Tax Account 06-131-07-006
Owners
CHEMO'S CASH TRUST
462 E BAHIA DR
PUEBLO WEST, CO 81007-1549
Account Summary
| Account ID | 06-131-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 462 E BAHIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,282.14 |
| Taxed incl Special Assessments | $3,282.14 |
| Paid | $1,641.07 |
| Bill Total | $3,282.14 |
| Interest | $0.00 |
| Bill Balance | $1,641.07 |
| Prior Billed* | $1,641.07 |
| Total Account Balance** | $1,641.07 |
| 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 | $2,665.40 | $0.00 | $0.00 | $2,665.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,696.34 | $0.00 | $0.00 | $2,696.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,343.54 | $0.00 | $0.00 | $2,343.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,402.62 | $0.00 | $0.00 | $2,402.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,910.98 | $0.00 | $0.00 | $1,910.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,905.18 | $0.00 | $0.00 | $1,905.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,633.38 | $0.00 | $0.00 | $1,633.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,635.36 | $0.00 | $0.00 | $1,635.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,549.40 | $0.00 | $0.00 | $1,549.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,536.50 | $0.00 | $0.00 | $1,536.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,396.00 | $0.00 | $0.00 | $1,396.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,386.94 | $0.00 | $0.00 | $1,386.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,464.95 | $0.00 | $0.00 | $1,464.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,451.48 | $0.00 | $0.00 | $1,451.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,562.08 | $0.00 | $0.00 | $1,562.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,574.78 | $0.00 | $0.00 | $1,574.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,559.42 | $0.00 | $0.00 | $1,559.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,480.08 | $0.00 | $7.40 | $1,487.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,573.64 | $0.00 | $0.00 | $1,573.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,548.16 | $0.00 | $0.00 | $1,548.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,602.14 | $0.00 | $0.00 | $1,602.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,497.70 | $0.00 | $0.00 | $1,497.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,012.97 | $0.00 | $0.00 | $1,012.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $582.80 | $0.00 | $0.00 | $582.80 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $0.00 | $105.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 22.80 | 22.82 | 22.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 41.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.52 | 12.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,641.07 | $1,641.07 |
| 01/19/2026 | Bill | CHEMO'S CASH TRUST | $3,282.14 | $3,282.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.95 | $20.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.75 | $1,332.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.95 | $1,353.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,665.40 | $2,665.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.42 | $20.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.75 | $1,348.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.42 | $1,368.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,696.34 | $2,696.34 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.33 | $15.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,156.33 | $1,171.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.44 | $2,328.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,343.54 | $2,343.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.87 | $15.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.87 | $1,201.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.44 | $2,387.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,402.62 | $2,402.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $12.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-943.24 | $955.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $1,898.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,910.98 | $1,910.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-940.34 | $12.25 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $952.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-940.34 | $964.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,905.18 | $1,905.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-806.27 | $10.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $816.69 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-806.27 | $827.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,633.38 | $1,633.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.26 | $10.42 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-807.26 | $817.68 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $1,624.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,635.36 | $1,635.36 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-768.07 | $6.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-768.07 | $774.70 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,542.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,549.40 | $1,549.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-761.62 | $6.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-761.62 | $768.25 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $1,529.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,536.50 | $1,536.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-691.98 | $6.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.02 | $698.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-691.98 | $704.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,396.00 | $1,396.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-687.45 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $687.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-687.45 | $693.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.02 | $1,380.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,386.94 | $1,386.94 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-726.15 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $726.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $732.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-726.15 | $738.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,464.95 | $1,464.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-725.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.74 | $725.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.48 | $1,451.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-781.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-781.04 | $781.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,562.08 | $1,562.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-787.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.39 | $787.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,574.78 | $1,574.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $779.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.42 | $1,559.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,583.50 | $1,583.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-769.60 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-769.60 | $769.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,539.20 | $1,539.20 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-747.44 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $7.40 | $747.44 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.04 | $740.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,480.08 | $1,480.08 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-786.82 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-786.82 | $786.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,573.64 | $1,573.64 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,548.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,548.16 | $1,548.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-801.07 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-801.07 | $801.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,602.14 | $1,602.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-748.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-748.85 | $748.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,497.70 | $1,497.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $584.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,168.54 | $1,168.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-506.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.49 | $506.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,012.97 | $1,012.97 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-291.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-291.40 | $291.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $582.80 | $582.80 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-52.58 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-52.58 | $52.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-107.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |