Tax Account 06-103-11-002
Owners
CHACON BRANDON D/CHACON SREYMOM I
455 S FAIRWAY DR
PUEBLO WEST, CO 81007-6014
Account Summary
| Account ID | 06-103-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 455 S FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,433.13 |
| Taxed incl Special Assessments | $2,433.13 |
| Paid | $1,216.57 |
| Bill Total | $2,433.13 |
| Interest | $0.00 |
| Bill Balance | $1,216.56 |
| Prior Billed* | $1,216.56 |
| Total Account Balance** | $1,216.56 |
| 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 | $2,097.68 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,121.78 | $0.00 | $0.00 | $2,121.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,827.20 | $0.00 | $0.00 | $1,827.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,872.72 | $0.00 | $0.00 | $1,872.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,068.32 | $0.00 | $0.00 | $2,068.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,062.00 | $0.00 | $0.00 | $2,062.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,716.18 | $0.00 | $0.00 | $1,716.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,718.26 | $0.00 | $0.00 | $1,718.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,485.84 | $0.00 | $0.00 | $1,485.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,473.48 | $0.00 | $0.00 | $1,473.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,473.24 | $0.00 | $0.00 | $1,473.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,463.70 | $0.00 | $0.00 | $1,463.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,519.28 | $0.00 | $0.00 | $1,519.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,505.32 | $0.00 | $0.00 | $1,505.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,549.22 | $0.00 | $0.00 | $1,549.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,561.80 | $0.00 | $0.00 | $1,561.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,547.44 | $0.00 | $0.00 | $1,547.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,571.32 | $0.00 | $0.00 | $1,571.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,581.58 | $0.00 | $0.00 | $1,581.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,520.82 | $0.00 | $0.00 | $1,520.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,507.22 | $0.00 | $0.00 | $1,507.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,482.82 | $0.00 | $0.00 | $1,482.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,585.88 | $0.00 | $0.00 | $1,585.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,577.40 | $0.00 | $0.00 | $1,577.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,550.76 | $0.00 | $0.00 | $1,550.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,581.74 | $0.00 | $0.00 | $1,581.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,603.28 | $0.00 | $0.00 | $1,603.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,599.20 | $0.00 | $0.00 | $1,599.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,702.44 | $0.00 | $0.00 | $1,702.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $143.96 | $0.00 | $0.00 | $143.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 32.53 | 16.42 | 16.44 | 16.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,216.57 | $1,216.56 |
| 01/19/2026 | Bill | CHACON BRANDON D/CHACON SREYMOM I | $2,433.13 | $2,433.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.98 | $16.86 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.98 | $1,048.84 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $2,080.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,097.68 | $2,097.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.03 | $16.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.03 | $1,060.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $2,104.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.78 | $2,121.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-901.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $901.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-901.56 | $913.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,815.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,827.20 | $1,827.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.32 | $12.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.32 | $936.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,860.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,872.72 | $1,872.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,020.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.90 | $1,034.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $2,055.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,068.32 | $2,068.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,017.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.74 | $1,031.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $2,048.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,062.00 | $2,062.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-847.14 | $10.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-847.14 | $858.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $1,705.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,716.18 | $1,716.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-848.18 | $10.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $859.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-848.18 | $870.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,718.26 | $1,718.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-736.56 | $6.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $742.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-736.56 | $749.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,485.84 | $1,485.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-730.38 | $6.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-730.38 | $736.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $1,467.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,473.48 | $1,473.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-730.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $730.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-730.27 | $736.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $1,466.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,473.24 | $1,473.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-725.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $725.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-725.50 | $731.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $1,457.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,463.70 | $1,463.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-753.08 | $6.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-753.08 | $759.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $1,512.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,519.28 | $1,519.28 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-752.66 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-752.66 | $752.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,505.32 | $1,505.32 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-774.61 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-774.61 | $774.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,549.22 | $1,549.22 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-780.90 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-780.90 | $780.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,561.80 | $1,561.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-773.72 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-773.72 | $773.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,547.44 | $1,547.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-785.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-785.66 | $785.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,571.32 | $1,571.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-790.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-790.79 | $790.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,581.58 | $1,581.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-760.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-760.41 | $760.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,520.82 | $1,520.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $753.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,507.22 | $1,507.22 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-741.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-741.41 | $741.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,482.82 | $1,482.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-764.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,529.74 | $1,529.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-743.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-743.38 | $743.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,486.76 | $1,486.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-792.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-792.94 | $792.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,585.88 | $1,585.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-788.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-788.70 | $788.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,577.40 | $1,577.40 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-775.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-775.38 | $775.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,550.76 | $1,550.76 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-790.87 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-790.87 | $790.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,581.74 | $1,581.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-801.64 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-801.64 | $801.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,603.28 | $1,603.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-799.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-799.60 | $799.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,599.20 | $1,599.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,702.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,702.44 | $1,702.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-143.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $143.96 | $143.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |