Tax Account 95-190-11-022
Owners
DISPONZIO JASON/DISPONZIO DEBRA S
485 E CHADWICK DR
PUEBLO WEST, CO 81007-1375
Account Summary
| Account ID | 95-190-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 485 E CHADWICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.00 |
| Taxed incl Special Assessments | $2,450.00 |
| Paid | $2,450.00 |
| 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 | $2,450.00 | $0.00 | $0.00 | $2,450.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,994.54 | $0.00 | $0.00 | $1,994.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,017.46 | $0.00 | $0.00 | $2,017.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,584.26 | $0.00 | $0.00 | $1,584.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,623.74 | $0.00 | $0.00 | $1,623.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,454.76 | $0.00 | $0.00 | $1,454.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.66 | $0.00 | $0.00 | $1,292.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,294.22 | $0.00 | $0.00 | $1,294.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,168.26 | $0.00 | $0.00 | $1,168.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,158.56 | $0.00 | $0.00 | $1,158.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,076.16 | $0.00 | $0.00 | $1,076.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,123.93 | $0.00 | $0.00 | $1,123.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,113.60 | $0.00 | $0.00 | $1,113.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,196.32 | $0.00 | $0.00 | $1,196.32 | $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 | $10.00 | $13.23 | $243.75 | $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 | $3.78 | $192.90 | $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 | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,225.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,225.00 | $1,225.00 |
| 01/19/2026 | Bill | DISPONZIO JASON/DISPONZIO DEBRA S | $2,450.00 | $2,450.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-981.12 | $16.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.12 | $997.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $1,978.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,994.54 | $1,994.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.58 | $16.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.58 | $1,008.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $2,001.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,017.46 | $2,017.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-781.70 | $10.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-781.70 | $792.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $1,573.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,584.26 | $1,584.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.44 | $10.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.44 | $811.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $1,613.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.74 | $1,623.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $9.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $729.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-719.67 | $738.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,458.04 | $1,458.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $718.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.03 | $727.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $1,445.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,454.76 | $1,454.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-638.08 | $8.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.25 | $646.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-638.08 | $654.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.66 | $1,292.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-638.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $638.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.25 | $647.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.86 | $655.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.22 | $1,294.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $579.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-579.13 | $584.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $1,163.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,168.26 | $1,168.26 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-574.28 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $574.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.28 | $579.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $1,153.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.56 | $1,158.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $533.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $538.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.44 | $542.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,076.16 | $1,076.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-529.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $529.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $534.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-529.95 | $539.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,069.18 | $1,069.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-557.11 | $4.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-557.11 | $561.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,119.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.93 | $1,123.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-556.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.80 | $556.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.60 | $1,113.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-593.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.86 | $1,186.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $598.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,196.32 | $1,196.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $243.75 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $230.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-192.90 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.78 | $192.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |