Tax Account 06-241-10-008
Owners
CHOATE BENJAMIN W/CHOATE HEATHER M
1129 S PAPAGO DR
PUEBLO WEST, CO 81007-1789
Account Summary
| Account ID | 06-241-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 397 E GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,718.46 |
| Taxed incl Special Assessments | $2,718.46 |
| Paid | $2,718.46 |
| 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 | $2,718.46 | $0.00 | $0.00 | $2,718.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,609.32 | $0.00 | $0.00 | $2,609.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,257.48 | $0.00 | $0.00 | $2,257.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $360.24 | $0.00 | $0.00 | $360.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $10.76 | $369.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $17.23 | $878.79 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $34.75 | $903.53 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $28.05 | $729.35 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $28.48 | $740.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $10.73 | $279.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $10.80 | $15.48 | $284.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $10.80 | $12.76 | $236.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $6.70 | $216.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $8.05 | $209.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $7.52 | $195.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $10.80 | $8.56 | $141.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $10.80 | $4.46 | $78.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $2.57 | $66.87 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 37.40 | 37.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,359.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,359.23 | $1,359.23 |
| 01/19/2026 | Bill | CHOATE BENJAMIN W/CHOATE HEATHER M | $2,718.46 | $2,718.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $20.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,284.30 | $1,304.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $2,588.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,609.32 | $2,609.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $17.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $1,128.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $2,239.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,257.48 | $2,257.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-215.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $215.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $216.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-215.37 | $216.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $1.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-359.10 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $359.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.24 | $360.24 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-357.62 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $357.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.76 | $358.76 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-368.55 | $1.17 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $10.76 | $369.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $358.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.58 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.80 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $245.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.58 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $242.75 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $484.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $0.65 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $271.52 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $542.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $269.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $538.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $0.81 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $342.32 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $343.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $682.64 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-878.79 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $878.79 |
| 04/15/2011 | LIEN | 2009 Tax Lien - Canceled | $-908.53 | $861.56 |
| 04/15/2011 | LIEN | 2008 Tax Lien - Canceled | $-734.35 | $1,770.09 |
| 04/15/2011 | LIEN | 2007 Tax Lien - Canceled | $-745.60 | $2,504.44 |
| 04/15/2011 | LIEN | 2006 Tax Lien - Canceled | $-284.03 | $3,250.04 |
| 04/15/2011 | LIEN | 2005 Tax Lien - Canceled | $-289.28 | $3,534.07 |
| 04/15/2011 | LIEN | 2004 Tax Lien - Canceled | $-240.30 | $3,823.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $4,063.65 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-903.53 | $3,202.09 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $4,105.62 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $908.53 | $4,070.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $3,162.34 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-729.35 | $2,293.56 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $28.05 | $3,022.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $734.35 | $2,994.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $2,260.51 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-740.60 | $1,559.21 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $28.48 | $2,299.81 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $745.60 | $2,271.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $1,525.73 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-279.03 | $813.61 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $10.73 | $1,092.64 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $284.03 | $1,081.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $268.30 | $797.88 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $529.58 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-273.48 | $540.38 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $813.86 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $15.48 | $803.06 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $289.28 | $787.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.00 | $498.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-225.50 | $240.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $465.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.76 | $476.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $463.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $240.30 | $453.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-216.00 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $6.70 | $216.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 10/01/2003 | LIEN | 2002 Redemption Payment | $-222.28 | $0.00 |
| 10/01/2003 | LIEN | 2002 Redemption Interest/Fee | $8.03 | $222.28 |
| 10/01/2003 | LIEN | 2001 Redemption Payment | $-238.21 | $214.25 |
| 10/01/2003 | LIEN | 2001 Redemption Interest/Fee | $37.61 | $452.46 |
| 10/01/2003 | LIEN | 1999 Redemption Payment | $-218.22 | $414.85 |
| 10/01/2003 | LIEN | 1999 Redemption Interest/Fee | $72.55 | $633.07 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-209.25 | $560.52 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $8.05 | $769.77 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $214.25 | $761.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $547.47 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-195.60 | $346.27 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $7.52 | $541.87 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $200.60 | $534.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $333.75 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $145.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $286.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-130.87 | $145.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $276.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $287.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $8.56 | $276.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $145.67 | $267.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-68.16 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $68.16 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $4.46 | $78.96 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $74.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-66.87 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.46 | $55.46 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.72 | $56.72 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.18 | $61.18 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.18 | $61.18 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |