Tax Account 06-104-05-003
Owners
CHACON JOSE E/CHACON VIOLA M
490 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6054
Account Summary
| Account ID | 06-104-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 490 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,235.97 |
| Taxed incl Special Assessments | $2,235.97 |
| Paid | $1,117.99 |
| Bill Total | $2,235.97 |
| Interest | $0.00 |
| Bill Balance | $1,117.98 |
| Prior Billed* | $1,117.98 |
| Total Account Balance** | $1,117.98 |
| 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 | $1,756.42 | $0.00 | $0.00 | $1,756.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,776.48 | $0.00 | $0.00 | $1,776.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,253.34 | $0.00 | $0.00 | $2,253.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,309.64 | $0.00 | $0.00 | $2,309.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,860.88 | $0.00 | $0.00 | $1,860.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,856.20 | $0.00 | $0.00 | $1,856.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,631.70 | $0.00 | $0.00 | $1,631.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,633.66 | $0.00 | $0.00 | $1,633.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,642.02 | $0.00 | $0.00 | $1,642.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,628.36 | $0.00 | $0.00 | $1,628.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,618.94 | $0.00 | $0.00 | $1,618.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,608.44 | $0.00 | $0.00 | $1,608.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,652.13 | $0.00 | $0.00 | $1,652.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,636.94 | $0.00 | $0.00 | $1,636.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,746.98 | $0.00 | $0.00 | $1,746.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,761.52 | $0.00 | $0.00 | $1,761.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,786.20 | $0.00 | $0.00 | $1,786.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,813.78 | $0.00 | $0.00 | $1,813.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,533.78 | $0.00 | $0.00 | $1,533.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,474.86 | $0.00 | $7.37 | $1,482.23 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,561.26 | $0.00 | $0.00 | $1,561.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,535.96 | $0.00 | $0.00 | $1,535.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,627.68 | $0.00 | $0.00 | $1,627.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,521.58 | $0.00 | $0.00 | $1,521.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,420.92 | $0.00 | $0.00 | $1,420.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,413.34 | $0.00 | $0.00 | $1,413.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,248.44 | $0.00 | $0.00 | $1,248.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,273.38 | $0.00 | $0.00 | $1,273.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | $6.04 | $178.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $3.31 | $178.95 | $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 | 39.74 | 20.06 | 20.08 | 20.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,117.99 | $1,117.98 |
| 01/19/2026 | Bill | CHACON JOSE E/CHACON VIOLA M | $2,235.97 | $2,235.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $859.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $878.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.16 | $897.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,756.42 | $1,756.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-869.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $869.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $888.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.19 | $907.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,776.48 | $1,776.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.83 | $14.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $1,126.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.83 | $1,141.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,253.34 | $2,253.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $1,139.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.98 | $1,154.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $2,294.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,309.64 | $2,309.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-918.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $918.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $930.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-918.51 | $942.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,860.88 | $1,860.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-916.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $916.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $928.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-916.17 | $940.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,856.20 | $1,856.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-805.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $805.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $815.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-805.44 | $826.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,631.70 | $1,631.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-806.42 | $10.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $816.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-806.42 | $827.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,633.66 | $1,633.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-813.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $813.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-813.99 | $821.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $1,635.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,642.02 | $1,642.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-807.16 | $7.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-807.16 | $814.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $1,621.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,628.36 | $1,628.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-802.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $802.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-802.49 | $809.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,611.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,618.94 | $1,618.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-797.24 | $6.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $804.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-797.24 | $811.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,608.44 | $1,608.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-818.93 | $7.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $826.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-818.93 | $833.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,652.13 | $1,652.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-818.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-818.47 | $818.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,636.94 | $1,636.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-873.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-873.49 | $873.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,746.98 | $1,746.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-880.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-880.76 | $880.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,761.52 | $1,761.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-893.10 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-893.10 | $893.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,786.20 | $1,786.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-906.89 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-906.89 | $906.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,813.78 | $1,813.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-766.89 | $766.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,533.78 | $1,533.78 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-744.80 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $7.37 | $744.80 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-737.43 | $737.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,474.86 | $1,474.86 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-780.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-780.63 | $780.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,561.26 | $1,561.26 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-767.98 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-767.98 | $767.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,535.96 | $1,535.96 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-813.84 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-813.84 | $813.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,627.68 | $1,627.68 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-760.79 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-760.79 | $760.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,521.58 | $1,521.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-710.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-710.46 | $710.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,420.92 | $1,420.92 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-706.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-706.67 | $706.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,413.34 | $1,413.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-624.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-624.22 | $624.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,248.44 | $1,248.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-636.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-636.69 | $636.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,273.38 | $1,273.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-178.58 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $6.04 | $178.58 |
| 05/01/1992 | PAYMENT | 1990 - Bill Payment | $-86.13 | $172.54 |
| 05/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $258.67 |
| 05/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $268.67 |
| 05/01/1992 | INTEREST | 1990 Interest/Penalty | $3.31 | $258.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $255.36 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |