Tax Account 95-190-14-007
Owners
LEHMER KRISTY ALIESE
617 E CHAUNSEY DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-190-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 617 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,605.49 |
| Taxed incl Special Assessments | $2,605.49 |
| Paid | $2,605.49 |
| 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 | $2,605.49 | $0.00 | $0.00 | $2,605.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,178.78 | $0.00 | $0.00 | $2,178.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,203.80 | $0.00 | $0.00 | $2,203.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,840.82 | $0.00 | $0.00 | $1,840.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,797.76 | $0.00 | $0.00 | $1,797.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $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 | $10.67 | $366.21 | $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 | $10.00 | $27.51 | $587.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $5.59 | $565.03 | $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 | $2.21 | $222.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $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 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $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 | 35.76 | 36.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,302.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,302.75 | $1,302.74 |
| 01/19/2026 | Bill | LEHMER KRISTY ALIESE | $2,605.49 | $2,605.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.98 | $17.41 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.98 | $1,089.39 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $2,161.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,178.78 | $2,178.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $1,084.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.41 | $1,101.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.49 | $1,119.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,203.80 | $2,203.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $908.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.29 | $920.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,828.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,840.82 | $1,840.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-931.23 | $12.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-931.23 | $943.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,874.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,886.70 | $1,886.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $887.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.35 | $898.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $1,786.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,797.76 | $1,797.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-588.75 | $7.67 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $596.42 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-588.75 | $604.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,192.84 | $1,192.84 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-366.21 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $366.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-577.73 | $0.00 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $577.73 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $587.73 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $27.51 | $577.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-285.31 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $5.59 | $285.31 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-112.47 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $112.47 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-96.45 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $96.45 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |