Tax Account 95-190-16-005
Owners
MILLER WILLIAM CALMAR
586 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1321
Account Summary
| Account ID | 95-190-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 586 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,369.10 |
| Taxed incl Special Assessments | $2,369.10 |
| Paid | $2,369.10 |
| 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 | $2,369.10 | $0.00 | $0.00 | $2,369.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,195.74 | $0.00 | $0.00 | $1,195.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,209.34 | $0.00 | $0.00 | $1,209.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,723.74 | $0.00 | $0.00 | $1,723.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,766.72 | $0.00 | $0.00 | $1,766.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.42 | $0.00 | $0.00 | $1,632.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,628.66 | $0.00 | $0.00 | $1,628.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,463.52 | $0.00 | $0.00 | $1,463.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,396.24 | $0.00 | $0.00 | $1,396.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,297.46 | $0.00 | $0.00 | $1,297.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,286.68 | $0.00 | $0.00 | $1,286.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,163.12 | $0.00 | $0.00 | $1,163.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $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 | $0.00 | $355.54 | $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 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.00 | $33.57 | $603.01 | $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 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $12.72 | $234.76 | $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 | $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 | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .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 | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,184.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,184.55 | $1,184.55 |
| 01/19/2026 | Bill | MILLER WILLIAM CALMAR | $2,369.10 | $2,369.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.65 | $15.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $597.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.65 | $613.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,195.74 | $1,195.74 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-589.45 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $589.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $604.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.45 | $619.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,209.34 | $1,209.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-850.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $850.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.35 | $861.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-850.52 | $873.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,723.74 | $1,723.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-872.01 | $11.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-872.01 | $883.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $1,755.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,766.72 | $1,766.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $805.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.74 | $816.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $1,621.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,632.42 | $1,632.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $803.86 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $814.33 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-803.86 | $824.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,628.66 | $1,628.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-722.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $722.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-722.42 | $731.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $1,454.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,463.52 | $1,463.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.22 | $8.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $698.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.22 | $707.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,396.24 | $1,396.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-643.18 | $5.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $648.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-643.18 | $654.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.46 | $1,297.46 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-637.79 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $637.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-637.79 | $643.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $1,281.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,286.68 | $1,286.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-576.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $576.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $581.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-576.55 | $586.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,163.12 | $1,163.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-572.78 | $5.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-572.78 | $577.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $1,150.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,155.58 | $1,155.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $177.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $275.11 |
| 01/05/2010 | LIEN | 2008 Redemption Payment | $-642.53 | $550.22 |
| 01/05/2010 | LIEN | 2008 Redemption Interest/Fee | $27.52 | $1,192.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,165.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $615.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,208.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,218.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,184.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.01 | $1,174.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-224.76 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $224.76 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $234.76 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $222.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |