Tax Account 06-232-09-002
Owners
CHAMPOUX JOSEPH / CHAMPOUX LINDA
1121 S GREENWAY AVE
PUEBLO WEST, CO 81007-6354
Account Summary
| Account ID | 06-232-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,474.41 |
| Taxed incl Special Assessments | $3,474.41 |
| Paid | $3,474.41 |
| 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 | $3,474.41 | $0.00 | $0.00 | $3,474.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,954.76 | $0.00 | $0.00 | $2,954.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $209.62 | $0.00 | $0.00 | $209.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $17.29 | $881.51 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $10.00 | $43.07 | $914.51 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.06 | $0.00 | $0.00 | $777.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $774.92 | $0.00 | $15.50 | $790.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.34 | $10.00 | $46.52 | $831.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $771.08 | $10.00 | $46.26 | $827.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $771.70 | $10.00 | $46.30 | $828.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $766.66 | $0.00 | $30.66 | $797.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $34.23 | $890.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $17.07 | $870.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $10.00 | $35.18 | $1,050.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $30.41 | $1,043.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $36.41 | $1,250.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $11.34 | $578.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $16.36 | $561.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $10.00 | $29.38 | $529.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $4.63 | $467.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 47.66 | 48.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,737.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,737.21 | $1,737.20 |
| 01/19/2026 | BILL | CHAMPOUX JOSEPH / CHAMPOUX LINDA | $3,474.41 | $3,474.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $1,454.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.65 | $1,477.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $2,932.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,954.76 | $2,954.76 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-100.91 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.90 | $100.91 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-100.91 | $104.81 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.90 | $205.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $209.62 | $209.62 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-878.69 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.82 | $878.69 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $17.29 | $881.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $864.22 | $864.22 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-901.61 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $901.61 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $904.51 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $914.51 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $43.07 | $904.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.44 | $861.44 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-774.58 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $774.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $777.06 | $777.06 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-787.89 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $787.89 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $790.42 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-928.99 | $774.92 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $83.13 | $1,703.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.92 | $1,620.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $845.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $855.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-819.23 | $858.49 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $46.52 | $1,677.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,631.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $845.86 | $1,621.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.34 | $775.34 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-773.82 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $773.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $776.30 | $776.30 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-775.74 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $775.74 |
| 02/02/2017 | LIEN | 2015 Redemption Payment | $-881.34 | $777.58 |
| 02/02/2017 | LIEN | 2015 Redemption Interest/Fee | $42.00 | $1,658.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $777.58 | $1,616.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $839.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-815.39 | $841.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,656.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $46.26 | $1,666.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,620.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $839.34 | $1,610.42 |
| 06/20/2016 | LIEN | 2014 Redemption Payment | $-910.05 | $771.08 |
| 06/20/2016 | LIEN | 2014 Redemption Interest/Fee | $70.05 | $1,681.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.08 | $1,611.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $840.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $841.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-816.05 | $851.95 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,668.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $46.30 | $1,658.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $840.00 | $1,611.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.70 | $771.70 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-795.41 | $1.91 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $30.66 | $797.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $766.66 | $766.66 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $0.00 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-887.93 | $2.12 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $34.23 | $890.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-870.37 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $870.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-527.70 | $10.00 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $537.70 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-512.62 | $527.70 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $35.18 | $1,040.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 08/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.99 | $0.00 |
| 08/05/2010 | INTEREST | 2009 Interest/Penalty | $30.41 | $1,043.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,250.19 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $36.41 | $1,250.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,232.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 08/24/2007 | LIEN | 2006 Redemption Payment | $-603.78 | $0.00 |
| 08/24/2007 | LIEN | 2006 Redemption Interest/Fee | $20.42 | $603.78 |
| 08/24/2007 | LIEN | 2005 Redemption Payment | $-659.15 | $583.36 |
| 08/24/2007 | LIEN | 2005 Redemption Interest/Fee | $92.55 | $1,242.51 |
| 08/24/2007 | LIEN | 2004 Redemption Payment | $-683.08 | $1,149.96 |
| 08/24/2007 | LIEN | 2004 Redemption Interest/Fee | $150.04 | $1,833.04 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-578.36 | $1,683.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $2,261.36 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $583.36 | $2,250.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $1,666.66 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-561.60 | $1,099.64 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $16.36 | $1,661.24 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $566.60 | $1,644.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $1,078.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-519.04 | $533.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,052.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,062.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,032.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $533.04 | $1,022.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $496.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-236.17 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $4.63 | $236.17 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-231.54 | $231.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |