Tax Account 14-150-11-008
Owners
LEE JUSTIN
2370 CHANTALA AVE
PUEBLO, CO 81006-1751
Account Summary
| Account ID | 14-150-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2370 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.79 |
| Taxed incl Special Assessments | $2,165.79 |
| Paid | $2,165.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,165.79 | $0.00 | $0.00 | $2,165.79 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,182.08 | $0.00 | $0.00 | $2,182.08 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,207.22 | $0.00 | $0.00 | $2,207.22 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,516.62 | $0.00 | $0.00 | $1,516.62 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,555.14 | $0.00 | $0.00 | $1,555.14 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,529.30 | $0.00 | $0.00 | $1,529.30 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,524.68 | $0.00 | $0.00 | $1,524.68 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,305.16 | $0.00 | $0.00 | $1,305.16 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,300.20 | $0.00 | $0.00 | $1,300.20 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,251.86 | $0.00 | $0.00 | $1,251.86 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,140.80 | $0.00 | $0.00 | $1,140.80 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,133.70 | $0.00 | $0.00 | $1,133.70 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,185.35 | $0.00 | $0.00 | $1,185.35 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,174.88 | $0.00 | $0.00 | $1,174.88 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,152.08 | $0.00 | $0.00 | $1,152.08 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,160.94 | $0.00 | $0.00 | $1,160.94 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,137.48 | $0.00 | $11.37 | $1,148.85 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,154.36 | $0.00 | $0.00 | $1,154.36 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,196.86 | $0.00 | $11.97 | $1,208.83 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,165.94 | $0.00 | $0.00 | $1,165.94 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,123.62 | $0.00 | $0.00 | $1,123.62 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,110.08 | $0.00 | $5.55 | $1,115.63 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,203.18 | $0.00 | $0.00 | $1,203.18 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,136.82 | $0.00 | $0.00 | $1,136.82 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,129.98 | $0.00 | $0.00 | $1,129.98 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,022.72 | $0.00 | $10.22 | $1,032.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $874.84 | $0.00 | $26.25 | $901.09 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $893.24 | $0.00 | $0.00 | $893.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $912.12 | $0.00 | $0.00 | $912.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $889.16 | $0.00 | $0.00 | $889.16 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $840.00 | $0.00 | $0.00 | $840.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $918.24 | $0.00 | $0.00 | $918.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $924.20 | $0.00 | $0.00 | $924.20 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $882.60 | $0.00 | $0.00 | $882.60 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,082.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,082.90 | $1,082.89 |
| 01/19/2026 | BILL | LEE JUSTIN | $2,165.79 | $2,165.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.18 | $16.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $1,091.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.18 | $1,107.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,182.08 | $2,182.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $1,086.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $1,103.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.75 | $1,120.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,207.22 | $2,207.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-748.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $748.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $758.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-748.70 | $767.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,516.62 | $1,516.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-767.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $767.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-767.96 | $777.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $1,545.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,555.14 | $1,555.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-755.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $755.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-755.23 | $764.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $1,519.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,529.30 | $1,529.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-752.92 | $9.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $762.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-752.92 | $771.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,524.68 | $1,524.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.74 | $8.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $651.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.74 | $659.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,303.48 | $1,303.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-644.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $644.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.58 | $652.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $1,297.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,305.16 | $1,305.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.75 | $5.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.75 | $650.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $1,294.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,300.20 | $1,300.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-620.76 | $5.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $625.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-620.76 | $631.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,251.86 | $1,251.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-565.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $565.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $570.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-565.68 | $575.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,140.80 | $1,140.80 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-562.13 | $4.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-562.13 | $566.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $1,128.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,133.70 | $1,133.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.76 | $4.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $592.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-587.76 | $597.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,185.35 | $1,185.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-587.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.44 | $587.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,174.88 | $1,174.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-576.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-576.04 | $576.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,152.08 | $1,152.08 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,160.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,160.94 | $1,160.94 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.85 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $11.37 | $1,148.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,137.48 | $1,137.48 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,154.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,154.36 | $1,154.36 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,208.83 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $11.97 | $1,208.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,196.86 | $1,196.86 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,165.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,165.94 | $1,165.94 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-561.81 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-561.81 | $561.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,123.62 | $1,123.62 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-555.04 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-560.59 | $555.04 |
| 03/03/2004 | INTEREST | 2003 Interest/Penalty | $5.55 | $1,115.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,110.08 | $1,110.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,203.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,203.18 | $1,203.18 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,136.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,136.82 | $1,136.82 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-564.99 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-564.99 | $564.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,129.98 | $1,129.98 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,032.94 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $10.22 | $1,032.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,022.72 | $1,022.72 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-901.09 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $26.25 | $901.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $874.84 | $874.84 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-446.62 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-446.62 | $446.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $893.24 | $893.24 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-912.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $912.12 | $912.12 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-444.58 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-444.58 | $444.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $889.16 | $889.16 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-840.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $840.00 | $840.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-840.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $840.00 | $840.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-918.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $918.24 | $918.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-924.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $924.20 | $924.20 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-882.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $882.60 | $882.60 |