Tax Account 95-210-07-033
Owners
LACEY STEPHEN C/ALEXANDER JANICE D
1246 N CHALLENGER PL
PUEBLO WEST, CO 81007-3922
Account Summary
| Account ID | 95-210-07-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 N CHALLENGER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,227.98 |
| Taxed incl Special Assessments | $3,227.98 |
| Paid | $3,227.98 |
| 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 | $3,227.98 | $0.00 | $0.00 | $3,227.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,117.96 | $0.00 | $0.00 | $3,117.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,153.82 | $0.00 | $0.00 | $3,153.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,413.78 | $0.00 | $0.00 | $2,413.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,474.60 | $0.00 | $0.00 | $2,474.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,237.66 | $0.00 | $0.00 | $2,237.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,230.96 | $0.00 | $0.00 | $2,230.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,993.32 | $0.00 | $0.00 | $1,993.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,995.74 | $0.00 | $0.00 | $1,995.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,880.96 | $0.00 | $0.00 | $1,880.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,741.72 | $0.00 | $0.00 | $1,741.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,599.40 | $0.00 | $0.00 | $1,599.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,589.02 | $0.00 | $0.00 | $1,589.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,631.94 | $0.00 | $0.00 | $1,631.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,616.94 | $0.00 | $0.00 | $1,616.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,449.98 | $0.00 | $0.00 | $1,449.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,461.94 | $0.00 | $0.00 | $1,461.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,454.54 | $0.00 | $0.00 | $1,454.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,476.98 | $0.00 | $0.00 | $1,476.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,416.46 | $0.00 | $0.00 | $1,416.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $976.64 | $0.00 | $0.00 | $976.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $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 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $9.48 | $152.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $1.97 | $133.43 | $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 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $1.68 | $57.68 | $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 | $0.38 | $25.52 | $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 | 44.37 | 44.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,613.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,613.99 | $1,613.99 |
| 01/19/2026 | BILL | LACEY STEPHEN C/ALEXANDER JANICE D | $3,227.98 | $3,227.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.13 | $23.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.85 | $1,558.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.13 | $1,582.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,117.96 | $3,117.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.06 | $23.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.85 | $1,576.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.06 | $1,600.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,153.82 | $3,153.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.99 | $15.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $1,206.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.99 | $1,222.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,413.78 | $2,413.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.40 | $15.90 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.40 | $1,237.30 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $2,458.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,474.60 | $2,474.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $1,104.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.49 | $1,118.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $2,223.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,237.66 | $2,237.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $1,101.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $1,115.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.14 | $1,129.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,230.96 | $2,230.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-983.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $983.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-983.94 | $996.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $1,980.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,993.32 | $1,993.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-985.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $985.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-985.15 | $997.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $1,983.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,995.74 | $1,995.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-932.43 | $8.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-932.43 | $940.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $1,872.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,880.96 | $1,880.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-863.35 | $7.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-863.35 | $870.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $1,734.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,741.72 | $1,741.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-792.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $792.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-792.81 | $799.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,592.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,599.40 | $1,599.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-787.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $787.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $794.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-787.62 | $801.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,589.02 | $1,589.02 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-808.92 | $7.05 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $815.97 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-808.92 | $823.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,631.94 | $1,631.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-808.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-808.47 | $808.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,616.94 | $1,616.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-724.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-724.99 | $724.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,449.98 | $1,449.98 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-730.97 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-730.97 | $730.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,461.94 | $1,461.94 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-727.27 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-727.27 | $727.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,454.54 | $1,454.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-738.49 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-738.49 | $738.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,476.98 | $1,476.98 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,416.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,416.46 | $1,416.46 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-976.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $976.64 | $976.64 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/02/2005 | LIEN | 2003 Redemption Payment | $-170.82 | $74.86 |
| 03/02/2005 | LIEN | 2003 Redemption Interest/Fee | $12.65 | $245.68 |
| 03/02/2005 | LIEN | 2002 Redemption Payment | $-182.69 | $233.03 |
| 03/02/2005 | LIEN | 2002 Redemption Interest/Fee | $30.45 | $415.72 |
| 03/02/2005 | LIEN | 2001 Redemption Payment | $-188.30 | $385.27 |
| 03/02/2005 | LIEN | 2001 Redemption Interest/Fee | $45.65 | $573.57 |
| 03/02/2005 | LIEN | 2000 Redemption Payment | $-232.62 | $527.92 |
| 03/02/2005 | LIEN | 2000 Redemption Interest/Fee | $73.73 | $760.54 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $686.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $761.67 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $611.95 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $765.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $759.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $601.06 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $453.78 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $601.02 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $595.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $443.12 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $301.54 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $439.19 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $433.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $291.25 |
| 10/31/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $158.89 |
| 10/31/2001 | PAYMENT | 2000 - Bill Payment | $-141.64 | $169.69 |
| 10/31/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $311.33 |
| 10/31/2001 | INTEREST | 2000 Interest/Penalty | $9.48 | $300.53 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $158.89 | $291.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-25.52 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $0.38 | $25.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |