Tax Account 06-081-09-013
Owners
CHASE JOSHUA
8630 FULTON LN
PUEBLO, CO 81004-9813
Account Summary
| Account ID | 06-081-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 535 S VENANGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,249.34 |
| Taxed incl Special Assessments | $3,249.34 |
| Paid | $3,249.34 |
| 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 | $3,249.34 | $0.00 | $0.00 | $3,249.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,200.06 | $0.00 | $0.00 | $3,200.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,237.86 | $0.00 | $0.00 | $3,237.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,110.54 | $0.00 | $0.00 | $3,110.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,759.56 | $0.00 | $0.00 | $2,759.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,165.52 | $0.00 | $0.00 | $2,165.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,159.12 | $0.00 | $0.00 | $2,159.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,946.14 | $0.00 | $0.00 | $1,946.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,948.50 | $0.00 | $0.00 | $1,948.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,914.12 | $0.00 | $0.00 | $1,914.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,898.22 | $0.00 | $0.00 | $1,898.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,760.08 | $0.00 | $0.00 | $1,760.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,748.66 | $0.00 | $0.00 | $1,748.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,753.89 | $0.00 | $0.00 | $1,753.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,737.76 | $0.00 | $0.00 | $1,737.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,796.40 | $0.00 | $0.00 | $1,796.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,811.44 | $0.00 | $0.00 | $1,811.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,835.14 | $0.00 | $0.00 | $1,835.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,863.48 | $0.00 | $0.00 | $1,863.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,723.86 | $0.00 | $0.00 | $1,723.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,657.66 | $0.00 | $0.00 | $1,657.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,658.06 | $0.00 | $0.00 | $1,658.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $2.75 | $277.41 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 44.71 | 45.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.00 | 15.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,624.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,624.67 | $1,624.67 |
| 01/19/2026 | Bill | CHASE JOSHUA | $3,249.34 | $3,249.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $1,575.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.62 | $1,600.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $3,175.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,200.06 | $3,200.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $24.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $1,618.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $3,213.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,237.86 | $3,237.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,534.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.49 | $1,534.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,534.78 | $1,555.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.49 | $3,090.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,110.54 | $3,110.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.73 | $1,362.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.73 | $1,379.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.05 | $1,397.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,759.56 | $2,759.56 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.88 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $1,068.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.88 | $1,082.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $2,151.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,165.52 | $2,165.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.68 | $13.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $1,079.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,065.68 | $1,093.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,159.12 | $2,159.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-960.65 | $12.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $973.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-960.65 | $985.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,946.14 | $1,946.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-961.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $961.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $974.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-961.83 | $986.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,948.50 | $1,948.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-948.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $948.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $957.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-948.87 | $965.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,914.12 | $1,914.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-940.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $940.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-940.92 | $949.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $1,890.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,898.22 | $1,898.22 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-872.45 | $7.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-872.45 | $880.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $1,752.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,760.08 | $1,760.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-866.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $866.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-866.74 | $874.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.59 | $1,741.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,748.66 | $1,748.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-869.37 | $7.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-869.37 | $876.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $1,746.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,753.89 | $1,753.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-868.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-868.88 | $868.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,737.76 | $1,737.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-898.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-898.20 | $898.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,796.40 | $1,796.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $905.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,811.44 | $1,811.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-917.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-917.57 | $917.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,835.14 | $1,835.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-931.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-931.74 | $931.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,863.48 | $1,863.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-861.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-861.93 | $861.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,723.86 | $1,723.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-828.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-828.83 | $828.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,657.66 | $1,657.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-829.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-829.03 | $829.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,658.06 | $1,658.06 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-277.41 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $2.75 | $277.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |