Tax Account 35-000-00-132
Owners
CHACANACA RYAN L
5395 VERDE RD
PUEBLO, CO 81004-9735
Account Summary
| Account ID | 35-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 5395 VERDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,351.55 |
| Taxed incl Special Assessments | $3,351.55 |
| Paid | $1,675.78 |
| Bill Total | $3,351.55 |
| Interest | $0.00 |
| Bill Balance | $1,675.77 |
| Prior Billed* | $1,675.77 |
| Total Account Balance** | $1,675.77 |
| 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 | $3,303.78 | $0.00 | $0.00 | $3,303.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,346.74 | $0.00 | $0.00 | $3,346.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,630.82 | $0.00 | $0.00 | $2,630.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,696.34 | $0.00 | $0.00 | $2,696.34 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,111.68 | $0.00 | $0.00 | $2,111.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,105.38 | $0.00 | $0.00 | $2,105.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,501.18 | $0.00 | $0.00 | $1,501.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,503.86 | $0.00 | $0.00 | $1,503.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,538.58 | $0.00 | $0.00 | $1,538.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,530.16 | $0.00 | $0.00 | $1,530.16 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,448.30 | $0.00 | $0.00 | $1,448.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,436.36 | $0.00 | $0.00 | $1,436.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,456.53 | $0.00 | $0.00 | $1,456.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,457.62 | $0.00 | $0.00 | $1,457.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,517.28 | $0.00 | $0.00 | $1,517.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,533.58 | $0.00 | $0.00 | $1,533.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,587.08 | $0.00 | $0.00 | $1,587.08 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,618.72 | $0.00 | $0.00 | $1,618.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,467.22 | $0.00 | $0.00 | $1,467.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,231.42 | $0.00 | $0.00 | $1,231.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,255.12 | $0.00 | $0.00 | $1,255.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,235.86 | $0.00 | $0.00 | $1,235.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,007.18 | $0.00 | $0.00 | $1,007.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 28.62 | 28.64 | 28.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.75 | 15.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,675.78 | $1,675.77 |
| 01/19/2026 | Bill | CHACANACA RYAN L | $3,351.55 | $3,351.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $1,620.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.01 | $1,651.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,620.88 | $1,682.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,303.78 | $3,303.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.36 | $31.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.36 | $1,673.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.01 | $3,315.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,346.74 | $3,346.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,293.55 | $21.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,293.55 | $1,315.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.86 | $2,608.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,630.82 | $2,630.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $1,326.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,326.31 | $1,348.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $2,674.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,696.34 | $2,696.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.77 | $17.07 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $1,055.84 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.77 | $1,072.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,111.68 | $2,111.68 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.62 | $17.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $1,052.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.62 | $1,069.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,105.38 | $2,105.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-738.52 | $12.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.52 | $750.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.07 | $1,489.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,501.18 | $1,501.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $739.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.86 | $751.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.07 | $1,491.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,503.86 | $1,503.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-760.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $760.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $769.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-760.99 | $777.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,538.58 | $1,538.58 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-16.60 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,513.56 | $16.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.16 | $1,530.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-716.26 | $7.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $724.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-716.26 | $732.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,448.30 | $1,448.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-710.29 | $7.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-710.29 | $718.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $1,428.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,436.36 | $1,436.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-720.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.95 | $720.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-720.31 | $728.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.96 | $1,448.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,456.53 | $1,456.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-728.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-728.81 | $728.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,457.62 | $1,457.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-758.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-758.64 | $758.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,517.28 | $1,517.28 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-766.79 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-766.79 | $766.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,533.58 | $1,533.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-793.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-793.54 | $793.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,587.08 | $1,587.08 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-809.36 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-809.36 | $809.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,618.72 | $1,618.72 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-733.61 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-733.61 | $733.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,467.22 | $1,467.22 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-615.71 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-615.71 | $615.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.42 | $1,231.42 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-627.56 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-627.56 | $627.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,255.12 | $1,255.12 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-617.93 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-617.93 | $617.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,235.86 | $1,235.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-503.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-503.59 | $503.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,007.18 | $1,007.18 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |