Tax Account 35-000-14-032
Owners
DANIEL CHAD J/DANIEL CHANTAL
7625 SALT CREEK RD
PUEBLO, CO 81004-9799
Account Summary
| Account ID | 35-000-14-032 |
|---|---|
| Account Type | Real Estate |
| Location | 7625 SALT CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,854.27 |
| Taxed incl Special Assessments | $1,854.27 |
| Paid | $927.14 |
| Bill Total | $1,854.27 |
| Interest | $0.00 |
| Bill Balance | $927.13 |
| Prior Billed* | $927.13 |
| Total Account Balance** | $927.13 |
| 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 | $1,097.12 | $0.00 | $0.00 | $1,097.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,108.70 | $0.00 | $0.00 | $1,108.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,029.46 | $0.00 | $0.00 | $1,029.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,058.20 | $0.00 | $0.00 | $1,058.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $770.28 | $0.00 | $0.00 | $770.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $705.36 | $0.00 | $0.00 | $705.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,366.12 | $0.00 | $13.66 | $1,379.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,280.32 | $0.00 | $0.00 | $1,280.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,199.76 | $0.00 | $0.00 | $1,199.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,159.66 | $0.00 | $0.00 | $1,159.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,271.20 | $0.00 | $0.00 | $1,271.20 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,246.64 | $0.00 | $0.00 | $1,246.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,143.62 | $0.00 | $0.00 | $1,143.62 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,198.10 | $0.00 | $0.00 | $1,198.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,210.82 | $0.00 | $0.00 | $1,210.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,248.40 | $0.00 | $0.00 | $1,248.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,273.28 | $0.00 | $0.00 | $1,273.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,168.00 | $0.00 | $0.00 | $1,168.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,129.08 | $0.00 | $0.00 | $1,129.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,478.56 | $0.00 | $0.00 | $1,478.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,302.86 | $0.00 | $0.00 | $1,302.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,196.84 | $0.00 | $0.00 | $1,196.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.16 | $16.31 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $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 | 34.73 | 17.53 | 17.55 | 17.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-927.14 | $927.13 |
| 01/19/2026 | Bill | DANIEL CHAD J/DANIEL CHANTAL | $1,854.27 | $1,854.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-533.75 | $14.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $548.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-533.75 | $563.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,097.12 | $1,097.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-539.54 | $14.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-539.54 | $554.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $1,093.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,108.70 | $1,108.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-503.16 | $11.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-503.16 | $514.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $1,017.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.46 | $1,029.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-517.53 | $11.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $529.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-517.53 | $540.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,058.20 | $1,058.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-375.53 | $9.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-375.53 | $385.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $760.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $770.28 | $770.28 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-749.76 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.22 | $749.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $768.98 | $768.98 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-687.20 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $687.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $705.36 | $705.36 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,361.44 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.34 | $1,361.44 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $13.66 | $1,379.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.12 | $1,366.12 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-634.44 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $634.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.44 | $640.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,274.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.32 | $1,280.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $594.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $599.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.16 | $605.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.76 | $1,199.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.28 | $5.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $579.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.28 | $585.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.66 | $1,159.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $570.05 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $575.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $635.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.05 | $641.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,211.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,271.20 | $1,271.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-617.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $617.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-617.33 | $623.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $1,240.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.64 | $1,246.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-571.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-571.81 | $571.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.62 | $1,143.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-599.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-599.05 | $599.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,198.10 | $1,198.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.41 | $605.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,210.82 | $1,210.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-624.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-624.20 | $624.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,248.40 | $1,248.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-636.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-636.64 | $636.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.28 | $1,273.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $584.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,168.00 | $1,168.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-564.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-564.54 | $564.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,129.08 | $1,129.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-739.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-739.28 | $739.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,478.56 | $1,478.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-651.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-651.43 | $651.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,302.86 | $1,302.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-598.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-598.42 | $598.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,196.84 | $1,196.84 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-16.31 | $0.00 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $0.16 | $16.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |