Tax Account 95-190-14-003
Owners
HALL WESLEY
635 E CHAUNSEY DR
PUEBLO, CO 81007
HALL AMANDA
Account Summary
| Account ID | 95-190-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 635 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.48 |
| Taxed incl Special Assessments | $2,206.48 |
| Paid | $2,206.48 |
| 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 | $2,206.48 | $0.00 | $0.00 | $2,206.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,869.40 | $0.00 | $0.00 | $1,869.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,890.88 | $0.00 | $0.00 | $1,890.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,697.74 | $0.00 | $0.00 | $1,697.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,739.72 | $0.00 | $0.00 | $1,739.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,437.02 | $0.00 | $0.00 | $1,437.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,433.80 | $0.00 | $0.00 | $1,433.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,282.86 | $0.00 | $0.00 | $1,282.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,284.42 | $0.00 | $0.00 | $1,284.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,205.44 | $0.00 | $0.00 | $1,205.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,091.12 | $0.00 | $0.00 | $1,091.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,084.04 | $0.00 | $0.00 | $1,084.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,134.62 | $0.00 | $0.00 | $1,134.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,226.38 | $0.00 | $0.00 | $1,226.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,219.78 | $0.00 | $0.00 | $1,219.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $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 | $5.58 | $191.62 | $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 | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,103.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,103.24 | $1,103.24 |
| 01/19/2026 | Bill | HALL WESLEY | $2,206.48 | $2,206.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.40 | $15.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.40 | $934.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $1,854.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,869.40 | $1,869.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $930.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $945.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $960.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,890.88 | $1,890.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.69 | $11.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.69 | $848.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,686.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,697.74 | $1,697.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $858.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $869.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $1,728.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.72 | $1,739.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $9.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $718.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $1,427.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.02 | $1,437.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.68 | $9.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $716.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-707.68 | $726.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,433.80 | $1,433.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $633.24 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $641.43 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-633.24 | $649.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.86 | $1,282.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $634.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.02 | $642.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $1,276.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,284.42 | $1,284.42 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-597.56 | $5.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $602.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-597.56 | $607.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,205.44 | $1,205.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $592.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $597.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.55 | $602.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,195.42 | $1,195.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $540.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-540.86 | $545.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $1,086.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,091.12 | $1,091.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.32 | $4.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-537.32 | $542.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,079.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,084.04 | $1,084.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-562.41 | $4.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $567.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-562.41 | $572.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.62 | $1,134.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.09 | $562.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,124.18 | $1,124.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-613.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-613.19 | $613.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,226.38 | $1,226.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-618.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-618.13 | $618.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.26 | $1,236.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-609.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-609.89 | $609.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,219.78 | $1,219.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-619.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-619.30 | $619.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,238.60 | $1,238.60 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $191.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-59.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $59.62 | $59.62 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |