Tax Account 95-190-10-036
Owners
CALHOUN KEVIN P/CALHOUN CAROLE L
786 E CHELSEA DR
PUEBLO WEST, CO 81007-5317
Account Summary
| Account ID | 95-190-10-036 |
|---|---|
| Account Type | Real Estate |
| Location | 786 E CHELSEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,792.01 |
| Taxed incl Special Assessments | $1,792.01 |
| Paid | $1,792.01 |
| 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 | $1,792.01 | $0.00 | $0.00 | $1,792.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,495.12 | $0.00 | $0.00 | $1,495.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,181.54 | $0.00 | $0.00 | $2,181.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,833.72 | $0.00 | $0.00 | $1,833.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,653.46 | $0.00 | $0.00 | $1,653.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,648.94 | $0.00 | $0.00 | $1,648.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,477.14 | $0.00 | $0.00 | $1,477.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,389.10 | $0.00 | $0.00 | $1,389.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,377.54 | $0.00 | $0.00 | $1,377.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,249.30 | $0.00 | $0.00 | $1,249.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,285.38 | $0.00 | $0.00 | $1,285.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,273.56 | $0.00 | $0.00 | $1,273.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,382.16 | $0.00 | $0.00 | $1,382.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,363.62 | $0.00 | $0.00 | $1,363.62 | $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 | $5.67 | $194.79 | $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 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $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 | $2.63 | $134.09 | $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 | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | CALHOUN KEVIN P/CALHOUN CAROLE L CHECK 6847 | $-1,792.01 | $0.00 |
| 01/19/2026 | Bill | CALHOUN KEVIN P/CALHOUN CAROLE L | $1,792.01 | $1,792.01 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.54 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.58 | $34.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,495.12 | $1,495.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.54 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,147.00 | $34.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,181.54 | $2,181.54 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-904.78 | $12.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $916.86 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-904.78 | $928.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,833.72 | $1,833.72 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,855.54 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.16 | $1,855.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,879.70 | $1,879.70 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,632.26 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-21.20 | $1,632.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,653.46 | $1,653.46 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,627.74 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-21.20 | $1,627.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,648.94 | $1,648.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.14 | $9.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-729.14 | $738.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $1,467.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,477.14 | $1,477.14 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-730.03 | $9.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-730.03 | $739.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $1,469.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,478.92 | $1,478.92 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-688.61 | $5.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-688.61 | $694.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $1,383.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,389.10 | $1,389.10 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-682.83 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $682.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.83 | $688.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $1,371.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,377.54 | $1,377.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-623.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $623.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-623.30 | $628.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,252.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,257.44 | $1,257.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-619.23 | $5.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $624.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-619.23 | $630.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,249.30 | $1,249.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-637.14 | $5.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $642.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-637.14 | $648.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.38 | $1,285.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-636.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-636.78 | $636.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,273.56 | $1,273.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-691.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-691.08 | $691.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.16 | $1,382.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-697.02 | $697.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,394.04 | $1,394.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-681.81 | $681.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,363.62 | $1,363.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 04/20/2004 | LIEN | 2002 Redemption Payment | $-181.60 | $186.04 |
| 04/20/2004 | LIEN | 2002 Redemption Interest/Fee | $17.53 | $367.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 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 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |