Tax Account 95-190-08-007
Owners
WILLIAMS TAMMY MACHELLE
856 E CHELSEA DR
PUEBLO WEST, CO 81007
NAGL GENNIFER COLLEEN
Account Summary
| Account ID | 95-190-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 856 E CHELSEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,751.39 |
| Taxed incl Special Assessments | $3,751.39 |
| Paid | $3,751.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,751.39 | $0.00 | $0.00 | $3,751.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,843.60 | $0.00 | $28.44 | $2,872.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $23.61 | $810.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $10.00 | $12.95 | $281.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $10.33 | $268.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $6.04 | $207.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $7.13 | $363.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $99.00 | $0.00 | $0.00 | $99.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 9.9365 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 51.16 | 51.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNION HOME MORTGAGE ACH | $-1,875.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH UNION HOME MORTGAGE | $-1,875.70 | $1,875.69 |
| 01/19/2026 | Bill | WILLIAMS TAMMY MACHELLE | $3,751.39 | $3,751.39 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.84 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $1,427.84 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $28.44 | $1,450.24 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.96 | $1,421.80 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.84 | $1,443.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,843.60 | $2,843.60 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-807.81 | $2.66 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $23.61 | $810.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 11/03/2021 | LIEN | 2020 Tax Lien - Canceled | $-286.97 | $0.00 |
| 11/03/2021 | LIEN | 2019 Tax Lien - Canceled | $-273.63 | $286.97 |
| 11/03/2021 | LIEN | 2018 Tax Lien - Canceled | $-263.30 | $560.60 |
| 11/03/2021 | LIEN | 2017 Tax Lien - Canceled | $-212.30 | $823.90 |
| 11/03/2021 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $1,036.20 |
| 11/03/2021 | LIEN | 2014 Tax Lien - Canceled | $-264.36 | $1,278.80 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $1,543.16 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,544.02 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-271.11 | $1,554.02 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,825.13 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $12.95 | $1,815.13 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $286.97 | $1,802.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $1,515.21 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-267.78 | $1,256.19 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $1,523.97 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $1,524.82 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.63 | $1,514.49 |
| 03/26/2020 | LIEN | 2018 Redemption Payment | $-258.30 | $1,240.86 |
| 03/26/2020 | LIEN | 2018 Redemption Interest/Fee | $21.22 | $1,499.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $1,477.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $1,219.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $1,220.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,432.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,442.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $1,432.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $1,420.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $263.30 | $1,183.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $920.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $719.26 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-206.64 | $719.92 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $6.04 | $926.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $212.30 | $920.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $708.22 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $506.96 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $746.01 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $746.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $737.36 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $506.96 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $507.52 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $744.56 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $735.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $492.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $506.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $516.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $503.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-362.85 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $362.85 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $7.13 | $363.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-49.50 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-49.50 | $49.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $99.00 | $99.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-92.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $92.56 | $92.56 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $92.42 | $92.42 |
| 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 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |