Tax Account 06-063-04-004
Owners
CHANCE DAN J
1867 W COSTILLA DR
PUEBLO WEST, CO 81007
CHANCE PATRICIA A
Account Summary
| Account ID | 06-063-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1867 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,642.98 |
| Taxed incl Special Assessments | $3,642.98 |
| Paid | $3,642.98 |
| 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 | $3,642.98 | $0.00 | $0.00 | $3,642.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,891.68 | $0.00 | $0.00 | $2,891.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,925.92 | $0.00 | $0.00 | $2,925.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $659.24 | $0.00 | $0.00 | $659.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $4.60 | $465.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $460.04 | $0.00 | $0.00 | $460.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $2.96 | $594.36 | $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 | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 50.11 | 50.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03553 | $-1,821.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,821.49 | $1,821.49 |
| 01/19/2026 | BILL | GORBY ROSEZELLA M | $3,642.98 | $3,642.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,423.54 | $22.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $1,445.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,423.54 | $1,468.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,891.68 | $2,891.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,440.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,440.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,440.66 | $1,462.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $2,903.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,925.92 | $2,925.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-325.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.34 | $325.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.34 | $329.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-325.28 | $333.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $659.24 | $659.24 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-486.60 | $1.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $488.16 | $488.16 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.49 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-463.61 | $1.49 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.60 | $465.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $460.50 | $460.50 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $457.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $459.22 | $459.22 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-458.00 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $458.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $459.48 | $459.48 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $230.02 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $230.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $460.04 | $460.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $272.95 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $273.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $274.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $547.20 | $547.20 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $0.65 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-270.66 | $271.31 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $541.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.62 | $542.62 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $0.65 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $271.52 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $542.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.04 | $543.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $269.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $538.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $539.50 | $539.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $341.51 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $342.32 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $683.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.65 | $684.65 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $341.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.64 | $682.64 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-344.62 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-344.62 | $344.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.24 | $689.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-347.51 | $347.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.02 | $695.02 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $291.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.42 | $582.42 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-298.66 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $2.96 | $298.66 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.40 | $591.40 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $394.32 | $394.32 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $379.16 | $379.16 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-241.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $241.42 | $241.42 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.08 | $232.08 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $216.94 | $216.94 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $216.62 | $216.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-1.17 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $1.17 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-59.44 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.17 | $59.44 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |