Tax Account 26-000-06-037
Owners
JAMES CHANEL
3511 TEAKWOOD CT
PUEBLO, CO 81005-2859
Account Summary
| Account ID | 26-000-06-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.40 |
| Taxed incl Special Assessments | $16.40 |
| Paid | $0.00 |
| Bill Total | $16.56 |
| Interest | $0.16 |
| Bill Balance | $16.40 |
| Prior Billed* | $16.40 |
| Total Account Balance** | $16.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $17.33 | $0.00 | $0.17 | $17.50 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $17.14 | $0.00 | $0.17 | $17.31 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $18.63 | $0.00 | $0.00 | $18.63 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $17.88 | $0.00 | $0.00 | $17.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $18.14 | $0.00 | $0.00 | $18.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $17.13 | $0.00 | $0.00 | $17.13 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $17.17 | $0.00 | $0.00 | $17.17 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $15.89 | $0.00 | $0.00 | $15.89 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $14.28 | $0.00 | $0.00 | $14.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $14.16 | $0.00 | $0.42 | $14.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $13.36 | $0.00 | $0.00 | $13.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $13.01 | $0.00 | $0.00 | $13.01 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $13.53 | $0.00 | $0.00 | $13.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $13.58 | $0.00 | $0.41 | $13.99 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $12.24 | $0.00 | $0.00 | $12.24 | $0.00 | $0.00 | 8.1620 | 70A |
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 |
| 2022-2023 | 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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JAMES CHANEL | $16.40 | $16.40 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.11 | $17.11 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $0.17 | $17.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.33 | $17.33 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-17.31 | $0.00 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $0.17 | $17.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.14 | $17.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.63 | $18.63 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.88 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.88 | $17.88 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18.14 | $18.14 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.13 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.13 | $17.13 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-17.17 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.17 | $17.17 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.89 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.89 | $15.89 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.80 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.80 | $15.80 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.28 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14.28 | $14.28 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.58 | $0.00 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $0.42 | $14.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14.16 | $14.16 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-13.32 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.36 | $13.36 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-13.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.31 | $13.31 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-13.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.01 | $13.01 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-13.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.38 | $13.38 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.60 | $12.60 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-12.85 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.85 | $12.85 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.00 | $14.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-13.53 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.53 | $13.53 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-13.79 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.79 | $13.79 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-13.99 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $0.41 | $13.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.58 | $13.58 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13.17 | $13.17 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-12.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12.24 | $12.24 |