Tax Account 06-073-04-004
Owners
TRACY JOANNE
648 S CHIMAZO DR
PUEBLO WEST, CO 81007-2239
Account Summary
| Account ID | 06-073-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 648 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,770.32 |
| Taxed incl Special Assessments | $1,770.32 |
| Paid | $1,770.32 |
| 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 | $1,770.32 | $0.00 | $0.00 | $1,770.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,529.14 | $0.00 | $0.00 | $1,529.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,546.58 | $0.00 | $0.00 | $1,546.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,250.40 | $0.00 | $0.00 | $1,250.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,281.98 | $0.00 | $0.00 | $1,281.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $837.18 | $0.00 | $0.00 | $837.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $712.86 | $0.00 | $0.00 | $712.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $713.70 | $0.00 | $0.00 | $713.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $621.68 | $0.00 | $0.00 | $621.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,224.84 | $0.00 | $0.00 | $1,224.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,170.65 | $0.00 | $0.00 | $1,170.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,159.88 | $0.00 | $0.00 | $1,159.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,232.62 | $0.00 | $0.00 | $1,232.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,243.24 | $0.00 | $0.00 | $1,243.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,256.74 | $0.00 | $0.00 | $1,256.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,276.14 | $0.00 | $0.00 | $1,276.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,187.54 | $0.00 | $0.00 | $1,187.54 | $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 | $4.32 | $220.42 | $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 | $9.59 | $201.33 | $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 | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $13.50 | $5.05 | $102.67 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $83.42 | $0.00 | $2.50 | $85.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $83.42 | $12.15 | $4.17 | $99.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $83.42 | $0.00 | $0.00 | $83.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $83.42 | $0.00 | $3.75 | $87.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $80.08 | $0.00 | $0.00 | $80.08 | $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 | 33.32 | 33.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | TRACY JOANNE CHECK 5050 C AM | $-885.32 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005030 | $-885.00 | $885.32 |
| 01/19/2026 | Bill | TRACY DICKIE DALE/TRACY JOANNE | $1,770.32 | $1,770.32 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-747.08 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $747.08 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-747.08 | $764.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.49 | $1,511.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,529.14 | $1,529.14 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-755.80 | $17.49 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-755.80 | $773.29 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.49 | $1,529.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.58 | $1,546.58 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-612.43 | $12.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-612.43 | $625.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $1,237.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,250.40 | $1,250.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-628.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $628.22 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-628.22 | $640.99 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $1,269.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,281.98 | $1,281.98 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-410.04 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $410.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $419.96 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-410.04 | $429.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $839.92 | $839.92 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-408.67 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $408.67 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $418.59 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-408.67 | $428.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $837.18 | $837.18 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-347.45 | $8.98 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-347.45 | $356.43 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.98 | $703.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $712.86 | $712.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-347.87 | $8.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-347.87 | $356.85 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $704.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $713.70 | $713.70 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-334.52 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $334.52 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-334.52 | $340.29 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $674.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $680.58 | $680.58 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-331.71 | $5.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $337.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-331.71 | $343.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.96 | $674.96 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-305.53 | $5.31 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-305.53 | $310.84 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $616.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.68 | $621.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-607.11 | $5.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $612.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-607.11 | $617.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,224.84 | $1,224.84 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.54 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $1,160.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,170.65 | $1,170.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-579.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.94 | $579.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.88 | $1,159.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-616.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-616.31 | $616.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,232.62 | $1,232.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $621.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.24 | $1,243.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-628.37 | $628.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,256.74 | $1,256.74 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-638.07 | $638.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,276.14 | $1,276.14 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,241.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,241.58 | $1,241.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $596.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,193.90 | $1,193.90 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-593.77 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-593.77 | $593.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,187.54 | $1,187.54 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-220.42 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $4.32 | $220.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-201.33 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $9.59 | $201.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 02/21/1997 | LIEN | 1995 Redemption Payment | $-119.89 | $84.32 |
| 02/21/1997 | LIEN | 1995 Redemption Interest/Fee | $13.22 | $204.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $190.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-89.17 | $106.67 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $195.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $209.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.05 | $195.84 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $106.67 | $190.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-85.92 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $2.50 | $85.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $83.42 | $83.42 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-87.59 | $12.15 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $99.74 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $4.17 | $87.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $83.42 | $83.42 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-83.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $83.42 | $83.42 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-87.17 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $3.75 | $87.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $83.42 | $83.42 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-80.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $80.08 | $80.08 |