Tax Account 14-150-13-009
Owners
WAYE TODD JAMES
2355 CHANTALA AVE
PUEBLO, CO 81006-1716
Account Summary
| Account ID | 14-150-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2355 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,467.59 |
| Taxed incl Special Assessments | $2,467.59 |
| Paid | $2,467.59 |
| 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 | $2,467.59 | $0.00 | $0.00 | $2,467.59 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,246.64 | $0.00 | $0.00 | $2,246.64 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,272.50 | $0.00 | $0.00 | $2,272.50 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,841.24 | $0.00 | $0.00 | $1,841.24 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,888.00 | $0.00 | $0.00 | $1,888.00 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,689.86 | $0.00 | $0.00 | $1,689.86 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,685.74 | $0.00 | $0.00 | $1,685.74 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,435.26 | $0.00 | $0.00 | $1,435.26 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,437.12 | $0.00 | $0.00 | $1,437.12 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,404.36 | $0.00 | $0.00 | $1,404.36 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,398.56 | $0.00 | $0.00 | $1,398.56 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,256.34 | $0.00 | $0.00 | $1,256.34 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,248.52 | $0.00 | $0.00 | $1,248.52 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,313.56 | $0.00 | $0.00 | $1,313.56 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,301.96 | $0.00 | $0.00 | $1,301.96 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,388.20 | $0.00 | $0.00 | $1,388.20 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,398.96 | $0.00 | $0.00 | $1,398.96 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,404.42 | $0.00 | $0.00 | $1,404.42 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,453.82 | $0.00 | $0.00 | $1,453.82 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,398.96 | $0.00 | $0.00 | $1,398.96 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,382.10 | $0.00 | $0.00 | $1,382.10 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,468.66 | $0.00 | $0.00 | $1,468.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,387.66 | $0.00 | $0.00 | $1,387.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,317.42 | $0.00 | $0.00 | $1,317.42 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,088.40 | $0.00 | $0.00 | $1,088.40 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,111.30 | $0.00 | $0.00 | $1,111.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,109.28 | $0.00 | $0.00 | $1,109.28 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,081.36 | $0.00 | $0.00 | $1,081.36 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,043.40 | $0.00 | $0.00 | $1,043.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,050.18 | $0.00 | $0.00 | $1,050.18 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $998.66 | $0.00 | $0.00 | $998.66 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,233.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,233.80 | $1,233.79 |
| 01/19/2026 | BILL | WAYE TODD JAMES | $2,467.59 | $2,467.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $1,106.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.04 | $1,123.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.28 | $2,229.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,246.64 | $2,246.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.97 | $17.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $1,136.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.97 | $1,153.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,272.50 | $2,272.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.96 | $11.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.96 | $920.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $1,829.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,841.24 | $1,841.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.34 | $11.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $944.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.34 | $955.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,888.00 | $1,888.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $834.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-834.51 | $844.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $1,679.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,689.86 | $1,689.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $832.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $842.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-832.45 | $853.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,685.74 | $1,685.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-708.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $708.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $717.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-708.83 | $726.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,435.26 | $1,435.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $709.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.76 | $718.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $1,428.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,437.12 | $1,437.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.56 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,392.80 | $11.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,404.36 | $1,404.36 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.56 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,387.00 | $11.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,398.56 | $1,398.56 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-622.97 | $5.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $628.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-622.97 | $633.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,256.34 | $1,256.34 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-619.06 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $619.06 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $624.26 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-619.06 | $629.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,248.52 | $1,248.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-651.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $651.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-651.33 | $656.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $1,308.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,313.56 | $1,313.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-650.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-650.98 | $650.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,301.96 | $1,301.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-694.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-694.10 | $694.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,388.20 | $1,388.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-699.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-699.48 | $699.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.96 | $1,398.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-691.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-691.95 | $691.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,383.90 | $1,383.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-702.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-702.21 | $702.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,404.42 | $1,404.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-726.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-726.91 | $726.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,453.82 | $1,453.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-708.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-708.12 | $708.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,416.24 | $1,416.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-699.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-699.48 | $699.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,398.96 | $1,398.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-691.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-691.05 | $691.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,382.10 | $1,382.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-734.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-734.33 | $734.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,468.66 | $1,468.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-693.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-693.83 | $693.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,387.66 | $1,387.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-658.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-658.71 | $658.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,317.42 | $1,317.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-596.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-596.19 | $596.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,192.38 | $1,192.38 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-544.20 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-544.20 | $544.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,088.40 | $1,088.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-555.65 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-555.65 | $555.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,111.30 | $1,111.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-554.64 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-554.64 | $554.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,109.28 | $1,109.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-540.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-540.68 | $540.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,081.36 | $1,081.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,023.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,023.84 | $1,023.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,023.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,023.84 | $1,023.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,043.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,043.40 | $1,043.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,050.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,050.18 | $1,050.18 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-998.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $998.66 | $998.66 |