Tax Account 14-090-01-002
Owners
CHAIN DAVID MICHAEL
27343 WOBURN ABBEY DR
PUEBLO, CO 81006
Account Summary
| Account ID | 14-090-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2230 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $775.06 |
| Taxed incl Special Assessments | $775.06 |
| Paid | $775.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $775.06 | $0.00 | $0.00 | $775.06 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $597.94 | $0.00 | $0.00 | $597.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $605.40 | $0.00 | $0.00 | $605.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $704.86 | $0.00 | $0.00 | $704.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $489.52 | $0.00 | $0.00 | $489.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $949.06 | $0.00 | $0.00 | $949.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $832.80 | $0.00 | $0.00 | $832.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $850.94 | $0.00 | $0.00 | $850.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $845.74 | $0.00 | $0.00 | $845.74 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $806.78 | $0.00 | $0.00 | $806.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $872.52 | $0.00 | $0.00 | $872.52 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $865.60 | $0.00 | $0.00 | $865.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $945.58 | $0.00 | $0.00 | $945.58 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $469.16 | $0.00 | $0.00 | $469.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $475.04 | $0.00 | $4.75 | $479.79 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $851.30 | $0.00 | $0.00 | $851.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $866.90 | $0.00 | $0.00 | $866.90 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $856.84 | $0.00 | $0.00 | $856.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $845.84 | $0.00 | $0.00 | $845.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $698.42 | $0.00 | $0.00 | $698.42 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $634.38 | $0.00 | $0.00 | $634.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $599.10 | $0.00 | $0.00 | $599.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $603.40 | $0.00 | $0.00 | $603.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $555.32 | $0.00 | $0.00 | $555.32 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $549.88 | $0.00 | $16.50 | $566.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $549.88 | $0.00 | $0.00 | $549.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $566.36 | $0.00 | $0.00 | $566.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $569.86 | $0.00 | $0.00 | $569.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CHAIN DAVID MICHAEL CHECK 000000000009155 | $-775.06 | $0.00 |
| 01/19/2026 | BILL | CHAIN DAVID MICHAEL | $775.06 | $775.06 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-577.64 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $577.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $597.94 | $597.94 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-292.55 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $292.55 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $302.70 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-292.55 | $312.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $605.40 | $605.40 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-329.29 | $8.35 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $337.64 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-329.29 | $345.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $675.28 | $675.28 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-344.08 | $8.35 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $352.43 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-344.08 | $360.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.86 | $704.86 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-477.96 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $477.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.52 | $489.52 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-937.50 | $11.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $949.06 | $949.06 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-803.20 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $803.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $813.04 | $813.04 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-822.96 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $822.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $832.80 | $832.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-844.22 | $6.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $850.94 | $850.94 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-839.02 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $839.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $845.74 | $845.74 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-402.59 | $3.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-402.59 | $405.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $808.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.64 | $811.64 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-800.32 | $6.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $806.78 | $806.78 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-865.56 | $6.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $872.52 | $872.52 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-865.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $865.60 | $865.60 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-472.79 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-472.79 | $472.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $945.58 | $945.58 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-475.31 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-475.31 | $475.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $950.62 | $950.62 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-469.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $469.16 | $469.16 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-479.79 | $0.00 |
| 05/15/2008 | INTEREST | 2007 Interest/Penalty | $4.75 | $479.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $475.04 | $475.04 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-437.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $437.40 | $437.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-851.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $851.30 | $851.30 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-866.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $866.90 | $866.90 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-856.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $856.84 | $856.84 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-447.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $447.26 | $447.26 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-845.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $845.84 | $845.84 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-698.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $698.42 | $698.42 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-634.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $634.38 | $634.38 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-599.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $599.10 | $599.10 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-603.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $603.40 | $603.40 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-569.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $569.04 | $569.04 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-555.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.32 | $555.32 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-566.38 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $16.50 | $566.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $549.88 | $549.88 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-549.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $549.88 | $549.88 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-566.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $566.36 | $566.36 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-569.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $569.86 | $569.86 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.14 | $574.14 |