Tax Account 06-101-15-009
Owners
STEPHANCHICK AIMEE M
164 S GOLFWOOD DR E
PUEBLO WEST, CO 81007-3694
Account Summary
| Account ID | 06-101-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 164 S GOLFWOOD DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,557.44 |
| Taxed incl Special Assessments | $2,557.44 |
| Paid | $1,278.72 |
| Bill Total | $2,557.44 |
| Interest | $0.00 |
| Bill Balance | $1,278.72 |
| Prior Billed* | $1,278.72 |
| Total Account Balance** | $1,278.72 |
| 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 | $2,376.04 | $0.00 | $0.00 | $2,376.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,404.34 | $0.00 | $0.00 | $2,404.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,971.88 | $0.00 | $0.00 | $1,971.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,021.68 | $0.00 | $0.00 | $2,021.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,785.74 | $0.00 | $0.00 | $1,785.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,781.16 | $0.00 | $0.00 | $1,781.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,536.62 | $0.00 | $0.00 | $1,536.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.48 | $0.00 | $0.00 | $1,538.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,519.50 | $0.00 | $0.00 | $1,519.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,506.88 | $0.00 | $0.00 | $1,506.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,328.16 | $0.00 | $0.00 | $1,328.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,319.56 | $0.00 | $0.00 | $1,319.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,338.54 | $0.00 | $0.00 | $1,338.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,326.22 | $0.00 | $0.00 | $1,326.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,403.14 | $0.00 | $0.00 | $1,403.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,542.44 | $0.00 | $61.70 | $1,604.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,566.26 | $0.00 | $0.00 | $1,566.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,515.30 | $0.00 | $0.00 | $1,515.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,457.12 | $0.00 | $0.00 | $1,457.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,495.00 | $0.00 | $0.00 | $1,495.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,544.66 | $0.00 | $0.00 | $1,544.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,383.16 | $0.00 | $0.00 | $1,383.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,375.78 | $0.00 | $0.00 | $1,375.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,338.22 | $0.00 | $0.00 | $1,338.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,364.94 | $0.00 | $0.00 | $1,364.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,366.06 | $0.00 | $0.00 | $1,366.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,362.56 | $0.00 | $0.00 | $1,362.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $10.00 | $6.90 | $123.06 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 17.76 | 17.78 | 17.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,278.72 | $1,278.72 |
| 01/19/2026 | Bill | STEPHANCHICK AIMEE M | $2,557.44 | $2,557.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $1,169.25 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $1,188.02 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,169.25 | $1,206.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,376.04 | $2,376.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $1,183.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.40 | $1,202.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.77 | $2,385.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,404.34 | $2,404.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-972.95 | $12.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-972.95 | $985.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.99 | $1,958.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,971.88 | $1,971.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-997.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $997.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $1,010.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-997.85 | $1,023.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,021.68 | $2,021.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-881.42 | $11.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-881.42 | $892.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $1,774.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,785.74 | $1,785.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-879.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.45 | $879.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-879.13 | $890.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.45 | $1,769.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,781.16 | $1,781.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $758.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $768.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $778.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,536.62 | $1,536.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.43 | $9.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.43 | $769.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $1,528.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,538.48 | $1,538.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-753.25 | $6.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $759.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-753.25 | $766.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,519.50 | $1,519.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-746.94 | $6.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-746.94 | $753.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $1,500.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,506.88 | $1,506.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $658.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $664.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.35 | $669.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.16 | $1,328.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $654.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $659.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-654.05 | $665.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,319.56 | $1,319.56 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-663.49 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $663.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-663.49 | $669.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $1,332.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,338.54 | $1,338.54 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,326.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.22 | $1,326.22 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-701.57 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-701.57 | $701.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,403.14 | $1,403.14 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,415.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,415.00 | $1,415.00 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,604.14 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $61.70 | $1,604.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,542.44 | $1,542.44 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-783.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-783.13 | $783.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,566.26 | $1,566.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-757.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-757.65 | $757.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,515.30 | $1,515.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-728.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-728.56 | $728.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,457.12 | $1,457.12 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,519.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,519.60 | $1,519.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-747.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-747.50 | $747.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,495.00 | $1,495.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-772.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-772.33 | $772.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,544.66 | $1,544.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-721.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-721.98 | $721.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,443.96 | $1,443.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-691.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-691.58 | $691.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,383.16 | $1,383.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-687.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-687.89 | $687.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,375.78 | $1,375.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-669.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-669.11 | $669.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,338.22 | $1,338.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-682.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-682.47 | $682.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,364.94 | $1,364.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-683.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-683.03 | $683.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,366.06 | $1,366.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-681.28 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-681.28 | $681.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,362.56 | $1,362.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,476.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,476.20 | $1,476.20 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 10/13/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $129.45 |
| 10/13/1993 | PAYMENT | 1991 - Bill Payment | $-133.85 | $139.45 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $273.30 |
| 10/13/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $269.53 |
| 10/13/1993 | INTEREST | 1991 Interest/Penalty | $8.17 | $259.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $251.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-108.99 | $0.00 |
| 11/19/1991 | PAYMENT | 1989 - Bill Payment | $-113.06 | $108.99 |
| 11/19/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $222.05 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $3.69 | $232.05 |
| 11/19/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $228.36 |
| 11/19/1991 | INTEREST | 1989 Interest/Penalty | $6.90 | $218.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |