Tax Account 95-190-13-003
Owners
THURSTON JAMES L
467 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1356
Account Summary
| Account ID | 95-190-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 467 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,341.73 |
| Taxed incl Special Assessments | $3,341.73 |
| Paid | $1,670.87 |
| Bill Total | $3,375.15 |
| Interest | $33.42 |
| Bill Balance | $1,670.86 |
| Prior Billed* | $1,670.86 |
| Total Account Balance** | $1,704.28 |
| 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 | $2,925.72 | $0.00 | $0.00 | $2,925.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,959.36 | $0.00 | $44.39 | $3,003.75 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,557.68 | $0.00 | $0.00 | $2,557.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,622.58 | $0.00 | $0.00 | $2,622.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,286.78 | $0.00 | $0.00 | $2,286.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,280.94 | $0.00 | $0.00 | $2,280.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,031.22 | $0.00 | $0.00 | $2,031.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,033.68 | $0.00 | $0.00 | $2,033.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,922.12 | $0.00 | $0.00 | $1,922.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,906.12 | $0.00 | $0.00 | $1,906.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,740.42 | $0.00 | $17.40 | $1,757.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,729.14 | $0.00 | $17.29 | $1,746.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,772.69 | $0.00 | $0.00 | $1,772.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,756.40 | $0.00 | $0.00 | $1,756.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,862.84 | $0.00 | $0.00 | $1,862.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,878.36 | $0.00 | $0.00 | $1,878.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,290.70 | $0.00 | $0.00 | $1,290.70 | $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 | $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 | $12.15 | $3.30 | $70.41 | $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 | 45.98 | 23.21 | 23.23 | 23.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.16 | 15.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002271 | $-1,670.87 | $1,670.86 |
| 01/19/2026 | Bill | THURSTON JAMES L | $3,341.73 | $3,341.73 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.33 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-22.53 | $1,440.33 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.33 | $1,462.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.53 | $2,903.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,925.72 | $2,925.72 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.86 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-23.21 | $1,500.86 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $44.39 | $1,524.07 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,457.15 | $1,479.68 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.53 | $2,936.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,959.36 | $2,959.36 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.99 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $1,261.99 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.99 | $1,278.84 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $2,540.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,557.68 | $2,557.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.44 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $1,294.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.44 | $1,311.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $2,605.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,622.58 | $2,622.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.73 | $14.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.66 | $1,143.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.73 | $1,158.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,286.78 | $2,286.78 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-29.32 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,251.62 | $29.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,280.94 | $2,280.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.65 | $12.96 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,002.65 | $1,015.61 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $2,018.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,031.22 | $2,031.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.88 | $12.96 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $1,016.84 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.88 | $1,029.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,033.68 | $2,033.68 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-952.84 | $8.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-952.84 | $961.06 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $1,913.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,922.12 | $1,922.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-944.84 | $8.22 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-944.84 | $953.06 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $1,897.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,906.12 | $1,906.12 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.65 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-879.96 | $7.65 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $17.40 | $887.61 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.50 | $870.21 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-862.71 | $877.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,740.42 | $1,740.42 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-874.21 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $874.21 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $17.29 | $881.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-857.07 | $864.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $1,721.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,729.14 | $1,729.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-878.69 | $7.65 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $886.34 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-878.69 | $894.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,772.69 | $1,772.69 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-878.20 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-878.20 | $878.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,756.40 | $1,756.40 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-931.42 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-931.42 | $931.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,862.84 | $1,862.84 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-939.18 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-939.18 | $939.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,878.36 | $1,878.36 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-645.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-645.35 | $645.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,290.70 | $1,290.70 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $58.26 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $70.41 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $67.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |