Tax Account 06-073-04-006
Owners
POSA EDWARD J
668 S CHIMAZO DR
PUEBLO WEST, CO 81007-2239
Account Summary
| Account ID | 06-073-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 668 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.47 |
| Taxed incl Special Assessments | $2,136.47 |
| Paid | $2,136.47 |
| 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 | $2,136.47 | $0.00 | $0.00 | $2,136.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,155.74 | $0.00 | $21.56 | $2,177.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,180.50 | $0.00 | $0.00 | $2,180.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,565.92 | $0.00 | $0.00 | $1,565.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,605.76 | $0.00 | $0.00 | $1,605.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,438.00 | $0.00 | $0.00 | $1,438.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,433.70 | $0.00 | $14.33 | $1,448.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.76 | $0.00 | $0.00 | $1,294.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,229.02 | $0.00 | $0.00 | $1,229.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,218.80 | $0.00 | $0.00 | $1,218.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,121.68 | $0.00 | $0.00 | $1,121.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,114.42 | $0.00 | $0.00 | $1,114.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,140.95 | $0.00 | $0.00 | $1,140.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,130.46 | $0.00 | $0.00 | $1,130.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,188.68 | $0.00 | $0.00 | $1,188.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,240.20 | $0.00 | $0.00 | $1,240.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,118.86 | $0.00 | $0.00 | $1,118.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,112.88 | $0.00 | $0.00 | $1,112.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | POSA EDWARD J CERTIFIED 75216 | $-2,136.47 | $0.00 |
| 01/19/2026 | Bill | POSA EDWARD J | $2,136.47 | $2,136.47 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-34.85 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,142.45 | $34.85 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $21.56 | $2,177.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,155.74 | $2,155.74 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-34.50 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,146.00 | $34.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,180.50 | $2,180.50 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.64 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,545.28 | $20.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.92 | $1,565.92 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-792.56 | $10.32 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-792.56 | $802.88 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $1,595.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,605.76 | $1,605.76 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-709.78 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $709.78 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-709.78 | $719.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $1,428.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,438.00 | $1,438.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-707.63 | $9.22 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-721.78 | $716.85 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $1,438.63 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $14.33 | $1,448.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,433.70 | $1,433.70 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-639.12 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $639.12 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $647.38 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-639.12 | $655.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,294.76 | $1,294.76 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.80 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.52 | $1,279.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,296.32 | $1,296.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.52 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,218.50 | $10.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,229.02 | $1,229.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,208.28 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.52 | $1,208.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.80 | $1,218.80 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.00 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $1,112.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,121.68 | $1,121.68 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,104.74 | $9.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,114.42 | $1,114.42 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,131.10 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.85 | $1,131.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,140.95 | $1,140.95 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,130.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,130.46 | $1,130.46 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,189.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,189.44 | $1,189.44 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,200.32 | $1,200.32 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,203.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,203.78 | $1,203.78 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,222.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,222.36 | $1,222.36 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,195.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,195.96 | $1,195.96 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,150.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,150.02 | $1,150.02 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,188.68 | $1,188.68 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,169.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.42 | $1,169.42 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,240.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,240.20 | $1,240.20 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,159.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.36 | $1,159.36 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,118.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,118.86 | $1,118.86 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,112.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,112.88 | $1,112.88 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,053.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,053.44 | $1,053.44 |
| 03/23/1998 | 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 | $-51.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51.72 | $51.72 |