Tax Account 35-000-14-010
Owners
CHABAN GEORGE M JR/CHABAN TERRY S
7507 WILD HORSE DR
PUEBLO, CO 81004-9814
Account Summary
| Account ID | 35-000-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7507 WILD HORSE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,915.37 |
| Taxed incl Special Assessments | $1,915.37 |
| Paid | $957.69 |
| Bill Total | $1,915.37 |
| Interest | $0.00 |
| Bill Balance | $957.68 |
| Prior Billed* | $957.68 |
| Total Account Balance** | $957.68 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,366.14 | $0.00 | $0.00 | $1,366.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,380.70 | $0.00 | $0.00 | $1,380.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,484.44 | $0.00 | $0.00 | $1,484.44 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,525.84 | $0.00 | $0.00 | $1,525.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,383.14 | $0.00 | $0.00 | $1,383.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,379.36 | $0.00 | $0.00 | $1,379.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $43.30 | $0.00 | $0.00 | $43.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $34.48 | $0.00 | $0.00 | $34.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $211.22 | $0.00 | $0.00 | $211.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $32.21 | $0.00 | $0.00 | $32.21 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $26.34 | $0.00 | $0.00 | $26.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $23.42 | $0.00 | $0.00 | $23.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $23.59 | $0.00 | $0.94 | $24.53 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 12.50 | 12.52 | 12.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 177.00 | 177.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CHABAN GEORGE M JR/CHABAN TERRY S PAYIT PAID BY PAYMENT PROVIDER API | $-957.69 | $957.68 |
| 01/19/2026 | Bill | CHABAN GEORGE M JR/CHABAN TERRY S | $1,915.37 | $1,915.37 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-670.92 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $670.92 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-670.92 | $683.07 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $1,353.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,366.14 | $1,366.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-678.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $678.20 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $690.35 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-678.20 | $702.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,380.70 | $1,380.70 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-732.08 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $732.08 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-732.08 | $742.22 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $1,474.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,484.44 | $1,484.44 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-752.78 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $752.78 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $762.92 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-752.78 | $773.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,525.84 | $1,525.84 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-682.40 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $682.40 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $691.57 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-682.40 | $700.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.14 | $1,383.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-680.51 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $680.51 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $689.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-680.51 | $698.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.36 | $1,379.36 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-482.88 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $482.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-482.88 | $489.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $972.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $978.56 | $978.56 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-43.16 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $43.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.30 | $43.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-40.18 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $40.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.28 | $40.28 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-37.62 | $0.00 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $37.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.72 | $37.72 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-34.38 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.48 | $34.48 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-177.00 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-34.12 | $177.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $211.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.22 | $211.22 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-32.12 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $32.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.21 | $32.21 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-28.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.40 | $28.40 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-27.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.66 | $27.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-28.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28.34 | $28.34 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-26.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.78 | $26.78 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-27.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.32 | $27.32 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-28.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-27.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.92 | $27.92 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-27.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.60 | $27.60 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-27.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.16 | $27.16 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-26.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.34 | $26.34 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.49 | $24.49 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-23.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.42 | $23.42 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-24.53 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $0.94 | $24.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.59 | $23.59 |