Tax Account 06-084-05-005
Owners
CHALMERS BRENT
656 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2048
Account Summary
| Account ID | 06-084-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 656 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,030.73 |
| Taxed incl Special Assessments | $3,030.73 |
| Paid | $1,515.37 |
| Bill Total | $3,030.73 |
| Interest | $0.00 |
| Bill Balance | $1,515.36 |
| Prior Billed* | $1,515.36 |
| Total Account Balance** | $1,515.36 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,996.80 | $0.00 | $0.00 | $2,996.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,032.24 | $0.00 | $0.00 | $3,032.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,673.96 | $0.00 | $0.00 | $2,673.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,741.56 | $0.00 | $0.00 | $2,741.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,237.68 | $0.00 | $0.00 | $2,237.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,231.38 | $0.00 | $0.00 | $2,231.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,832.36 | $0.00 | $0.00 | $1,832.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,834.56 | $0.00 | $0.00 | $1,834.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,797.52 | $0.00 | $0.00 | $1,797.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,782.56 | $0.00 | $0.00 | $1,782.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,639.86 | $0.00 | $0.00 | $1,639.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,629.24 | $0.00 | $0.00 | $1,629.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,646.10 | $0.00 | $0.00 | $1,646.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $185.82 | $0.00 | $0.00 | $185.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $188.68 | $0.00 | $0.00 | $188.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $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 | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $1.61 | $108.95 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $2.19 | $103.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $309.62 | $0.00 | $2.67 | $312.29 | $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 | $89.12 | $10.00 | $5.79 | $104.91 | $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 | 40.85 | 20.62 | 20.64 | 20.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.50 | 220.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,515.37 | $1,515.36 |
| 01/19/2026 | Bill | CHALMERS BRENT | $3,030.73 | $3,030.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,475.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $1,475.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,475.39 | $1,498.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $2,973.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,996.80 | $2,996.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,493.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $1,493.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,493.11 | $1,516.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $3,009.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,032.24 | $3,032.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.37 | $17.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.37 | $1,336.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.61 | $2,656.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,673.96 | $2,673.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.17 | $17.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.61 | $1,370.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.17 | $1,388.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,741.56 | $2,741.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.35 | $1,104.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.35 | $1,118.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.49 | $1,133.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,237.68 | $2,237.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.34 | $14.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.35 | $1,115.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.34 | $1,130.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,231.38 | $2,231.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-904.49 | $11.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-904.49 | $916.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.69 | $1,820.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,832.36 | $1,832.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-905.59 | $11.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-905.59 | $917.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.69 | $1,822.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,834.56 | $1,834.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-891.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $891.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.69 | $898.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-891.07 | $906.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,797.52 | $1,797.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-883.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $883.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-883.59 | $891.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $1,774.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,782.56 | $1,782.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-812.86 | $7.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $819.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-812.86 | $827.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,639.86 | $1,639.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-807.55 | $7.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-807.55 | $814.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $1,622.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,629.24 | $1,629.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-815.94 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $815.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $823.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-815.94 | $830.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,646.10 | $1,646.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-774.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-774.09 | $774.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,548.18 | $1,548.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-185.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $185.82 | $185.82 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-188.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.68 | $188.68 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-55.28 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $1.61 | $55.28 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-46.04 | $13.50 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $59.54 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $2.19 | $46.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 06/13/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $90.90 |
| 06/13/1995 | PAYMENT | 1993 - Bill Payment | $-220.50 | $182.69 |
| 06/13/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $403.19 |
| 06/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $494.98 |
| 06/13/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $504.98 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $599.89 |
| 06/13/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $598.11 |
| 06/13/1995 | LIEN | 1993 County Held Redemption Payment | $-38.07 | $595.44 |
| 06/13/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $38.07 | $633.51 |
| 06/13/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $595.44 |
| 06/13/1995 | LIEN | 1992 County Held Redemption Payment | $-23.23 | $592.77 |
| 06/13/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $23.23 | $616.00 |
| 06/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $592.77 |
| 06/13/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $582.77 |
| 06/13/1995 | LIEN | 1991 County Held Redemption Payment | $-42.94 | $576.98 |
| 06/13/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $42.94 | $619.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $576.98 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $487.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $309.62 | $487.86 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |