Tax Account 06-124-02-001
Owners
WANG CHONGWEN
463 E FRASER DR
PUEBLO WEST, CO 81007-1643
Account Summary
| Account ID | 06-124-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 463 E FRASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,864.58 |
| Taxed incl Special Assessments | $2,864.58 |
| Paid | $2,864.58 |
| 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 | $2,864.58 | $0.00 | $0.00 | $2,864.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,567.28 | $0.00 | $0.00 | $2,567.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,597.78 | $0.00 | $0.00 | $2,597.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,258.26 | $0.00 | $0.00 | $2,258.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,315.64 | $0.00 | $0.00 | $2,315.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,030.24 | $0.00 | $0.00 | $2,030.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,942.66 | $0.00 | $0.00 | $1,942.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,686.28 | $0.00 | $0.00 | $1,686.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $813.32 | $0.00 | $0.00 | $813.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $731.32 | $0.00 | $0.00 | $731.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $767.91 | $0.00 | $0.00 | $767.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $754.32 | $0.00 | $0.00 | $754.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $851.46 | $0.00 | $0.00 | $851.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $858.70 | $0.00 | $0.00 | $858.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $856.04 | $0.00 | $0.00 | $856.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,676.82 | $0.00 | $0.00 | $1,676.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $3.60 | $363.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $14.36 | $373.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $14.13 | $367.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $10.80 | $17.63 | $322.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $10.80 | $13.73 | $299.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 39.42 | 39.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.02 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | WANG CHONGWEN PAYIT PAID BY PAYMENT PROVIDER API | $-2,864.58 | $0.00 |
| 01/19/2026 | Bill | WANG CHONGWEN | $2,864.58 | $2,864.58 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-40.16 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,527.12 | $40.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,567.28 | $2,567.28 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,557.62 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-40.16 | $2,557.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,597.78 | $2,597.78 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-29.76 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,228.50 | $29.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,258.26 | $2,258.26 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-29.76 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,285.88 | $29.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,315.64 | $2,315.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,004.20 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-26.04 | $2,004.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,030.24 | $2,030.24 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,917.68 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.98 | $1,917.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,942.66 | $1,942.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-832.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $832.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-832.38 | $843.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $1,675.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,686.28 | $1,686.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-477.63 | $10.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-477.63 | $488.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $966.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $976.78 | $976.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-399.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $399.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $406.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-399.81 | $413.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $813.32 | $813.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-396.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $396.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $403.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-396.46 | $410.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $806.62 | $806.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-359.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $359.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $365.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-359.41 | $371.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $731.32 | $731.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-357.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $357.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $363.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-357.06 | $369.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $726.62 | $726.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-377.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $377.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $383.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-377.38 | $390.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $767.91 | $767.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-377.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-377.16 | $377.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $754.32 | $754.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-425.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-425.73 | $425.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $851.46 | $851.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-429.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-429.35 | $429.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $858.70 | $858.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-428.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-428.02 | $428.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $856.04 | $856.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-838.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-838.41 | $838.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,676.82 | $1,676.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-187.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-187.38 | $187.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-363.96 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $3.60 | $363.96 |
| 05/16/2006 | LIEN | 2004 Redemption Payment | $-413.13 | $360.36 |
| 05/16/2006 | LIEN | 2004 Redemption Interest/Fee | $34.69 | $773.49 |
| 05/16/2006 | LIEN | 2003 Redemption Payment | $-447.49 | $738.80 |
| 05/16/2006 | LIEN | 2003 Redemption Interest/Fee | $75.10 | $1,186.29 |
| 05/16/2006 | LIEN | 2002 Redemption Payment | $-428.95 | $1,111.19 |
| 05/16/2006 | LIEN | 2002 Redemption Interest/Fee | $102.70 | $1,540.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $1,437.44 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-373.44 | $1,077.08 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $14.36 | $1,450.52 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $378.44 | $1,436.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,057.72 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-367.39 | $698.64 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $14.13 | $1,066.03 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $372.39 | $1,051.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $679.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-311.45 | $326.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $637.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.63 | $648.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $630.87 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $326.25 | $620.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-288.39 | $10.80 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $13.73 | $299.19 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $285.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |