Tax Account 95-150-08-020
Owners
VILORIA MARIANO JR/VILORIA KATIE
1425 N CHUCKWAGON LN
PUEBLO WEST, CO 81007-1224
Account Summary
| Account ID | 95-150-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 N CHUCK WAGON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,608.21 |
| Taxed incl Special Assessments | $2,608.21 |
| Paid | $1,304.11 |
| Bill Total | $2,608.21 |
| Interest | $0.00 |
| Bill Balance | $1,304.10 |
| Prior Billed* | $1,304.10 |
| Total Account Balance** | $1,304.10 |
| 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 | $2,455.12 | $0.00 | $0.00 | $2,455.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,483.32 | $0.00 | $0.00 | $2,483.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,752.92 | $0.00 | $0.00 | $1,752.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,796.70 | $0.00 | $0.00 | $1,796.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,604.34 | $0.00 | $0.00 | $1,604.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,599.18 | $0.00 | $0.00 | $1,599.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,420.54 | $0.00 | $0.00 | $1,420.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,422.26 | $0.00 | $0.00 | $1,422.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,337.34 | $0.00 | $0.00 | $1,337.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $615.78 | $0.00 | $0.00 | $615.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $611.82 | $0.00 | $0.00 | $611.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,258.35 | $0.00 | $0.00 | $1,258.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,246.78 | $0.00 | $0.00 | $1,246.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,306.30 | $0.00 | $0.00 | $1,306.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,317.14 | $0.00 | $0.00 | $1,317.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,327.66 | $0.00 | $0.00 | $1,327.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,348.16 | $0.00 | $0.00 | $1,348.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,268.60 | $0.00 | $0.00 | $1,268.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,248.04 | $0.00 | $0.00 | $1,248.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $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 | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 18.12 | 18.14 | 18.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .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 | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,304.11 | $1,304.10 |
| 01/19/2026 | Bill | VILORIA MARIANO JR/VILORIA KATIE | $2,608.21 | $2,608.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $1,208.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,208.26 | $1,227.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $2,435.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,455.12 | $2,455.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,222.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $1,241.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $2,464.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,483.32 | $2,483.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-864.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $864.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $876.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-864.92 | $888.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,752.92 | $1,752.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-886.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $886.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-886.81 | $898.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,785.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,796.70 | $1,796.70 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $791.89 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $802.17 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $812.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,604.34 | $1,604.34 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-789.31 | $10.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-789.31 | $799.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $1,588.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,599.18 | $1,599.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $701.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $710.27 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-701.20 | $719.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.54 | $1,420.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.06 | $9.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.06 | $711.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $1,413.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,422.26 | $1,422.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $662.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $668.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.95 | $674.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,337.34 | $1,337.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.67 | $5.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.67 | $334.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $663.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.78 | $668.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-302.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $302.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $307.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-302.63 | $313.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $615.78 | $615.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-300.65 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $305.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-300.65 | $311.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $611.82 | $611.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-623.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $623.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-623.74 | $629.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $1,252.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,258.35 | $1,258.35 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-623.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-623.39 | $623.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,246.78 | $1,246.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-653.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-653.15 | $653.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,306.30 | $1,306.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-658.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-658.57 | $658.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,317.14 | $1,317.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.83 | $663.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,327.66 | $1,327.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-674.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-674.08 | $674.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.16 | $1,348.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $637.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-634.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-634.30 | $634.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,268.60 | $1,268.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-624.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-624.02 | $624.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,248.04 | $1,248.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-63.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.88 | $63.88 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |