Tax Account 06-073-04-002
Owners
PASSEY ABRAHAM/PASSEY MICHELLE
620 S CHIMAZO DR
PUEBLO WEST, CO 81007-2239
Account Summary
| Account ID | 06-073-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 620 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,403.53 |
| Taxed incl Special Assessments | $3,403.53 |
| Paid | $3,403.53 |
| 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 | $3,403.53 | $0.00 | $0.00 | $3,403.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,063.90 | $0.00 | $0.00 | $3,063.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,099.12 | $0.00 | $0.00 | $3,099.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,167.74 | $0.00 | $0.00 | $3,167.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,247.48 | $0.00 | $0.00 | $3,247.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $22.40 | $395.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $3.76 | $380.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 46.83 | 47.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,701.76 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,701.77 | $1,701.76 |
| 01/19/2026 | Bill | PASSEY ABRAHAM/PASSEY MICHELLE | $3,403.53 | $3,403.53 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.47 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $1,508.47 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $1,531.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.47 | $1,555.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,063.90 | $3,063.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.08 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $1,526.08 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $1,549.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.08 | $1,573.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,099.12 | $3,099.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.00 | $20.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.87 | $1,583.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.00 | $1,604.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,167.74 | $3,167.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.87 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,602.87 | $20.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,602.87 | $1,623.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.87 | $3,226.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,247.48 | $3,247.48 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.95 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-285.14 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 10/03/2011 | PAYMENT | 2010 - Bill Payment | $-395.74 | $0.00 |
| 10/03/2011 | INTEREST | 2010 Interest/Penalty | $22.40 | $395.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $373.34 | $373.34 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-380.24 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $3.76 | $380.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $376.48 | $376.48 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-376.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $376.62 | $376.62 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.28 | $66.28 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.28 | $66.28 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |