $0.00 | $3,787.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,145.16 | $0.00 | $0.00 | $3,145.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,224.48 | $0.00 | $0.00 | $3,224.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,840.94 | $0.00 | $0.00 | $2,840.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,789.82 | $0.00 | $0.00 | $2,789.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,540.32 | $0.00 | $0.00 | $2,540.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,147.10 | $0.00 | $0.00 | $2,147.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,074.50 | $0.00 | $0.00 | $2,074.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,057.24 | $0.00 | $0.00 | $2,057.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,885.22 | $0.00 | $0.00 | $1,885.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,873.00 | $0.00 | $0.00 | $1,873.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,901.48 | $0.00 | $0.00 | $1,901.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,884.00 | $0.00 | $0.00 | $1,884.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,046.12 | $0.00 | $0.00 | $2,046.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,992.00 | $0.00 | $0.00 | $1,992.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,022.74 | $0.00 | $0.00 | $2,022.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $3.19 | $321.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $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 | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $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 | $0.00 | $89.12 | $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 | 53.10 | 53.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CHENOWETH DAVID CHECK 233852020 M KW | $-3,948.45 | $0.00 |
| 01/19/2026 | BILL | CHENOWETH LIVING TRUST | $3,948.45 | $3,948.45 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-56.28 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,688.46 | $56.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,744.74 | $3,744.74 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,731.54 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-56.28 | $3,731.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,787.82 | $3,787.82 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,103.72 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-41.44 | $3,103.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,145.16 | $3,145.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,183.04 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-41.44 | $3,183.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,224.48 | $3,224.48 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-36.44 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,804.50 | $36.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,840.94 | $2,840.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-35.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,753.94 | $35.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,789.82 | $2,789.82 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-32.42 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,507.90 | $32.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,540.32 | $2,540.32 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.38 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,119.72 | $27.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,147.10 | $2,147.10 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-17.74 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,056.76 | $17.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,074.50 | $2,074.50 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.74 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,039.50 | $17.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,057.24 | $2,057.24 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,868.96 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-16.26 | $1,868.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,885.22 | $1,885.22 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,856.74 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-16.26 | $1,856.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,873.00 | $1,873.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-16.42 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,885.06 | $16.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,901.48 | $1,901.48 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,884.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,884.00 | $1,884.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,032.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,032.88 | $2,032.88 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,046.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,046.12 | $2,046.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-996.00 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-996.00 | $996.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,992.00 | $1,992.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.37 | $1,011.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,022.74 | $2,022.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-165.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-165.65 | $165.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.30 | $331.30 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-321.77 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $3.19 | $321.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $318.58 | $318.58 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 03/28/2003 | LIEN | 2001 Redemption Payment | $-295.29 | $262.94 |
| 03/28/2003 | LIEN | 2001 Redemption Interest/Fee | $20.74 | $558.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-114.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |