Tax Account 06-123-07-003
Owners
CHAUDHRY MELISSA SUE
195 E IDAHO SPRINGS DR
PUEBLO WEST, CO 81007-2715
Account Summary
| Account ID | 06-123-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 195 E IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.07 |
| Taxed incl Special Assessments | $1,851.07 |
| Paid | $925.54 |
| Bill Total | $1,851.07 |
| Interest | $0.00 |
| Bill Balance | $925.53 |
| Prior Billed* | $925.53 |
| Total Account Balance** | $925.53 |
| 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 | $1,452.86 | $0.00 | $0.00 | $1,452.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,469.54 | $0.00 | $0.00 | $1,469.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,223.16 | $0.00 | $0.00 | $1,223.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,085.28 | $0.00 | $0.00 | $1,085.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,082.90 | $0.00 | $0.00 | $1,082.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $934.84 | $0.00 | $0.00 | $934.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $596.08 | $0.00 | $0.00 | $596.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $591.12 | $0.00 | $0.00 | $591.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,039.66 | $0.00 | $0.00 | $1,039.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,032.92 | $0.00 | $41.32 | $1,074.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,131.65 | $0.00 | $22.64 | $1,154.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.24 | $0.00 | $22.42 | $1,143.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,243.12 | $10.00 | $87.02 | $1,340.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,253.24 | $0.00 | $56.39 | $1,309.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,263.72 | $0.00 | $0.00 | $1,263.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,283.24 | $0.00 | $51.12 | $1,334.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,160.56 | $0.00 | $0.00 | $1,160.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,218.90 | $0.00 | $0.00 | $1,218.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $913.16 | $0.00 | $0.00 | $913.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $908.28 | $0.00 | $0.00 | $908.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,075.10 | $0.00 | $0.00 | $1,075.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,100.72 | $0.00 | $0.00 | $1,100.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,181.42 | $0.00 | $0.00 | $1,181.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,181.42 | $0.00 | $0.00 | $1,181.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,139.14 | $0.00 | $0.00 | $1,139.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $971.86 | $0.00 | $0.00 | $971.86 | $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 | 25.46 | 12.85 | 12.87 | 12.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-925.54 | $925.53 |
| 01/19/2026 | Bill | CHAUDHRY MELISSA SUE | $1,851.07 | $1,851.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $12.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $726.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $1,440.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,452.86 | $1,452.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $722.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.33 | $734.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $1,457.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,469.54 | $1,469.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-603.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $603.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-603.52 | $611.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $1,215.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,223.16 | $1,223.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $618.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $626.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.85 | $634.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,253.82 | $1,253.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-535.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $535.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $542.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-535.68 | $549.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.28 | $1,085.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-534.49 | $6.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-534.49 | $541.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $1,075.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,082.90 | $1,082.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.45 | $5.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $467.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.45 | $473.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.84 | $934.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-462.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $462.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $467.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.01 | $473.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $935.96 | $935.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $295.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-295.49 | $298.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $593.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.08 | $596.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $293.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $295.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.01 | $298.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.12 | $591.12 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-515.35 | $4.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-515.35 | $519.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $1,035.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.66 | $1,039.66 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,064.92 | $0.00 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $1,064.92 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $41.32 | $1,074.24 |
| 06/17/2014 | LIEN | 2012 Redemption Payment | $-1,284.98 | $1,032.92 |
| 06/17/2014 | LIEN | 2012 Redemption Interest/Fee | $125.69 | $2,317.90 |
| 06/17/2014 | LIEN | 2011 Redemption Payment | $-1,388.16 | $2,192.21 |
| 06/17/2014 | LIEN | 2011 Redemption Interest/Fee | $239.50 | $3,580.37 |
| 06/17/2014 | LIEN | 2010 Redemption Payment | $-1,720.00 | $3,340.87 |
| 06/17/2014 | LIEN | 2010 Redemption Interest/Fee | $367.86 | $5,060.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.92 | $4,693.01 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $3,660.09 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.32 | $3,670.06 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $22.64 | $4,814.38 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,159.29 | $4,791.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,131.65 | $3,632.45 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,143.66 | $2,500.80 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $22.42 | $3,644.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,148.66 | $3,622.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,121.24 | $2,473.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,330.14 | $1,352.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,682.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,692.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $87.02 | $2,682.28 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,352.14 | $2,595.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,243.12 | $1,243.12 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-651.68 | $0.00 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-657.95 | $651.68 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $56.39 | $1,309.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.24 | $1,253.24 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-631.86 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-631.86 | $631.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,263.72 | $1,263.72 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-667.28 | $0.00 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-667.08 | $667.28 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $51.12 | $1,334.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,283.24 | $1,283.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $606.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,212.24 | $1,212.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $582.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.68 | $1,165.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-589.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-589.83 | $589.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,179.66 | $1,179.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-580.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-580.28 | $580.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,160.56 | $1,160.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-609.45 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-609.45 | $609.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,218.90 | $1,218.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.73 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-569.73 | $569.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,139.46 | $1,139.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-456.58 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-456.58 | $456.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $913.16 | $913.16 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-454.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.14 | $454.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $908.28 | $908.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-537.55 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-537.55 | $537.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,075.10 | $1,075.10 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-548.29 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-548.29 | $548.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,096.58 | $1,096.58 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,100.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,100.72 | $1,100.72 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,097.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,097.90 | $1,097.90 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,181.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,181.42 | $1,181.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,181.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,181.42 | $1,181.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,160.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,160.86 | $1,160.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,139.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,139.14 | $1,139.14 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-971.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $971.86 | $971.86 |