Tax Account 95-150-08-019
Owners
FIRKELL JEFFERY L / FIRKELL CAROLINE M
1429 N CHUCKWAGON LN
PUEBLO WEST, CO 81007-1224
Account Summary
| Account ID | 95-150-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 N CHUCKWAGON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,986.89 |
| Taxed incl Special Assessments | $2,986.89 |
| Paid | $1,493.45 |
| Bill Total | $2,986.89 |
| Interest | $0.00 |
| Bill Balance | $1,493.44 |
| Prior Billed* | $1,493.44 |
| Total Account Balance** | $1,493.44 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,865.64 | $0.00 | $0.00 | $2,865.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,898.58 | $0.00 | $0.00 | $2,898.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,440.04 | $0.00 | $0.00 | $1,440.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,475.94 | $0.00 | $0.00 | $1,475.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,121.30 | $0.00 | $0.00 | $1,121.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,117.68 | $0.00 | $0.00 | $1,117.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $930.50 | $0.00 | $0.00 | $930.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $931.62 | $0.00 | $0.00 | $931.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $783.40 | $0.00 | $0.00 | $783.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $776.94 | $0.00 | $0.00 | $776.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,419.40 | $0.00 | $0.00 | $1,419.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,410.20 | $0.00 | $0.00 | $1,410.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,449.02 | $0.00 | $0.00 | $1,449.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,435.68 | $0.00 | $0.00 | $1,435.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,528.42 | $0.00 | $0.00 | $1,528.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,540.82 | $0.00 | $0.00 | $1,540.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,556.44 | $0.00 | $0.00 | $1,556.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,580.46 | $0.00 | $0.00 | $1,580.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,525.08 | $0.00 | $0.00 | $1,525.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 20.72 | 20.74 | 20.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,493.45 | $1,493.44 |
| 01/19/2026 | Bill | FIRKELL JEFFERY L / FIRKELL CAROLINE M | $2,986.89 | $2,986.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $1,410.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.70 | $1,432.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $2,843.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,865.64 | $2,865.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $1,427.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $1,449.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,427.17 | $1,471.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,898.58 | $2,898.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.00 | $14.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $720.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.00 | $734.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,440.04 | $1,440.04 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-723.95 | $14.02 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $737.97 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-723.95 | $751.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,475.94 | $1,475.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-548.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $548.93 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-548.93 | $560.65 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $1,109.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,121.30 | $1,121.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-547.12 | $11.72 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $558.84 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-547.12 | $570.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,117.68 | $1,117.68 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-454.78 | $10.47 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-454.78 | $465.25 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $920.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $930.50 | $930.50 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-455.34 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $455.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $465.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-455.34 | $476.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $931.62 | $931.62 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-385.05 | $6.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-385.05 | $391.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $776.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $783.40 | $783.40 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-381.82 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $381.82 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-381.82 | $388.47 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $770.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $776.94 | $776.94 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-703.58 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $703.58 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-703.58 | $709.70 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $1,413.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,419.40 | $1,419.40 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-698.98 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $698.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $705.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-698.98 | $711.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,410.20 | $1,410.20 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-718.25 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $718.25 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $724.51 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-718.25 | $730.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,449.02 | $1,449.02 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,435.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,435.68 | $1,435.68 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-764.21 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-764.21 | $764.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.42 | $1,528.42 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,540.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.82 | $1,540.82 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,556.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,556.44 | $1,556.44 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,580.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,580.46 | $1,580.46 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,525.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,525.08 | $1,525.08 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,466.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,466.52 | $1,466.52 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,304.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,304.62 | $1,304.62 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |