Tax Account 06-133-03-031
Owners
CHIGRO LESLIE
780 S WALTON DR
PUEBLO WEST, CO 81007-5017
Account Summary
| Account ID | 06-133-03-031 |
|---|---|
| Account Type | Real Estate |
| Location | 780 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.47 |
| Taxed incl Special Assessments | $1,618.47 |
| Paid | $1,618.47 |
| 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 | $1,618.47 | $0.00 | $0.00 | $1,618.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,153.50 | $0.00 | $0.00 | $1,153.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,166.72 | $0.00 | $0.00 | $1,166.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $986.36 | $0.00 | $0.00 | $986.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,011.84 | $0.00 | $30.36 | $1,042.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $645.34 | $0.00 | $0.00 | $645.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $509.80 | $0.00 | $0.00 | $509.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $510.42 | $0.00 | $0.00 | $510.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $497.54 | $0.00 | $9.96 | $507.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $493.42 | $0.00 | $4.93 | $498.35 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $467.02 | $0.00 | $9.34 | $476.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $463.98 | $0.00 | $13.92 | $477.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $483.76 | $0.00 | $0.00 | $483.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $585.06 | $0.00 | $0.00 | $585.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $590.18 | $0.00 | $0.00 | $590.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $600.40 | $0.00 | $0.00 | $600.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $609.66 | $0.00 | $0.00 | $609.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $692.52 | $0.00 | $0.00 | $692.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $717.04 | $0.00 | $0.00 | $717.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CHIGRO LESLIE CHECK 00132 C AD | $-1,618.47 | $0.00 |
| 01/19/2026 | Bill | CHIGRO LESLIE | $1,618.47 | $1,618.47 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.72 | $20.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,153.50 | $1,153.50 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-572.97 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $572.97 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-572.97 | $583.36 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $1,156.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,166.72 | $1,166.72 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-973.36 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $973.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $986.36 | $986.36 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-514.40 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $514.40 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $30.36 | $521.10 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-514.40 | $490.74 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $1,005.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,011.84 | $1,011.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.13 | $318.54 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.13 | $322.67 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $326.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $645.34 | $645.34 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-634.82 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $634.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $643.08 | $643.08 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-251.65 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $251.65 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-251.65 | $254.90 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $506.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $509.80 | $509.80 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-251.96 | $3.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.96 | $255.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $507.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $510.42 | $510.42 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-503.15 | $4.35 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $9.96 | $507.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $497.54 | $497.54 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-249.47 | $2.17 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $4.93 | $251.64 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $246.71 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-244.58 | $248.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $493.42 | $493.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-472.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.10 | $472.26 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $9.34 | $476.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $467.02 | $467.02 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-473.76 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $473.76 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $13.92 | $477.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $463.98 | $463.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-239.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $239.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-239.79 | $241.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $481.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.76 | $483.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-239.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $479.32 | $479.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-292.53 | $292.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $585.06 | $585.06 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-295.09 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-295.09 | $295.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $590.18 | $590.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-300.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-300.20 | $300.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $600.40 | $600.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-304.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-304.83 | $304.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $609.66 | $609.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-360.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-360.09 | $360.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $720.18 | $720.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-346.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-346.26 | $346.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $692.52 | $692.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-358.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-358.52 | $358.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $717.04 | $717.04 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-48.47 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.23 | $48.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |