Tax Account 37-000-02-026
Owners
HELVEY CHAD P
89 AMHERST
PUEBLO, CO 81005-1625
HELVEY MAKENZIE B
Account Summary
| Account ID | 37-000-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $45.58 |
| Taxed incl Special Assessments | $45.58 |
| Paid | $0.00 |
| Bill Total | $46.50 |
| Interest | $0.92 |
| Bill Balance | $45.58 |
| Prior Billed* | $45.58 |
| Total Account Balance** | $46.49 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $46.28 | $0.00 | $0.92 | $47.20 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $44.30 | $0.00 | $1.78 | $46.08 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $47.64 | $0.00 | $0.00 | $47.64 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $46.16 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $33.85 | $0.00 | $0.34 | $34.19 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $31.32 | $10.00 | $1.88 | $43.20 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $30.22 | $0.00 | $0.00 | $30.22 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $30.00 | $0.00 | $0.00 | $30.00 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $29.16 | $0.00 | $0.00 | $29.16 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 |
| 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | HELVEY CHAD P | $45.58 | $45.58 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-45.52 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $45.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.68 | $45.68 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-47.04 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $47.04 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $0.92 | $47.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46.28 | $46.28 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-45.91 | $0.17 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $1.78 | $46.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44.30 | $44.30 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-48.88 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.04 | $49.04 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-47.48 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $47.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47.64 | $47.64 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $47.76 | $47.76 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-46.02 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.16 | $46.16 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-46.12 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $46.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.26 | $46.26 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-43.28 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $43.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.38 | $43.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-39.22 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $39.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.32 | $39.32 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-36.00 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $36.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.10 | $36.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-35.76 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.86 | $35.86 |
| 05/29/2013 | LIEN | 2011 Redemption Payment | $-65.88 | $0.00 |
| 05/29/2013 | LIEN | 2011 Redemption Interest/Fee | $10.68 | $65.88 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $55.20 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-34.10 | $55.29 |
| 05/21/2013 | INTEREST | 2012 Interest/Penalty | $0.34 | $89.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.85 | $89.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-33.20 | $55.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $88.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $98.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.88 | $88.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $55.20 | $86.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.32 | $31.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-30.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.22 | $30.22 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-30.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.00 | $30.00 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-29.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.16 | $29.16 |