Tax Account 06-133-08-009
Owners
CHARLEVILLE D MICHELLE
307 E STEWART DR
PUEBLO WEST, CO 81007-3097
Account Summary
| Account ID | 06-133-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 307 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,122.34 |
| Taxed incl Special Assessments | $1,122.34 |
| Paid | $1,122.34 |
| 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 | $1,122.34 | $0.00 | $0.00 | $1,122.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $661.88 | $0.00 | $0.00 | $661.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $636.98 | $0.00 | $0.00 | $636.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $555.16 | $0.00 | $0.00 | $555.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $421.44 | $0.00 | $0.00 | $421.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $357.74 | $0.00 | $0.00 | $357.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $354.78 | $0.00 | $0.00 | $354.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $339.58 | $0.00 | $0.00 | $339.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $337.38 | $0.00 | $0.00 | $337.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $350.73 | $0.00 | $0.00 | $350.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $347.50 | $0.00 | $0.00 | $347.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $413.36 | $0.00 | $20.67 | $434.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $426.58 | $0.00 | $17.06 | $443.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $433.16 | $10.00 | $25.99 | $469.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $512.72 | $0.00 | $10.25 | $522.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $614.60 | $0.00 | $0.00 | $614.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $604.64 | $0.00 | $0.00 | $604.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $588.70 | $0.00 | $0.00 | $588.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $550.32 | $0.00 | $0.00 | $550.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $580.30 | $0.00 | $0.00 | $580.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $503.04 | $0.00 | $0.00 | $503.04 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $456.30 | $0.00 | $0.00 | $456.30 | $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 | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $51.84 | $0.00 | $0.00 | $51.84 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 15.44 | 15.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.00 | 3.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-561.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-561.17 | $561.17 |
| 01/19/2026 | Bill | CHARLEVILLE D MICHELLE | $1,122.34 | $1,122.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-323.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.02 | $323.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.02 | $330.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-323.92 | $337.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $661.88 | $661.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-327.70 | $7.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $334.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-327.70 | $341.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $669.44 | $669.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-314.29 | $4.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $318.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-314.29 | $322.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $636.98 | $636.98 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-322.55 | $4.20 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $326.75 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-322.55 | $330.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $653.50 | $653.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-274.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $274.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.56 | $277.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-274.02 | $281.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $555.16 | $555.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-273.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $273.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.56 | $276.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-273.02 | $280.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $553.16 | $553.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-207.78 | $2.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.69 | $210.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-207.78 | $213.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.94 | $420.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-208.03 | $2.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $210.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-208.03 | $213.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $421.44 | $421.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-177.34 | $1.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-177.34 | $178.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $356.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $357.74 | $357.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-175.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $175.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $177.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-175.86 | $178.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.78 | $354.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.33 | $1.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-168.33 | $169.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $338.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.58 | $339.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-167.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $167.23 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $168.69 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-167.23 | $170.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.38 | $337.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-173.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $173.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $175.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-173.85 | $176.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $350.73 | $350.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-173.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-173.75 | $173.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $347.50 | $347.50 |
| 09/13/2011 | PAYMENT | 2010 - Bill Payment | $-434.03 | $0.00 |
| 09/13/2011 | INTEREST | 2010 Interest/Penalty | $20.67 | $434.03 |
| 02/09/2011 | LIEN | 2008 Redemption Payment | $-526.78 | $413.36 |
| 02/09/2011 | LIEN | 2008 Redemption Interest/Fee | $78.14 | $940.14 |
| 02/09/2011 | LIEN | 2007 Redemption Payment | $-616.06 | $862.00 |
| 02/09/2011 | LIEN | 2007 Redemption Interest/Fee | $134.91 | $1,478.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $413.36 | $1,343.15 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-417.42 | $929.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.42 | $1,347.21 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-443.64 | $929.79 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $17.06 | $1,373.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $448.64 | $1,356.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $426.58 | $907.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $481.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.15 | $491.15 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $950.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.99 | $940.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $481.15 | $914.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $433.16 | $433.16 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-10.25 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $10.25 | $10.25 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-512.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $512.72 | $512.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-246.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-246.51 | $246.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $493.02 | $493.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-307.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-307.30 | $307.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $614.60 | $614.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-302.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-302.32 | $302.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $604.64 | $604.64 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-294.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-294.35 | $294.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $588.70 | $588.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-275.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-275.16 | $275.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $550.32 | $550.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-290.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-290.15 | $290.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $580.30 | $580.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-251.52 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-251.52 | $251.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $503.04 | $503.04 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-228.15 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-228.15 | $228.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $456.30 | $456.30 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-25.34 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-25.34 | $25.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-51.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.84 | $51.84 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |