Tax Account 06-073-02-021
Owners
CHANDLER DANIEL J / CHANDLER MEGAN M
1873 W GALILEO DR
PUEBLO WEST, CO 81007-2214
Account Summary
| Account ID | 06-073-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1873 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,206.87 |
| Taxed incl Special Assessments | $3,206.87 |
| Paid | $3,206.87 |
| 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 | $3,206.87 | $0.00 | $0.00 | $3,206.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,141.98 | $0.00 | $0.00 | $3,141.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,179.12 | $0.00 | $0.00 | $3,179.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,480.40 | $0.00 | $0.00 | $2,480.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,543.58 | $0.00 | $0.00 | $2,543.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,114.40 | $0.00 | $0.00 | $2,114.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,107.96 | $0.00 | $0.00 | $2,107.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,940.94 | $0.00 | $0.00 | $1,940.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,943.30 | $0.00 | $0.00 | $1,943.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,996.36 | $0.00 | $0.00 | $1,996.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,979.76 | $0.00 | $0.00 | $1,979.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,943.84 | $0.00 | $0.00 | $1,943.84 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,603.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,603.44 | $1,603.43 |
| 01/19/2026 | Bill | CHANDLER DANIEL J / CHANDLER MEGAN M | $3,206.87 | $3,206.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.98 | $24.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.01 | $1,570.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.98 | $1,595.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,141.98 | $3,141.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.55 | $24.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $1,589.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.55 | $1,613.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,179.12 | $3,179.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,223.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $1,240.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.86 | $1,256.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,480.40 | $2,480.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $1,255.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.45 | $1,271.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $2,527.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,543.58 | $2,543.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,043.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $1,043.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.55 | $1,057.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,043.65 | $1,070.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,114.40 | $2,114.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $1,040.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,040.43 | $1,053.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.55 | $2,094.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,107.96 | $2,107.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-958.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $958.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-958.08 | $970.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.39 | $1,928.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,940.94 | $1,940.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-959.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $959.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-959.26 | $971.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $1,930.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,943.30 | $1,943.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-989.64 | $8.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-989.64 | $998.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $1,987.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,996.36 | $1,996.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-981.34 | $8.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $989.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-981.34 | $998.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,979.76 | $1,979.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-963.54 | $8.38 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-963.54 | $971.92 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $1,935.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,943.84 | $1,943.84 |