Tax Account 06-112-10-024
Owners
CHASE WAYNE DEAN/CHASE PAULA LOUISE LIVING TRUST
295 W ARCHER DR
PUEBLO WEST, CO 81007-1802
Account Summary
| Account ID | 06-112-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 295 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,564.13 |
| Taxed incl Special Assessments | $4,564.13 |
| Paid | $4,564.13 |
| 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 | $4,564.13 | $0.00 | $0.00 | $4,564.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,328.48 | $0.00 | $0.00 | $4,328.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,378.26 | $0.00 | $0.00 | $4,378.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,534.38 | $0.00 | $0.00 | $3,534.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,622.42 | $0.00 | $0.00 | $3,622.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,209.70 | $0.00 | $0.00 | $3,209.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,200.96 | $0.00 | $0.00 | $3,200.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,723.88 | $0.00 | $0.00 | $2,723.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,727.18 | $0.00 | $0.00 | $2,727.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,885.94 | $0.00 | $0.00 | $2,885.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,861.94 | $0.00 | $0.00 | $2,861.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,915.46 | $0.00 | $0.00 | $2,915.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,896.56 | $0.00 | $0.00 | $2,896.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,125.19 | $0.00 | $0.00 | $3,125.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,096.46 | $0.00 | $0.00 | $3,096.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,265.00 | $0.00 | $0.00 | $3,265.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,292.36 | $0.00 | $0.00 | $3,292.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,077.90 | $0.00 | $0.00 | $3,077.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,125.40 | $0.00 | $0.00 | $3,125.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,842.70 | $0.00 | $0.00 | $2,842.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,733.52 | $0.00 | $0.00 | $2,733.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,898.50 | $0.00 | $0.00 | $2,898.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,851.56 | $0.00 | $0.00 | $2,851.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,933.88 | $0.00 | $0.00 | $2,933.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,742.64 | $0.00 | $0.00 | $2,742.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,746.46 | $0.00 | $0.00 | $2,746.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,731.78 | $0.00 | $0.00 | $2,731.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,436.02 | $0.00 | $0.00 | $2,436.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $3.91 | $199.55 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $12.15 | $11.71 | $219.00 | $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 | $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 | 62.81 | 63.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.72 | 26.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CHASE WAYNE DEAN/CHASE PAULA LOUISE LIVING TRUST CHECK 1453 C KW | $-4,564.13 | $0.00 |
| 01/19/2026 | Bill | CHASE WAYNE DEAN/CHASE PAULA LOUISE LIVING TRUST | $4,564.13 | $4,564.13 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-64.28 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,264.20 | $64.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,328.48 | $4,328.48 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,313.98 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-64.28 | $4,313.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,378.26 | $4,378.26 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-46.56 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,487.82 | $46.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,534.38 | $3,534.38 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-46.56 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3,575.86 | $46.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,622.42 | $3,622.42 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,168.54 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-41.16 | $3,168.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,209.70 | $3,209.70 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,159.80 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-41.16 | $3,159.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,200.96 | $3,200.96 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,689.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-34.76 | $2,689.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,723.88 | $2,723.88 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,692.42 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-34.76 | $2,692.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,727.18 | $2,727.18 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-24.70 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,861.24 | $24.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,885.94 | $2,885.94 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-24.70 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,837.24 | $24.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,861.94 | $2,861.94 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-25.14 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,890.32 | $25.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,915.46 | $2,915.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-25.14 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,871.42 | $25.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,896.56 | $2,896.56 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-26.99 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,098.20 | $26.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,125.19 | $3,125.19 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,096.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,096.46 | $3,096.46 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,265.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,265.00 | $3,265.00 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-3,292.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,292.36 | $3,292.36 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-3,077.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,077.90 | $3,077.90 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,562.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,562.70 | $1,562.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,125.40 | $3,125.40 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,421.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,421.35 | $1,421.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,842.70 | $2,842.70 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-2,733.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,733.52 | $2,733.52 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.25 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,449.25 | $1,449.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,898.50 | $2,898.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,425.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,425.78 | $1,425.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,851.56 | $2,851.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,466.94 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,466.94 | $1,466.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,933.88 | $2,933.88 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-2,742.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,742.64 | $2,742.64 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,373.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,373.23 | $1,373.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,746.46 | $2,746.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,365.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,365.89 | $1,365.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,731.78 | $2,731.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,218.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,218.01 | $1,218.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,436.02 | $2,436.02 |
| 06/22/1998 | LIEN | 1996 Redemption Payment | $-235.57 | $0.00 |
| 06/22/1998 | LIEN | 1996 Redemption Interest/Fee | $31.02 | $235.57 |
| 06/22/1998 | LIEN | 1995 Redemption Payment | $-284.64 | $204.55 |
| 06/22/1998 | LIEN | 1995 Redemption Interest/Fee | $61.64 | $489.19 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $427.55 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $557.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $687.49 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-199.55 | $427.55 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $627.10 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $204.55 | $623.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $418.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-206.85 | $223.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $429.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $442.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $430.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $223.00 | $418.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |