Tax Account 95-200-19-001
Owners
TUCKER JAMES D/TUCKER TRISCHA E
1390 N CHALLENGER DR
PUEBLO WEST, CO 81007-3923
Account Summary
| Account ID | 95-200-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1390 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,183.14 |
| Taxed incl Special Assessments | $2,183.14 |
| Paid | $2,183.14 |
| 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 | $2,183.14 | $0.00 | $0.00 | $2,183.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,898.42 | $0.00 | $0.00 | $1,898.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,920.22 | $0.00 | $0.00 | $1,920.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,627.92 | $0.00 | $0.00 | $1,627.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,668.74 | $0.00 | $0.00 | $1,668.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,440.00 | $0.00 | $0.00 | $1,440.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,436.28 | $0.00 | $0.00 | $1,436.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,274.78 | $0.00 | $0.00 | $1,274.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,276.32 | $0.00 | $0.00 | $1,276.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,200.38 | $0.00 | $0.00 | $1,200.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,106.30 | $0.00 | $0.00 | $1,106.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,152.23 | $0.00 | $0.00 | $1,152.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,141.64 | $0.00 | $0.00 | $1,141.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,229.54 | $0.00 | $0.00 | $1,229.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,240.26 | $0.00 | $0.00 | $1,240.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,231.76 | $0.00 | $0.00 | $1,231.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,250.78 | $0.00 | $0.00 | $1,250.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,211.16 | $0.00 | $0.00 | $1,211.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,164.64 | $0.00 | $0.00 | $1,164.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,166.16 | $0.00 | $0.00 | $1,166.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $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 | $1.32 | $133.48 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .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 | $-1,091.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,091.57 | $1,091.57 |
| 01/19/2026 | BILL | TUCKER JAMES D/TUCKER TRISCHA E | $2,183.14 | $2,183.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $933.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.49 | $949.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.72 | $964.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,898.42 | $1,898.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-944.62 | $15.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.49 | $960.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-944.62 | $975.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,920.22 | $1,920.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $803.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.24 | $813.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $1,617.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,627.92 | $1,627.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.65 | $834.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $1,658.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,668.74 | $1,668.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-710.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $710.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-710.77 | $720.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $1,430.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,440.00 | $1,440.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $708.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $718.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.91 | $727.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,436.28 | $1,436.28 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-629.25 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $629.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $637.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-629.25 | $645.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,274.78 | $1,274.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-630.02 | $8.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-630.02 | $638.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $1,268.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,276.32 | $1,276.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $600.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.04 | $605.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,205.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,210.44 | $1,210.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $595.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.01 | $600.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,195.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,200.38 | $1,200.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-548.38 | $4.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-548.38 | $553.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,101.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,106.30 | $1,106.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-544.80 | $4.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-544.80 | $549.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $1,094.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,099.14 | $1,099.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-571.14 | $4.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $576.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-571.14 | $581.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,152.23 | $1,152.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-570.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-570.82 | $570.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,141.64 | $1,141.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-614.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-614.77 | $614.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,229.54 | $1,229.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-620.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-620.13 | $620.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,240.26 | $1,240.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-615.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-615.88 | $615.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,231.76 | $1,231.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-625.39 | $625.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,250.78 | $1,250.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-605.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-605.58 | $605.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,211.16 | $1,211.16 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-582.32 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-582.32 | $582.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,164.64 | $1,164.64 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-583.08 | $583.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,166.16 | $1,166.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $147.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |