Tax Account 06-082-06-001
Owners
CHACE MATTHEW TYRELL
560 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2085
CHACE KONNIE M
Account Summary
| Account ID | 06-082-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 560 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.51 |
| Taxed incl Special Assessments | $2,399.51 |
| Paid | $2,399.51 |
| 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 | $2,399.51 | $0.00 | $0.00 | $2,399.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,375.96 | $0.00 | $0.00 | $2,375.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,138.76 | $0.00 | $0.00 | $2,138.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,192.66 | $0.00 | $0.00 | $2,192.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,845.86 | $0.00 | $0.00 | $1,845.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,570.20 | $0.00 | $0.00 | $1,570.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,423.42 | $0.00 | $0.00 | $1,423.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,425.16 | $0.00 | $0.00 | $1,425.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,361.22 | $0.00 | $0.00 | $1,361.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,349.90 | $0.00 | $0.00 | $1,349.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,297.40 | $0.00 | $0.00 | $1,297.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,289.00 | $0.00 | $0.00 | $1,289.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.50 | $0.00 | $0.00 | $1,322.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.34 | $0.00 | $0.00 | $1,310.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,479.60 | $0.00 | $0.00 | $1,479.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,526.46 | $0.00 | $0.00 | $1,526.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,550.02 | $0.00 | $0.00 | $1,550.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,453.40 | $0.00 | $0.00 | $1,453.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,397.58 | $0.00 | $0.00 | $1,397.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,287.72 | $0.00 | $0.00 | $1,287.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $527.74 | $0.00 | $4.01 | $531.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $3.02 | $89.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $62.30 | $7.42 | $4.05 | $73.77 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 408.62 | 438.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,199.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,199.76 | $1,199.75 |
| 01/19/2026 | Bill | CHACE MATTHEW TYRELL | $2,399.51 | $2,399.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,155.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.57 | $1,173.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.42 | $1,192.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,347.98 | $2,347.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $1,169.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.41 | $1,187.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $2,357.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,375.96 | $2,375.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $1,055.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.29 | $1,069.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $2,124.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.76 | $2,138.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $1,082.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.24 | $1,096.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $2,178.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,192.66 | $2,192.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-911.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $911.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $922.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-911.09 | $934.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,845.86 | $1,845.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-775.00 | $10.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-775.00 | $785.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $1,560.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,570.20 | $1,570.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $702.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.63 | $711.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $1,414.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.42 | $1,423.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $703.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $712.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.50 | $721.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,425.16 | $1,425.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $674.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $680.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.79 | $686.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,361.22 | $1,361.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-669.13 | $5.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $674.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-669.13 | $680.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,349.90 | $1,349.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-643.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $643.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $648.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.11 | $654.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,297.40 | $1,297.40 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-638.91 | $5.59 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $644.50 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-638.91 | $650.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,289.00 | $1,289.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-655.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $655.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-655.54 | $661.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $1,316.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.50 | $1,322.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-655.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-655.17 | $655.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.34 | $1,310.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-739.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-739.80 | $739.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,479.60 | $1,479.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-745.95 | $745.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,491.90 | $1,491.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-763.23 | $763.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,526.46 | $1,526.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-775.01 | $775.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,550.02 | $1,550.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-726.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-726.70 | $726.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,453.40 | $1,453.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-698.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-698.79 | $698.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,397.58 | $1,397.58 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-643.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-643.86 | $643.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,287.72 | $1,287.72 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $89.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.52 | $287.52 |
| 11/02/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 11/02/1993 | PAYMENT | 1991 - Bill Payment | $-438.62 | $91.79 |
| 11/02/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $530.41 |
| 11/02/1993 | PAYMENT | 1990 - Bill Payment | $-88.55 | $623.54 |
| 11/02/1993 | PAYMENT | 1989 - Bill Payment | $-89.28 | $712.09 |
| 11/02/1993 | PAYMENT | 1988 - Bill Payment | $-66.35 | $801.37 |
| 11/02/1993 | PAYMENT | 1988 - Bill Payment | $-7.42 | $867.72 |
| 11/02/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $875.14 |
| 11/02/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $872.47 |
| 11/02/1993 | INTEREST | 1990 Interest/Penalty | $2.99 | $868.46 |
| 11/02/1993 | INTEREST | 1989 Interest/Penalty | $3.02 | $865.47 |
| 11/02/1993 | INTEREST | 1988 Interest/Penalty | $7.42 | $862.45 |
| 11/02/1993 | INTEREST | 1988 Interest/Penalty | $4.05 | $855.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $850.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $527.74 | $761.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $234.12 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $148.56 |
| 01/01/1989 | Bill | 1988 Tax Bill | $62.30 | $62.30 |