Tax Account 06-154-03-020
Owners
ADKINS CHAD M
752 S WATERMELON DR
PUEBLO WEST, CO 81007-1948
Account Summary
| Account ID | 06-154-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 750 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.34 |
| Taxed incl Special Assessments | $1,428.34 |
| Paid | $714.17 |
| Bill Total | $1,428.34 |
| Interest | $0.00 |
| Bill Balance | $714.17 |
| Prior Billed* | $714.17 |
| Total Account Balance** | $714.17 |
| 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 | $1,156.22 | $0.00 | $0.00 | $1,156.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,412.80 | $0.00 | $0.00 | $1,412.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,479.78 | $0.00 | $7.40 | $1,487.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,151.00 | $0.00 | $0.00 | $1,151.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,066.24 | $0.00 | $0.00 | $1,066.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,057.36 | $0.00 | $0.00 | $1,057.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,002.16 | $0.00 | $0.00 | $1,002.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $995.68 | $0.00 | $0.00 | $995.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,015.23 | $0.00 | $0.00 | $1,015.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,005.90 | $0.00 | $0.00 | $1,005.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,085.86 | $0.00 | $0.00 | $1,085.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,094.46 | $0.00 | $0.00 | $1,094.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,126.00 | $0.00 | $0.00 | $1,126.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,180.80 | $0.00 | $0.00 | $1,180.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,268.94 | $0.00 | $0.00 | $1,268.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,186.22 | $0.00 | $0.00 | $1,186.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,213.26 | $0.00 | $0.00 | $1,213.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,206.76 | $0.00 | $0.00 | $1,206.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $924.48 | $0.00 | $0.00 | $924.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $624.00 | $0.00 | $6.24 | $630.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $1.61 | $109.27 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $0.00 | $106.16 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 13.16 | 13.18 | 13.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.68 | 8.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-714.17 | $714.17 |
| 01/19/2026 | Bill | ADKINS CHAD M | $1,428.34 | $1,428.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $565.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.99 | $578.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.12 | $591.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,156.22 | $1,156.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-571.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $571.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-571.72 | $584.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $1,156.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,169.42 | $1,169.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-696.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $696.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-696.89 | $706.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.51 | $1,403.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,412.80 | $1,412.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-730.38 | $9.51 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-737.68 | $739.89 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $1,477.57 |
| 03/16/2022 | INTEREST | 2021 Interest/Penalty | $7.40 | $1,487.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,479.78 | $1,479.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $632.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.21 | $640.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-632.13 | $648.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,280.68 | $1,280.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-630.19 | $8.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.21 | $638.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-630.19 | $646.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.80 | $1,276.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-568.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $568.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-568.15 | $575.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $1,143.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,151.00 | $1,151.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.84 | $7.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.84 | $576.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $1,145.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,152.38 | $1,152.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $528.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.56 | $533.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $1,061.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,066.24 | $1,066.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.12 | $4.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $528.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.12 | $533.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,057.36 | $1,057.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $496.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.76 | $501.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $997.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,002.16 | $1,002.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-493.52 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $493.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-493.52 | $497.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $991.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $995.68 | $995.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-503.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $503.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $507.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-503.23 | $512.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,015.23 | $1,015.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-502.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-502.95 | $502.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,005.90 | $1,005.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-542.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.93 | $542.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.86 | $1,085.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-547.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-547.23 | $547.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,094.46 | $1,094.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $586.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,172.82 | $1,172.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,190.92 | $1,190.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-585.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-585.49 | $585.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,170.98 | $1,170.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-563.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-563.00 | $563.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,126.00 | $1,126.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $590.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,180.80 | $1,180.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,161.66 | $1,161.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-634.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-634.47 | $634.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,268.94 | $1,268.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-593.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-593.11 | $593.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,186.22 | $1,186.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-606.63 | $606.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,213.26 | $1,213.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-603.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-603.38 | $603.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,206.76 | $1,206.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-462.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-462.24 | $462.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $924.48 | $924.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-471.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-471.47 | $471.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $942.94 | $942.94 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-630.24 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $6.24 | $630.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $624.00 | $624.00 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-55.44 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $1.61 | $55.44 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-106.16 | $0.00 |
| 02/28/1991 | PAYMENT | 1988 - Bill Payment | $-103.12 | $106.16 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $209.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $314.58 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $209.28 |
| 01/01/1989 | Bill | 1988 Tax Bill | $103.12 | $103.12 |