Tax Account 95-150-08-025
Owners
SWEENEY HEATHER D
1404 N CHUCKWAGON LN
PUEBLO WEST, CO 81007-1224
Account Summary
| Account ID | 95-150-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 N CHUCKWAGON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,377.96 |
| Taxed incl Special Assessments | $2,377.96 |
| Paid | $1,188.98 |
| Bill Total | $2,377.96 |
| Interest | $0.00 |
| Bill Balance | $1,188.98 |
| Prior Billed* | $1,188.98 |
| Total Account Balance** | $1,188.98 |
| 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 | $2,052.62 | $0.00 | $0.00 | $2,052.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,076.20 | $0.00 | $0.00 | $2,076.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,740.88 | $0.00 | $0.00 | $1,740.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,783.72 | $0.00 | $0.00 | $1,783.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,516.16 | $0.00 | $0.00 | $1,516.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,511.74 | $0.00 | $0.00 | $1,511.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,340.04 | $0.00 | $0.00 | $1,340.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,341.66 | $0.00 | $0.00 | $1,341.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,228.92 | $0.00 | $0.00 | $1,228.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,218.70 | $0.00 | $0.00 | $1,218.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,079.62 | $0.00 | $0.00 | $1,079.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $540.96 | $0.00 | $8.11 | $549.07 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $566.63 | $0.00 | $0.00 | $566.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,113.30 | $0.00 | $0.00 | $1,113.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,184.00 | $0.00 | $0.00 | $1,184.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,193.32 | $0.00 | $0.00 | $1,193.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,219.78 | $0.00 | $0.00 | $1,219.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,160.56 | $0.00 | $0.00 | $1,160.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,242.32 | $0.00 | $0.00 | $1,242.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,161.34 | $0.00 | $0.00 | $1,161.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,182.44 | $0.00 | $0.00 | $1,182.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,176.12 | $0.00 | $0.00 | $1,176.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 32.71 | 16.51 | 16.53 | 16.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,188.98 | $1,188.98 |
| 01/19/2026 | Bill | SWEENEY HEATHER D | $2,377.96 | $2,377.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.76 | $16.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.76 | $1,026.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $2,036.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,052.62 | $2,052.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.55 | $16.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.55 | $1,038.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $2,059.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,076.20 | $2,076.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-858.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $858.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.98 | $870.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $1,729.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,740.88 | $1,740.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $880.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $891.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $1,772.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.72 | $1,783.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-748.36 | $9.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $758.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-748.36 | $767.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,516.16 | $1,516.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-746.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $746.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.15 | $755.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $1,502.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.74 | $1,511.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-661.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $661.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-661.47 | $670.02 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $1,331.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,340.04 | $1,340.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-662.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $662.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $670.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-662.28 | $679.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,341.66 | $1,341.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.20 | $5.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $614.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.20 | $619.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,228.92 | $1,228.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.09 | $5.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.09 | $609.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $1,213.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.70 | $1,218.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $535.16 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $539.81 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-535.16 | $544.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,079.62 | $1,079.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-265.83 | $4.65 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $270.48 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-273.80 | $275.27 |
| 05/22/2014 | INTEREST | 2013 Interest/Penalty | $8.11 | $549.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.96 | $540.96 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-556.92 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $556.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $566.63 | $566.63 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.30 | $1,113.30 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,184.00 | $1,184.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,193.32 | $1,193.32 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,219.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,219.78 | $1,219.78 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,238.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,238.60 | $1,238.60 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,189.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,143.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,143.76 | $1,143.76 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,179.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,179.66 | $1,179.66 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,160.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,160.56 | $1,160.56 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,242.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,242.32 | $1,242.32 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,161.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,161.34 | $1,161.34 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,182.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,182.44 | $1,182.44 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,176.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,176.12 | $1,176.12 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,107.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,107.10 | $1,107.10 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |