Tax Account 95-190-15-005
Owners
DAVIS VALORIE L
454 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1353
Account Summary
| Account ID | 95-190-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 454 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.58 |
| Taxed incl Special Assessments | $2,609.58 |
| Paid | $2,609.58 |
| 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 | $2,609.58 | $0.00 | $0.00 | $2,609.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,916.70 | $0.00 | $0.00 | $2,916.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,950.22 | $0.00 | $0.00 | $2,950.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,289.66 | $0.00 | $0.00 | $2,289.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,347.62 | $0.00 | $0.00 | $2,347.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,847.86 | $0.00 | $0.00 | $1,847.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,843.22 | $0.00 | $0.00 | $1,843.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,641.28 | $0.00 | $0.00 | $1,641.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,643.28 | $0.00 | $0.00 | $1,643.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,559.38 | $0.00 | $0.00 | $1,559.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,546.42 | $0.00 | $0.00 | $1,546.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,398.28 | $0.00 | $0.00 | $1,398.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,434.55 | $0.00 | $0.00 | $1,434.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,518.42 | $0.00 | $0.00 | $1,518.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,530.84 | $0.00 | $0.00 | $1,530.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,512.50 | $0.00 | $0.00 | $1,512.50 | $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 | $2.12 | $214.16 | $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 | $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 | $13.50 | $3.09 | $68.17 | $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 | 35.90 | 36.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,304.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,304.79 | $1,304.79 |
| 01/19/2026 | Bill | DAVIS VALORIE L | $2,609.58 | $2,609.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,435.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $1,435.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $1,458.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,435.89 | $1,480.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,916.70 | $2,916.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,452.65 | $22.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,452.65 | $1,475.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $2,927.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,950.22 | $2,950.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.75 | $15.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.75 | $1,144.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $2,274.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,289.66 | $2,289.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $1,158.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.73 | $1,173.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $2,332.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,347.62 | $2,347.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $912.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $923.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $1,836.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,847.86 | $1,847.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-909.76 | $11.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-909.76 | $921.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $1,831.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,843.22 | $1,843.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.17 | $10.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-810.17 | $820.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $1,630.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.28 | $1,641.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-811.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $811.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-811.17 | $821.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $1,632.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,643.28 | $1,643.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-773.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $773.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-773.02 | $779.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $1,552.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,559.38 | $1,559.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-766.54 | $6.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $773.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-766.54 | $779.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,546.42 | $1,546.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-693.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $693.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.03 | $699.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-693.11 | $705.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,398.28 | $1,398.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-688.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $688.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-688.58 | $694.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $1,383.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,389.22 | $1,389.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-711.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $711.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $717.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-711.08 | $723.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,434.55 | $1,434.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-710.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-710.68 | $710.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,421.36 | $1,421.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-759.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-759.21 | $759.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,518.42 | $1,518.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-765.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-765.42 | $765.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,530.84 | $1,530.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,489.50 | $1,489.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $756.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,512.50 | $1,512.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 03/22/1999 | LIEN | 1997 Redemption Payment | $-84.22 | $50.56 |
| 03/22/1999 | LIEN | 1997 Redemption Interest/Fee | $12.05 | $134.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $137.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 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 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |