Tax Account 18-000-00-224
Owners
PRICE CHELLEE/PRICE THOMAS
895 CLEARVIEW PL
PUEBLO, CO 81006-1966
Account Summary
| Account ID | 18-000-00-224 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.50 |
| Taxed incl Special Assessments | $12.50 |
| Paid | $12.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.40 | $0.00 | $0.00 | $13.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.00 | $13.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.03 | $0.00 | $0.00 | $13.03 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $0.00 | $0.00 | $13.05 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000016849 | $-12.50 | $0.00 |
| 01/19/2026 | BILL | PRICE CHELLEE/PRICE THOMAS | $12.50 | $12.50 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13.22 | $13.22 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13.40 | $13.40 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.24 | $13.24 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.97 | $13.97 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.00 | $14.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.80 | $13.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.03 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.03 | $13.03 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.05 | $13.05 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.07 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.07 | $12.07 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.01 | $12.01 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.81 | $10.81 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.72 | $10.72 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.12 | $10.12 |