Tax Account 06-200-06-007
Owners
TAFOYA CHRISTOPHER J
1195 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6198
BODINE ELIZABETH M
Account Summary
| Account ID | 06-200-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,594.63 |
| Taxed incl Special Assessments | $3,594.63 |
| Paid | $3,594.63 |
| 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 | $3,594.63 | $0.00 | $0.00 | $3,594.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,426.34 | $0.00 | $0.00 | $3,426.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,466.74 | $0.00 | $0.00 | $3,466.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,152.70 | $0.00 | $0.00 | $3,152.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.88 | $0.00 | $0.00 | $1,897.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,486.38 | $0.00 | $0.00 | $1,486.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,482.66 | $0.00 | $0.00 | $1,482.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,342.94 | $0.00 | $0.00 | $1,342.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,344.56 | $0.00 | $0.00 | $1,344.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,234.44 | $0.00 | $0.00 | $1,234.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,224.22 | $0.00 | $0.00 | $1,224.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,905.96 | $0.00 | $0.00 | $1,905.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,893.60 | $0.00 | $0.00 | $1,893.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,967.82 | $0.00 | $0.00 | $1,967.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,949.72 | $0.00 | $0.00 | $1,949.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,031.58 | $0.00 | $0.00 | $2,031.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,049.12 | $0.00 | $0.00 | $2,049.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,152.82 | $0.00 | $0.00 | $2,152.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,186.06 | $0.00 | $0.00 | $2,186.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,962.84 | $0.00 | $0.00 | $1,962.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,887.46 | $0.00 | $0.00 | $1,887.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $11.56 | $396.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 47.84 | 48.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.40 | 51.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.40 | 51.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,797.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,797.32 | $1,797.31 |
| 01/19/2026 | BILL | DECKER MICHAEL R / DECKER MICHELLE C | $3,594.63 | $3,594.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,687.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $1,687.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,687.21 | $1,713.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $3,400.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,426.34 | $3,426.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,707.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $1,707.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,707.41 | $1,733.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $3,440.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,466.74 | $3,466.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.58 | $20.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.77 | $1,576.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.58 | $1,597.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,152.70 | $3,152.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $16.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.73 | $948.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.21 | $965.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,897.88 | $1,897.88 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-28.14 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,458.24 | $28.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,486.38 | $1,486.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $727.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.26 | $741.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $1,468.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,482.66 | $1,482.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-658.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $658.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $671.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.36 | $684.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,342.94 | $1,342.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.17 | $13.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.11 | $672.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.17 | $685.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,344.56 | $1,344.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.56 | $8.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.56 | $617.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,225.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,234.44 | $1,234.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.45 | $8.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.45 | $612.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $1,215.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,224.22 | $1,224.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-944.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $944.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $952.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-944.76 | $961.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,905.96 | $1,905.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-938.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $938.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $946.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-938.58 | $955.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,893.60 | $1,893.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-975.41 | $8.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-975.41 | $983.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $1,959.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,967.82 | $1,967.82 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,949.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,949.72 | $1,949.72 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,031.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,031.58 | $2,031.58 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,049.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,049.12 | $2,049.12 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,152.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,152.82 | $2,152.82 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.03 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,093.03 | $1,093.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,186.06 | $2,186.06 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-981.42 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-981.42 | $981.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,962.84 | $1,962.84 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,887.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,887.46 | $1,887.46 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-396.94 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $396.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |