Tax Account 95-190-16-006
Owners
LUCAS DAWN M
630 E CHAUNSEY DR
PUEBLO WEST, CO 81007-1363
Account Summary
| Account ID | 95-190-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 630 E CHAUNSEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,149.36 |
| Taxed incl Special Assessments | $2,149.36 |
| Paid | $2,149.36 |
| 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 | $2,149.36 | $0.00 | $0.00 | $2,149.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,204.82 | $0.00 | $0.00 | $2,204.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,230.14 | $0.00 | $0.00 | $2,230.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,790.36 | $0.00 | $0.00 | $1,790.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,835.70 | $0.00 | $0.00 | $1,835.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,480.10 | $0.00 | $0.00 | $1,480.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,476.16 | $0.00 | $0.00 | $1,476.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,296.96 | $0.00 | $0.00 | $1,296.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,298.54 | $0.00 | $0.00 | $1,298.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.44 | $0.00 | $0.00 | $1,187.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.58 | $0.00 | $0.00 | $1,177.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,084.88 | $0.00 | $0.00 | $1,084.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,077.86 | $0.00 | $0.00 | $1,077.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,119.28 | $0.00 | $0.00 | $1,119.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,199.14 | $0.00 | $0.00 | $1,199.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,209.30 | $0.00 | $0.00 | $1,209.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,198.80 | $0.00 | $0.00 | $1,198.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,217.30 | $0.00 | $0.00 | $1,217.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,198.12 | $0.00 | $0.00 | $1,198.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,152.12 | $0.00 | $0.00 | $1,152.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,177.42 | $0.00 | $0.00 | $1,177.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,158.34 | $0.00 | $0.00 | $1,158.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,248.72 | $0.00 | $0.00 | $1,248.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,167.32 | $0.00 | $0.00 | $1,167.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,210.28 | $0.00 | $0.00 | $1,210.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $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 |
| 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 | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,074.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,074.68 | $1,074.68 |
| 01/19/2026 | Bill | LUCAS DAWN M | $2,149.36 | $2,149.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,084.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,102.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $1,120.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,204.82 | $2,204.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $1,097.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.48 | $1,115.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $2,212.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,230.14 | $2,230.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.39 | $11.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-883.39 | $895.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $1,778.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.36 | $1,790.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-906.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $906.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $917.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.06 | $929.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,835.70 | $1,835.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.56 | $9.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $740.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.56 | $749.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,480.10 | $1,480.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $728.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-728.59 | $738.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $1,466.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,476.16 | $1,476.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $640.20 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $648.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-640.20 | $656.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.96 | $1,296.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $640.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $649.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.99 | $657.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,298.54 | $1,298.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.64 | $5.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $593.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.64 | $598.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.44 | $1,187.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $583.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.71 | $588.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $1,172.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.58 | $1,177.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.76 | $4.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.76 | $542.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,080.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.88 | $1,084.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-534.25 | $4.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-534.25 | $538.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,073.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.86 | $1,077.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-559.96 | $4.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-559.96 | $564.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $1,124.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,129.68 | $1,129.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-559.64 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-559.64 | $559.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,119.28 | $1,119.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-599.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-599.57 | $599.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,199.14 | $1,199.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-604.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-604.65 | $604.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,209.30 | $1,209.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-599.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-599.40 | $599.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,198.80 | $1,198.80 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-608.65 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-608.65 | $608.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,217.30 | $1,217.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $599.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,198.12 | $1,198.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-576.06 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-576.06 | $576.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,152.12 | $1,152.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-588.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-588.71 | $588.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,177.42 | $1,177.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-579.17 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-579.17 | $579.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,158.34 | $1,158.34 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-624.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-624.36 | $624.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,248.72 | $1,248.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-583.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-583.66 | $583.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,167.32 | $1,167.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $605.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,210.28 | $1,210.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-601.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-601.90 | $601.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,203.80 | $1,203.80 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 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 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |