Tax Account 95-190-15-013
Owners
THREADGILL JAMES/THREADGILL JESSICA
472 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1353
Account Summary
| Account ID | 95-190-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 472 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,164.43 |
| Taxed incl Special Assessments | $3,164.43 |
| Paid | $3,164.43 |
| 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 | $3,164.43 | $0.00 | $0.00 | $3,164.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,694.44 | $0.00 | $0.00 | $2,694.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,725.40 | $0.00 | $0.00 | $2,725.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,266.48 | $0.00 | $0.00 | $2,266.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,323.62 | $0.00 | $0.00 | $2,323.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,104.40 | $0.00 | $0.00 | $2,104.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,099.16 | $0.00 | $0.00 | $2,099.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,872.56 | $0.00 | $0.00 | $1,872.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,774.52 | $0.00 | $0.00 | $1,774.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,759.76 | $0.00 | $0.00 | $1,759.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,566.18 | $0.00 | $0.00 | $1,566.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,556.02 | $0.00 | $0.00 | $1,556.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,596.41 | $0.00 | $0.00 | $1,596.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,581.72 | $0.00 | $0.00 | $1,581.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,685.18 | $0.00 | $0.00 | $1,685.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,699.60 | $0.00 | $0.00 | $1,699.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,673.32 | $0.00 | $0.00 | $1,673.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,699.14 | $0.00 | $0.00 | $1,699.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,560.94 | $0.00 | $0.00 | $1,560.94 | $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 | $19.16 | $0.00 | $0.00 | $19.16 | $0.00 | $0.00 | 11.0740 | 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 | 43.54 | 43.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.65 | 13.79 | .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 | $-1,582.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,582.22 | $1,582.21 |
| 01/19/2026 | Bill | THREADGILL JAMES/THREADGILL JESSICA | $3,164.43 | $3,164.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $20.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,326.27 | $1,347.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.95 | $2,673.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,694.44 | $2,694.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $1,341.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.75 | $1,362.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.95 | $2,704.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,725.40 | $2,725.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.31 | $14.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.31 | $1,133.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $2,251.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,266.48 | $2,266.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $1,146.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $1,161.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.88 | $1,176.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,323.62 | $2,323.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,038.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,052.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.70 | $1,065.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,104.40 | $2,104.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $1,036.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $1,049.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,036.08 | $1,063.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,099.16 | $2,099.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-924.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $924.33 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $936.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-924.33 | $948.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.56 | $1,872.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-925.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $925.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $937.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-925.46 | $949.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,874.82 | $1,874.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-879.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $879.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $887.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-879.67 | $894.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,774.52 | $1,774.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-872.29 | $7.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-872.29 | $879.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $1,752.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,759.76 | $1,759.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-776.34 | $6.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-776.34 | $783.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $1,559.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,566.18 | $1,566.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-771.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $771.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-771.26 | $778.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $1,549.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.02 | $1,556.02 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.79 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,582.62 | $13.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,596.41 | $1,596.41 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,581.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,581.72 | $1,581.72 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-842.59 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-842.59 | $842.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,685.18 | $1,685.18 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-849.80 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-849.80 | $849.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,699.60 | $1,699.60 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-836.66 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-836.66 | $836.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,673.32 | $1,673.32 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-849.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-849.57 | $849.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,699.14 | $1,699.14 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-780.47 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-780.47 | $780.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,560.94 | $1,560.94 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-19.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.16 | $19.16 |
| 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 |