Tax Account 14-100-16-007
Owners
CHACANACA ROCHELLE L/CHACANACA JACKIE L/CHACANACA JAMES L
1557 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 14-100-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1557 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $437.76 |
| Taxed incl Special Assessments | $437.76 |
| Paid | $446.52 |
| 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 | $437.76 | $0.00 | $8.76 | $446.52 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.34 | $0.00 | $1.10 | $111.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $410.90 | $0.00 | $0.00 | $410.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $429.10 | $0.00 | $0.00 | $429.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $231.12 | $0.00 | $0.00 | $231.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $226.26 | $10.00 | $8.74 | $245.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $227.92 | $0.00 | $9.12 | $237.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $233.48 | $0.00 | $4.67 | $238.15 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $258.40 | $0.00 | $12.92 | $271.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $256.82 | $0.00 | $12.84 | $269.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $256.72 | $0.00 | $7.70 | $264.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $255.18 | $0.00 | $2.55 | $257.73 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $256.12 | $0.00 | $10.24 | $266.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $254.10 | $0.00 | $2.54 | $256.64 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $256.36 | $0.00 | $0.00 | $256.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $258.66 | $0.00 | $0.00 | $258.66 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $261.90 | $0.00 | $0.00 | $261.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $185.96 | $0.00 | $0.00 | $185.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $180.96 | $0.00 | $0.00 | $180.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $193.06 | $0.00 | $5.79 | $198.85 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $190.82 | $0.00 | $5.72 | $196.54 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $213.70 | $12.15 | $12.82 | $238.67 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $202.08 | $12.15 | $12.12 | $226.35 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $191.88 | $0.00 | $7.68 | $199.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $12.15 | $12.20 | $198.63 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $0.00 | $6.95 | $145.99 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $0.00 | $7.00 | $147.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $16.20 | $5.88 | $139.74 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $1.32 | $133.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $1.32 | $133.66 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $133.18 | $0.00 | $3.33 | $136.51 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $66.74 | $0.00 | $0.00 | $66.74 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | CHACANACA ROCHELLE L/CHACANACA JACKIE L/CHACANACA JAMES L PAYIT PAID BY PAYMENT PROVIDER API | $-446.52 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $4.38 | $446.52 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $4.38 | $442.14 |
| 01/19/2026 | BILL | CHACANACA ROCHELLE L/CHACANACA JACKIE L/CHACANACA JAMES L | $437.76 | $437.76 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.18 | $109.18 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.19 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-106.25 | $5.19 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $1.10 | $111.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.34 | $110.34 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-405.76 | $5.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.90 | $410.90 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-423.96 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $423.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.10 | $429.10 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-228.36 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $228.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $231.12 | $231.12 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.93 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-232.07 | $2.93 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $235.00 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $8.74 | $245.00 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $236.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $226.26 | $226.26 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-234.17 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $234.17 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $9.12 | $237.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $227.92 | $227.92 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-119.97 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.44 | $119.97 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $4.67 | $121.41 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $116.74 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-115.36 | $118.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.48 | $233.48 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-269.18 | $2.14 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $12.92 | $271.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $258.40 | $258.40 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-267.52 | $2.14 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $12.84 | $269.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.82 | $256.82 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-262.32 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $262.32 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $7.70 | $264.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256.72 | $256.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-255.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $255.67 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $2.55 | $257.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.18 | $255.18 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-264.24 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $264.24 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $10.24 | $266.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.12 | $256.12 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-129.59 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $2.54 | $129.59 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-127.05 | $127.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $254.10 | $254.10 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-256.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $256.36 | $256.36 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-129.09 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-129.09 | $129.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $258.18 | $258.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-129.33 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-129.33 | $129.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $258.66 | $258.66 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-261.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $261.90 | $261.90 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-185.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $185.96 | $185.96 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-180.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $180.96 | $180.96 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-198.85 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $5.79 | $198.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $193.06 | $193.06 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-196.54 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.72 | $196.54 |
| 07/28/2004 | LIEN | 2002 Redemption Payment | $-271.92 | $190.82 |
| 07/28/2004 | LIEN | 2002 Redemption Interest/Fee | $29.25 | $462.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $190.82 | $433.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $242.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-226.52 | $254.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $481.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.82 | $469.19 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $242.67 | $456.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $213.70 | $213.70 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-239.27 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $8.92 | $239.27 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $230.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-214.20 | $242.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $456.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $444.58 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $230.35 | $432.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.08 | $202.08 |
| 08/17/2001 | LIEN | 2000 Redemption Payment | $-207.12 | $0.00 |
| 08/17/2001 | LIEN | 2000 Redemption Interest/Fee | $2.56 | $207.12 |
| 08/17/2001 | LIEN | 1999 Redemption Payment | $-234.96 | $204.56 |
| 08/17/2001 | LIEN | 1999 Redemption Interest/Fee | $32.33 | $439.52 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-199.56 | $407.19 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $7.68 | $606.75 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $204.56 | $599.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $191.88 | $394.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $202.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-186.48 | $214.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $401.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.20 | $389.11 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $202.63 | $376.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 09/22/1999 | PAYMENT | 1998 - Bill Payment | $-145.99 | $0.00 |
| 09/22/1999 | INTEREST | 1998 Interest/Penalty | $6.95 | $145.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-147.04 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $7.00 | $147.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 09/22/1997 | PAYMENT | 1996 - Bill Payment | $-123.54 | $16.20 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $139.74 |
| 09/22/1997 | INTEREST | 1996 Interest/Penalty | $5.88 | $123.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 07/17/1996 | PAYMENT | 1995 - Bill Payment | $-114.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-133.66 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $1.32 | $133.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-133.66 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $1.32 | $133.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-135.01 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $2.65 | $135.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.36 | $132.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-136.51 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.33 | $136.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.18 | $133.18 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-66.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.74 | $66.74 |