Tax Account 95-190-10-009
Owners
FICHTE WALTER
660 CHELSEA DR
PUEBLO WEST, CO 81007
FICHTE ELIZABETH
Account Summary
| Account ID | 95-190-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 674 E CHELSEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $23.34 | $801.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $39.34 | $826.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $10.36 | $269.38 | $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 | $8.05 | $209.31 | $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 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $10.00 | $13.63 | $250.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $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 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | FICHTE WALTER PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | FICHTE WALTER | $618.03 | $618.03 |
| 08/07/2025 | LIEN | 2024 Tax Lien - Canceled | $-806.14 | $0.00 |
| 08/07/2025 | LIEN | 2023 Tax Lien - Canceled | $-856.98 | $806.14 |
| 08/07/2025 | LIEN | 2022 Tax Lien - Canceled | $-402.12 | $1,663.12 |
| 08/07/2025 | LIEN | 2021 Tax Lien - Canceled | $-374.52 | $2,065.24 |
| 08/07/2025 | LIEN | 2020 Tax Lien - Canceled | $-309.56 | $2,439.76 |
| 08/07/2025 | LIEN | 2019 Tax Lien - Canceled | $-341.57 | $2,749.32 |
| 08/07/2025 | LIEN | 2018 Tax Lien - Canceled | $-327.32 | $3,090.89 |
| 08/07/2025 | LIEN | 2017 Tax Lien - Canceled | $-214.31 | $3,418.21 |
| 08/07/2025 | LIEN | 2016 Tax Lien - Canceled | $-244.61 | $3,632.52 |
| 08/07/2025 | LIEN | 2015 Tax Lien - Canceled | $-254.89 | $3,877.13 |
| 08/07/2025 | LIEN | 2014 Tax Lien - Canceled | $-242.78 | $4,132.02 |
| 08/07/2025 | LIEN | 2013 Tax Lien - Canceled | $-262.79 | $4,374.80 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $4,637.59 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-798.48 | $4,640.25 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $23.34 | $5,438.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $806.14 | $5,415.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $4,609.25 |
| 10/29/2024 | LIEN | 2023 Redemption Payment | $-851.98 | $3,831.45 |
| 10/29/2024 | LIEN | 2023 Redemption Interest/Fee | $20.78 | $4,683.43 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-397.12 | $4,662.65 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $61.53 | $5,059.77 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.71 | $4,998.24 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-823.49 | $5,000.95 |
| 09/04/2024 | INTEREST | 2023 Interest/Penalty | $39.34 | $5,824.44 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $831.20 | $5,785.10 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $856.98 | $4,953.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $4,096.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $3,310.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $3,311.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,619.65 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,629.65 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $3,619.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $3,602.12 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.12 | $3,266.53 |
| 06/08/2023 | LIEN | 2021 Redemption Payment | $-369.52 | $2,864.41 |
| 06/08/2023 | LIEN | 2021 Redemption Interest/Fee | $36.93 | $3,233.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $3,197.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $2,904.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,212.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $3,222.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,223.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $3,213.53 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $3,196.06 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $374.52 | $2,863.47 |
| 06/15/2022 | LIEN | 2020 Redemption Payment | $-304.56 | $2,488.95 |
| 06/15/2022 | LIEN | 2020 Redemption Interest/Fee | $30.18 | $2,793.51 |
| 06/15/2022 | LIEN | 2019 Redemption Payment | $-336.57 | $2,763.33 |
| 06/15/2022 | LIEN | 2019 Redemption Interest/Fee | $62.94 | $3,099.90 |
| 06/15/2022 | LIEN | 2018 Redemption Payment | $-322.32 | $3,036.96 |
| 06/15/2022 | LIEN | 2018 Redemption Interest/Fee | $85.24 | $3,359.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $3,274.04 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-268.53 | $2,982.92 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.85 | $3,251.45 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $3,252.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $274.38 | $3,241.94 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $309.56 | $2,967.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $2,658.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.85 | $2,398.98 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $2,398.13 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $267.78 | $2,399.83 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-535.56 | $2,132.05 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $2,667.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.63 | $2,657.28 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $341.57 | $2,383.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $2,042.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $1,783.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $1,784.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,996.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $2,006.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,994.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $1,984.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $327.32 | $1,747.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $1,420.40 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $1,219.38 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $1,220.05 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $1,428.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $214.31 | $1,420.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $1,206.33 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,005.07 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $1,244.12 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,244.68 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,235.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $990.86 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $760.46 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $770.46 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $771.03 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $1,010.35 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $998.92 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $254.89 | $988.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $734.03 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $505.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $742.79 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $743.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $734.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $491.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $262.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-240.22 | $263.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $503.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $513.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $499.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $262.79 | $489.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |