Tax Account 06-082-02-001
Owners
CHEPOVSKY RICHARD E/CHEPOVSKY DOMINQUE L
421 CAMINO DE LOS RANCHOS S
PUEBLO WEST, CO 81007-4049
Account Summary
| Account ID | 06-082-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 421 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,114.30 |
| Taxed incl Special Assessments | $4,114.30 |
| Paid | $4,114.30 |
| 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 | $4,114.30 | $0.00 | $0.00 | $4,114.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,227.34 | $0.00 | $42.27 | $4,269.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,276.96 | $0.00 | $0.00 | $4,276.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,102.72 | $0.00 | $0.00 | $3,102.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,180.50 | $0.00 | $0.00 | $3,180.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,949.16 | $0.00 | $0.00 | $2,949.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,940.92 | $0.00 | $0.00 | $2,940.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,713.08 | $0.00 | $0.00 | $2,713.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,716.36 | $0.00 | $0.00 | $2,716.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,752.92 | $0.00 | $0.00 | $2,752.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,730.04 | $0.00 | $0.00 | $2,730.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,543.44 | $0.00 | $0.00 | $2,543.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,526.94 | $0.00 | $0.00 | $2,526.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,703.11 | $0.00 | $0.00 | $2,703.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,678.24 | $0.00 | $0.00 | $2,678.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,849.46 | $0.00 | $0.00 | $2,849.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,872.94 | $0.00 | $0.00 | $2,872.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,814.16 | $0.00 | $0.00 | $2,814.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,857.60 | $0.00 | $0.00 | $2,857.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,509.22 | $0.00 | $0.00 | $2,509.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,412.84 | $0.00 | $0.00 | $2,412.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,303.04 | $0.00 | $0.00 | $2,303.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,265.74 | $0.00 | $0.00 | $2,265.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,488.90 | $10.00 | $149.33 | $2,648.23 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,103.76 | $0.00 | $0.00 | $2,103.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,885.96 | $0.00 | $0.00 | $1,885.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $879.62 | $0.00 | $0.00 | $879.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $310.32 | $0.00 | $0.00 | $310.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $309.52 | $0.00 | $0.00 | $309.52 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 56.61 | 57.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.12 | 23.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2026 | PAYMENT | CHEPOVSKY RICHARD E/CHEPOVSKY DOMINQUE L PAYIT PAID BY PAYMENT PROVIDER API | $-2,057.15 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007231 | $-2,057.15 | $2,057.15 |
| 01/19/2026 | Bill | CHEPOVSKY RICHARD E/CHEPOVSKY DOMINQUE L | $4,114.30 | $4,114.30 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,123.87 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.07 | $2,123.87 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $42.27 | $2,155.94 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $2,113.67 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,082.23 | $2,145.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,227.34 | $4,227.34 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,107.04 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $2,107.04 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $2,138.48 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,107.04 | $2,169.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,276.96 | $4,276.96 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-40.88 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,061.84 | $40.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,102.72 | $3,102.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.81 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $1,569.81 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.81 | $1,590.25 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $3,160.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,180.50 | $3,180.50 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,911.34 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-37.82 | $2,911.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,949.16 | $2,949.16 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,903.10 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-37.82 | $2,903.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,940.92 | $2,940.92 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-34.62 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,678.46 | $34.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,713.08 | $2,713.08 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-34.62 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,681.74 | $34.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,716.36 | $2,716.36 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,729.36 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-23.56 | $2,729.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,752.92 | $2,752.92 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-23.56 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,706.48 | $23.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,730.04 | $2,730.04 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,521.52 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-21.92 | $2,521.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,543.44 | $2,543.44 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,252.51 | $10.96 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,252.51 | $1,263.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $2,515.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,526.94 | $2,526.94 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,339.88 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.67 | $1,339.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $1,351.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,339.88 | $1,363.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,703.11 | $2,703.11 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,678.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,678.24 | $2,678.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,849.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,849.46 | $2,849.46 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,872.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,872.94 | $2,872.94 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,814.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,814.16 | $2,814.16 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,857.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,857.60 | $2,857.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,254.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,254.61 | $1,254.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,509.22 | $2,509.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,206.42 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,206.42 | $1,206.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,412.84 | $2,412.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,151.52 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,151.52 | $1,151.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,303.04 | $2,303.04 |
| 12/14/2004 | LIEN | 2002 Redemption Payment | $-3,023.92 | $0.00 |
| 12/14/2004 | LIEN | 2002 Redemption Interest/Fee | $371.69 | $3,023.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,132.87 | $2,652.23 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,132.87 | $3,785.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,265.74 | $4,917.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,638.23 | $2,652.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $5,290.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $5,300.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $149.33 | $5,290.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,652.23 | $5,141.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,488.90 | $2,488.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.88 | $1,051.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,103.76 | $2,103.76 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-942.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-942.98 | $942.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,885.96 | $1,885.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-439.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-439.81 | $439.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $879.62 | $879.62 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-155.16 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-155.16 | $155.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.32 | $310.32 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-309.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.52 | $309.52 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.36 | $315.36 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.36 | $315.36 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.36 | $315.36 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-315.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.36 | $315.36 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |