Tax Account 95-300-02-008
Owners
FERRELL CHONG I
879 N MATT DR
PUEBLO WEST, CO 81007-1119
Account Summary
| Account ID | 95-300-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 879 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.35 |
| Taxed incl Special Assessments | $1,843.35 |
| Paid | $1,843.35 |
| 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 | $1,843.35 | $0.00 | $0.00 | $1,843.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,565.18 | $0.00 | $0.00 | $1,565.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,584.04 | $0.00 | $0.00 | $1,584.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,379.84 | $0.00 | $0.00 | $1,379.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,414.96 | $0.00 | $0.00 | $1,414.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $977.10 | $0.00 | $0.00 | $977.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $974.08 | $0.00 | $0.00 | $974.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $775.04 | $0.00 | $0.00 | $775.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,487.52 | $0.00 | $0.00 | $1,487.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,369.14 | $0.00 | $0.00 | $1,369.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,280.46 | $0.00 | $0.00 | $1,280.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,272.16 | $0.00 | $0.00 | $1,272.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.20 | $0.00 | $0.00 | $1,333.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,320.94 | $0.00 | $0.00 | $1,320.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,431.18 | $0.00 | $0.00 | $1,431.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,442.96 | $0.00 | $0.00 | $1,442.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,448.54 | $0.00 | $0.00 | $1,448.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,470.90 | $0.00 | $0.00 | $1,470.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,368.32 | $0.00 | $0.00 | $1,368.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,360.90 | $0.00 | $0.00 | $1,360.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,338.86 | $0.00 | $0.00 | $1,338.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,372.20 | $0.00 | $0.00 | $1,372.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,282.76 | $0.00 | $0.00 | $1,282.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $10.00 | $1.30 | $33.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000148 | $-1,843.35 | $0.00 |
| 01/19/2026 | BILL | FERRELL CHONG I | $1,843.35 | $1,843.35 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.70 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-35.48 | $1,529.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,565.18 | $1,565.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.48 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.56 | $35.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,584.04 | $1,584.04 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-27.26 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.58 | $27.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,379.84 | $1,379.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.26 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.70 | $27.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,414.96 | $1,414.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.60 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-955.50 | $21.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $977.10 | $977.10 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-952.48 | $21.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $974.08 | $974.08 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-756.08 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-18.96 | $756.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.04 | $775.04 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,468.56 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.96 | $1,468.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,487.52 | $1,487.52 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,368.80 | $11.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,380.62 | $1,380.62 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,357.32 | $11.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,369.14 | $1,369.14 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.42 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $1,269.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,280.46 | $1,280.46 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,261.12 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.04 | $1,261.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,272.16 | $1,272.16 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,321.68 | $11.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.20 | $1,333.20 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,320.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,320.94 | $1,320.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-715.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-715.59 | $715.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,431.18 | $1,431.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-721.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-721.48 | $721.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,442.96 | $1,442.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-724.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-724.27 | $724.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,448.54 | $1,448.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-735.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-735.45 | $735.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,470.90 | $1,470.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $711.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,422.98 | $1,422.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $684.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,368.32 | $1,368.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-680.45 | $680.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,360.90 | $1,360.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-669.43 | $669.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,338.86 | $1,338.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-686.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-686.10 | $686.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,372.20 | $1,372.20 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,282.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,282.76 | $1,282.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-34.78 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-34.78 | $34.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/19/1994 | PAYMENT | 1993 - Bill Payment | $-82.38 | $0.00 |
| 08/19/1994 | PAYMENT | 1992 - Bill Payment | $-23.01 | $82.38 |
| 08/19/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $105.39 |
| 08/19/1994 | INTEREST | 1993 Interest/Penalty | $2.40 | $115.39 |
| 08/19/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $112.99 |
| 08/19/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $112.99 |
| 08/19/1994 | INTEREST | 1992 Interest/Penalty | $1.30 | $112.99 |
| 08/19/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $111.69 |
| 08/19/1994 | LIEN | 1992 County Held Redemption Payment | $-5.82 | $101.69 |
| 08/19/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $5.82 | $107.51 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $101.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $101.69 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $21.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |