Tax Account 06-143-05-015
Owners
CHACON JOHN
764 S KNOX DR
PUEBLO WEST, CO 81007-2668
Account Summary
| Account ID | 06-143-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 762 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.34 |
| Taxed incl Special Assessments | $2,574.34 |
| Paid | $1,287.17 |
| Bill Total | $2,574.34 |
| Interest | $0.00 |
| Bill Balance | $1,287.17 |
| Prior Billed* | $1,287.17 |
| Total Account Balance** | $1,287.17 |
| 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 | $2,188.78 | $0.00 | $0.00 | $2,188.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,213.94 | $0.00 | $0.00 | $2,213.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,941.84 | $0.00 | $0.00 | $1,941.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,033.68 | $0.00 | $0.00 | $2,033.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,719.58 | $0.00 | $0.00 | $1,719.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,714.80 | $0.00 | $0.00 | $1,714.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.44 | $0.00 | $0.00 | $1,475.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.22 | $0.00 | $0.00 | $1,477.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,443.94 | $0.00 | $0.00 | $1,443.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,355.57 | $0.00 | $0.00 | $1,355.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,343.10 | $0.00 | $0.00 | $1,343.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,361.86 | $0.00 | $0.00 | $1,361.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,374.06 | $0.00 | $0.00 | $1,374.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,432.56 | $0.00 | $0.00 | $1,432.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,454.66 | $0.00 | $0.00 | $1,454.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $5.07 | $258.43 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $9.47 | $246.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $10.38 | $218.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $10.00 | $12.39 | $228.95 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 35.42 | 17.88 | 17.90 | 17.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,287.17 | $1,287.17 |
| 01/19/2026 | Bill | CHACON JOHN | $2,574.34 | $2,574.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.91 | $17.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $1,094.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.91 | $1,111.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,188.78 | $2,188.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.49 | $17.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.48 | $1,106.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.49 | $1,124.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,213.94 | $2,213.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.85 | $13.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.07 | $970.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.85 | $983.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,941.84 | $1,941.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $1,003.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.77 | $1,016.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.07 | $2,020.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,033.68 | $2,033.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $11.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $859.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $870.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,719.58 | $1,719.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $846.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.38 | $857.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $1,703.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,714.80 | $1,714.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $728.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.30 | $737.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $1,466.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,475.44 | $1,475.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.19 | $9.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.19 | $738.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $1,467.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,477.22 | $1,477.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-721.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $721.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $728.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-721.80 | $734.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,456.06 | $1,456.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-715.74 | $6.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $721.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.74 | $728.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,443.94 | $1,443.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-653.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $653.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $659.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-653.39 | $664.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,318.14 | $1,318.14 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,298.24 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $1,298.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,309.60 | $1,309.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-671.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $671.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-671.93 | $677.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $1,349.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,355.57 | $1,355.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-671.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.55 | $671.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,343.10 | $1,343.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-680.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-680.93 | $680.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,361.86 | $1,361.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-687.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-687.03 | $687.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,374.06 | $1,374.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-716.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-716.28 | $716.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,432.56 | $1,432.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-727.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-727.33 | $727.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,454.66 | $1,454.66 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-258.43 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $5.07 | $258.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-246.33 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $9.47 | $246.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-218.06 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $10.38 | $218.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-218.95 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $12.39 | $228.95 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $216.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |