Tax Account 38-040-00-027
Owners
CHANDLER DANIEL/CHANDLER MEGAN
1873 W GALILEO DR
PUEBLO WEST, CO 81007-2214
Account Summary
| Account ID | 38-040-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,757.60 |
| Taxed incl Special Assessments | $3,757.60 |
| Paid | $3,757.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,757.60 | $0.00 | $0.00 | $3,757.60 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $3,655.78 | $0.00 | $0.00 | $3,655.78 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $3,703.26 | $0.00 | $0.00 | $3,703.26 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $4,766.18 | $0.00 | $0.00 | $4,766.18 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $4,751.60 | $0.00 | $0.00 | $4,751.60 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $4,432.00 | $0.00 | $0.00 | $4,432.00 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $8.59 | $0.00 | $0.09 | $8.68 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $8.07 | $0.00 | $0.00 | $8.07 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $7.33 | $0.00 | $0.00 | $7.33 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $6.64 | $0.00 | $0.00 | $6.64 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $5.80 | $0.00 | $0.00 | $5.80 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $5.76 | $0.00 | $0.00 | $5.76 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $5.35 | $0.00 | $0.00 | $5.35 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $4.95 | $0.00 | $0.00 | $4.95 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $5.01 | $0.00 | $0.00 | $5.01 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $5.15 | $0.00 | $0.00 | $5.15 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $5.24 | $0.00 | $0.00 | $5.24 | $0.00 | $0.00 | 8.7333 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CHANDLER DANIEL/CHANDLER MEGAN PAYIT PAID BY PAYMENT PROVIDER API | $-3,757.60 | $0.00 |
| 01/19/2026 | BILL | CHANDLER DANIEL/CHANDLER MEGAN | $3,757.60 | $3,757.60 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,643.38 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $3,643.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,655.78 | $3,655.78 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,690.86 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $3,690.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,703.26 | $3,703.26 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4,752.04 | $14.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,766.18 | $4,766.18 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,737.46 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $4,737.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,751.60 | $4,751.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,208.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $2,208.93 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,208.93 | $2,216.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $4,424.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,432.00 | $4,432.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $0.09 | $8.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8.59 | $8.59 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8.07 | $8.07 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8.08 | $8.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7.33 | $7.33 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.64 | $6.64 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.80 | $5.80 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.76 | $5.76 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.35 | $5.35 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-4.95 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4.95 | $4.95 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-5.01 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.01 | $5.01 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.14 | $5.14 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-5.15 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.15 | $5.15 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-5.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.24 | $5.24 |