Tax Account 07-130-04-004
Owners
CHARLTON RICHARD
943 S CHARLO DR
PUEBLO WEST, CO 81007-3221
CHARLTON SUSAN
Account Summary
| Account ID | 07-130-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 943 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,169.36 |
| Taxed incl Special Assessments | $2,169.36 |
| Paid | $2,169.36 |
| 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 | $2,169.36 | $0.00 | $0.00 | $2,169.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,668.32 | $0.00 | $0.00 | $1,668.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,688.36 | $0.00 | $0.00 | $1,688.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,403.92 | $0.00 | $0.00 | $1,403.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,438.94 | $0.00 | $0.00 | $1,438.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,036.34 | $0.00 | $0.00 | $1,036.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,033.24 | $0.00 | $0.00 | $1,033.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $857.44 | $0.00 | $0.00 | $857.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $835.02 | $0.00 | $0.00 | $835.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $828.14 | $0.00 | $0.00 | $828.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $814.80 | $0.00 | $0.00 | $814.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,587.06 | $0.00 | $0.00 | $1,587.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,702.22 | $0.00 | $0.00 | $1,702.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,686.58 | $0.00 | $0.00 | $1,686.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,795.40 | $0.00 | $0.00 | $1,795.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,810.44 | $0.00 | $0.00 | $1,810.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,788.20 | $0.00 | $0.00 | $1,788.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,815.80 | $0.00 | $0.00 | $1,815.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,582.66 | $0.00 | $0.00 | $1,582.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,521.88 | $0.00 | $0.00 | $1,521.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,368.78 | $0.00 | $0.00 | $1,368.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $3.40 | $343.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $12.70 | $330.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $10.73 | $279.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $5.34 | $272.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.80 | $9.46 | $155.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $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 | $5.43 | $126.09 | $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 | 38.81 | 39.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CHARLTON RICHARD CHECK 3235 | $-2,169.36 | $0.00 |
| 01/19/2026 | Bill | CHARLTON RICHARD | $2,169.36 | $2,169.36 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.90 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.42 | $36.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,668.32 | $1,668.32 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,651.46 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-36.90 | $1,651.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,688.36 | $1,688.36 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,376.36 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-27.56 | $1,376.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,403.92 | $1,403.92 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-27.56 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,411.38 | $27.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,438.94 | $1,438.94 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.36 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,013.98 | $22.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,036.34 | $1,036.34 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-505.44 | $11.18 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-505.44 | $516.62 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $1,022.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,033.24 | $1,033.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-418.71 | $10.01 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $428.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-418.71 | $438.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $857.44 | $857.44 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-419.22 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $419.22 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $429.23 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-419.22 | $439.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $858.46 | $858.46 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-821.12 | $13.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $835.02 | $835.02 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-407.12 | $6.95 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-407.12 | $414.07 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $821.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $828.14 | $828.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-400.51 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $400.51 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-400.51 | $407.40 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $807.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $814.80 | $814.80 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-786.64 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $786.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $793.53 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-786.64 | $800.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,587.06 | $1,587.06 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-843.76 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $843.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $851.11 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-843.76 | $858.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,702.22 | $1,702.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-843.29 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-843.29 | $843.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,686.58 | $1,686.58 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-897.70 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-897.70 | $897.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,795.40 | $1,795.40 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-905.22 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-905.22 | $905.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,810.44 | $1,810.44 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-894.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-894.10 | $894.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,788.20 | $1,788.20 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-907.90 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-907.90 | $907.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,815.80 | $1,815.80 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-791.33 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-791.33 | $791.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,582.66 | $1,582.66 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-760.94 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-760.94 | $760.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,521.88 | $1,521.88 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-684.39 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-684.39 | $684.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,368.78 | $1,368.78 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-343.00 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $3.40 | $343.00 |
| 05/15/2003 | LIEN | 2001 Redemption Payment | $-374.26 | $339.60 |
| 05/15/2003 | LIEN | 2001 Redemption Interest/Fee | $39.10 | $713.86 |
| 05/15/2003 | LIEN | 2000 Redemption Payment | $-356.93 | $674.76 |
| 05/15/2003 | LIEN | 2000 Redemption Interest/Fee | $72.90 | $1,031.69 |
| 05/15/2003 | LIEN | 1999 Redemption Payment | $-393.63 | $958.79 |
| 05/15/2003 | LIEN | 1999 Redemption Interest/Fee | $116.43 | $1,352.42 |
| 05/15/2003 | LIEN | 1998 Redemption Payment | $-246.40 | $1,235.99 |
| 05/15/2003 | LIEN | 1998 Redemption Interest/Fee | $86.98 | $1,482.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $1,395.41 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $1,055.81 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $1,385.97 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $335.16 | $1,373.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $1,038.11 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-279.03 | $720.65 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $10.73 | $999.68 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $284.03 | $988.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $704.92 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-272.20 | $436.62 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $5.34 | $708.82 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $277.20 | $703.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $426.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $159.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $170.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $314.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $304.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $159.42 | $294.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |