Tax Account 95-300-04-023

Owners

CHELSIE FAMILY TRUST
917 N CIMARRON DR
PUEBLO WST, CO 81007-6503

Account Summary

Account ID 95-300-04-023
Account Type Real Estate
Location 917 N CIMARRON DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3,892.53
Taxed incl Special Assessments $3,892.53
Paid $3,892.53
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3,892.53$0.00$0.00$3,892.53$0.00$0.009.918370E
2024 REAL ESTATE TAXES$3,479.40$0.00$0.00$3,479.40$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,519.42$0.00$0.00$3,519.42$0.00$0.009.990770E
2022 REAL ESTATE TAXES$3,179.78$0.00$0.00$3,179.78$0.00$0.009.901870E
2021 REAL ESTATE TAXES$3,260.48$0.00$0.00$3,260.48$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,634.50$0.00$0.00$2,634.50$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,627.62$0.00$0.00$2,627.62$0.00$0.009.865170E
2018 REAL ESTATE TAXES$2,323.96$0.00$0.00$2,323.96$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,326.78$0.00$0.00$2,326.78$0.00$0.009.882670E
2016 REAL ESTATE TAXES$2,054.12$0.00$0.00$2,054.12$0.00$0.009.907370E
2015 REAL ESTATE TAXES$2,037.04$0.00$0.00$2,037.04$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,885.14$0.00$0.00$1,885.14$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,872.90$0.00$0.00$1,872.90$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,909.41$0.00$0.00$1,909.41$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,891.86$0.00$0.00$1,891.86$0.00$0.009.807970E
2010 REAL ESTATE TAXES$2,005.44$0.00$0.00$2,005.44$0.00$0.009.902970E
2009 REAL ESTATE TAXES$2,022.14$0.00$0.00$2,022.14$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,942.04$0.00$0.00$1,942.04$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,972.02$0.00$0.00$1,972.02$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$252.02$0.00$0.00$252.02$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$242.34$0.00$0.00$242.34$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$163.22$0.00$1.63$164.85$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$160.58$0.00$0.00$160.58$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$108.58$0.00$0.00$108.58$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$101.52$0.00$0.00$101.52$0.00$0.009.951570E
2000 REAL ESTATE TAXES$101.36$0.00$0.00$101.36$0.00$0.009.936570E
1999 REAL ESTATE TAXES$100.82$0.00$0.00$100.82$0.00$0.009.883470E
1998 REAL ESTATE TAXES$59.84$0.00$0.00$59.84$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$61.04$0.00$0.00$61.04$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$65.22$0.00$0.00$65.22$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$401.84$0.00$0.65$402.49$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$66.28$0.00$2.65$68.93$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$66.28$0.00$1.99$68.27$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$18.28$0.00$0.55$18.83$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$29.72$0.00$1.34$31.06$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$63.62$10.00$4.14$77.76$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund53.5654.10.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund52.1152.64.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund52.1152.64.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund41.4841.90.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund41.4841.90.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund33.4433.78.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund33.4433.78.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund29.3629.66.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund29.3629.66.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund17.4017.58.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund17.4017.58.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund16.1016.26.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund16.1016.26.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund16.3316.49.00.00
1994-1995610SA Pueblo West Fee306.80336.80.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTBOK MORTGAGE ACH$-1,946.26$0.00
02/26/2026PAYMENTCOTALITYTS ACH BOK MORTGAGE$-1,946.27$1,946.26
01/19/2026BILLSAKARIASON JOHN S/SAKARIASON JILLIAN$3,892.53$3,892.53
06/12/2025PAYMENT2024 - Bill Payment$-1,713.38$0.00
06/12/2025PAYMENT2024 - Bill Payment$-26.32$1,713.38
02/25/2025PAYMENT2024 - Bill Payment$-1,713.38$1,739.70
02/25/2025PAYMENT2024 - Bill Payment$-26.32$3,453.08
01/01/2025BILL2024 Tax Bill$3,479.40$3,479.40
06/12/2024PAYMENT2023 - Bill Payment$-26.32$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,733.39$26.32
02/29/2024PAYMENT2023 - Bill Payment$-26.32$1,759.71
02/29/2024PAYMENT2023 - Bill Payment$-1,733.39$1,786.03
01/01/2024BILL2023 Tax Bill$3,519.42$3,519.42
06/02/2023PAYMENT2022 - Bill Payment$-20.95$0.00
06/02/2023PAYMENT2022 - Bill Payment$-1,568.94$20.95
02/24/2023PAYMENT2022 - Bill Payment$-1,568.94$1,589.89
02/24/2023PAYMENT2022 - Bill Payment$-20.95$3,158.83
01/01/2023BILL2022 Tax Bill$3,179.78$3,179.78
06/08/2022PAYMENT2021 - Bill Payment$-1,609.29$0.00
06/08/2022PAYMENT2021 - Bill Payment$-20.95$1,609.29
02/22/2022PAYMENT2021 - Bill Payment$-20.95$1,630.24
02/22/2022PAYMENT2021 - Bill Payment$-1,609.29$1,651.19
01/01/2022BILL2021 Tax Bill$3,260.48$3,260.48
06/10/2021PAYMENT2020 - Bill Payment$-16.89$0.00
06/10/2021PAYMENT2020 - Bill Payment$-1,300.36$16.89
02/26/2021PAYMENT2020 - Bill Payment$-16.89$1,317.25
02/26/2021PAYMENT2020 - Bill Payment$-1,300.36$1,334.14
01/01/2021BILL2020 Tax Bill$2,634.50$2,634.50
06/10/2020PAYMENT2019 - Bill Payment$-16.89$0.00
06/10/2020PAYMENT2019 - Bill Payment$-1,296.92$16.89
02/24/2020PAYMENT2019 - Bill Payment$-1,296.92$1,313.81
02/24/2020PAYMENT2019 - Bill Payment$-16.89$2,610.73
01/01/2020BILL2019 Tax Bill$2,627.62$2,627.62
06/10/2019PAYMENT2018 - Bill Payment$-14.83$0.00
06/10/2019PAYMENT2018 - Bill Payment$-1,147.15$14.83
02/21/2019PAYMENT2018 - Bill Payment$-14.83$1,161.98
02/21/2019PAYMENT2018 - Bill Payment$-1,147.15$1,176.81
01/01/2019BILL2018 Tax Bill$2,323.96$2,323.96
06/06/2018PAYMENT2017 - Bill Payment$-14.83$0.00
06/06/2018PAYMENT2017 - Bill Payment$-1,148.56$14.83
02/15/2018PAYMENT2017 - Bill Payment$-14.83$1,163.39
02/15/2018PAYMENT2017 - Bill Payment$-1,148.56$1,178.22
01/01/2018BILL2017 Tax Bill$2,326.78$2,326.78
06/08/2017PAYMENT2016 - Bill Payment$-1,018.27$0.00
06/08/2017PAYMENT2016 - Bill Payment$-8.79$1,018.27
02/22/2017PAYMENT2016 - Bill Payment$-1,018.27$1,027.06
02/22/2017PAYMENT2016 - Bill Payment$-8.79$2,045.33
01/01/2017BILL2016 Tax Bill$2,054.12$2,054.12
02/09/2016PAYMENT2015 - Bill Payment$-2,019.46$0.00
02/09/2016PAYMENT2015 - Bill Payment$-17.58$2,019.46
01/01/2016BILL2015 Tax Bill$2,037.04$2,037.04
01/27/2015PAYMENT2014 - Bill Payment$-16.26$0.00
01/27/2015PAYMENT2014 - Bill Payment$-1,868.88$16.26
01/01/2015BILL2014 Tax Bill$1,885.14$1,885.14
01/31/2014PAYMENT2013 - Bill Payment$-16.26$0.00
01/31/2014PAYMENT2013 - Bill Payment$-1,856.64$16.26
01/01/2014BILL2013 Tax Bill$1,872.90$1,872.90
02/12/2013PAYMENT2012 - Bill Payment$-16.49$0.00
02/12/2013PAYMENT2012 - Bill Payment$-1,892.92$16.49
01/01/2013BILL2012 Tax Bill$1,909.41$1,909.41
02/01/2012PAYMENT2011 - Bill Payment$-1,891.86$0.00
01/01/2012BILL2011 Tax Bill$1,891.86$1,891.86
03/30/2011PAYMENT2010 - Bill Payment$-2,005.44$0.00
01/01/2011BILL2010 Tax Bill$2,005.44$2,005.44
04/08/2010PAYMENT2009 - Bill Payment$-2,022.14$0.00
01/01/2010BILL2009 Tax Bill$2,022.14$2,022.14
06/04/2009PAYMENT2008 - Bill Payment$-971.02$0.00
02/19/2009PAYMENT2008 - Bill Payment$-971.02$971.02
01/01/2009BILL2008 Tax Bill$1,942.04$1,942.04
06/13/2008PAYMENT2007 - Bill Payment$-986.01$0.00
02/27/2008PAYMENT2007 - Bill Payment$-986.01$986.01
01/01/2008BILL2007 Tax Bill$1,972.02$1,972.02
02/09/2007PAYMENT2006 - Bill Payment$-252.02$0.00
01/01/2007BILL2006 Tax Bill$252.02$252.02
03/08/2006PAYMENT2005 - Bill Payment$-242.34$0.00
01/01/2006BILL2005 Tax Bill$242.34$242.34
06/02/2005PAYMENT2004 - Bill Payment$-164.85$0.00
06/02/2005INTEREST2004 Interest/Penalty$1.63$164.85
01/01/2005BILL2004 Tax Bill$163.22$163.22
02/12/2004PAYMENT2003 - Bill Payment$-160.58$0.00
01/01/2004BILL2003 Tax Bill$160.58$160.58
03/07/2003PAYMENT2002 - Bill Payment$-108.58$0.00
01/01/2003BILL2002 Tax Bill$108.58$108.58
03/01/2002PAYMENT2001 - Bill Payment$-101.52$0.00
01/01/2002BILL2001 Tax Bill$101.52$101.52
02/26/2001PAYMENT2000 - Bill Payment$-101.36$0.00
01/01/2001BILL2000 Tax Bill$101.36$101.36
02/18/2000PAYMENT1999 - Bill Payment$-100.82$0.00
01/01/2000BILL1999 Tax Bill$100.82$100.82
02/23/1999PAYMENT1998 - Bill Payment$-59.84$0.00
01/01/1999BILL1998 Tax Bill$59.84$59.84
06/12/1998PAYMENT1997 - Bill Payment$-30.52$0.00
02/24/1998PAYMENT1997 - Bill Payment$-30.52$30.52
01/01/1998BILL1997 Tax Bill$61.04$61.04
05/07/1997PAYMENT1996 - Bill Payment$-32.61$0.00
02/19/1997PAYMENT1996 - Bill Payment$-32.61$32.61
01/01/1997BILL1996 Tax Bill$65.22$65.22
08/15/1996LIEN1995 Tax Lien - Canceled$-407.49$0.00
08/15/1996LIEN1994 Tax Lien - Canceled$-73.93$407.49
08/15/1996LIEN1993 Tax Lien - Canceled$-73.27$481.42
08/15/1996LIEN1992 Tax Lien - Canceled$-23.83$554.69
08/15/1996LIEN1991 Tax Lien - Canceled$-36.06$578.52
08/15/1996LIEN1990 Tax Lien - Canceled$-85.76$614.58
06/20/1996LIEN1995 Tax Lien$407.49$700.34
05/10/1996PAYMENT1995 - Bill Payment$-336.80$292.85
05/10/1996PAYMENT1995 - Bill Payment$-65.69$629.65
05/10/1996INTEREST1995 Interest/Penalty$0.65$695.34
01/01/1996BILL1995 Tax Bill$401.84$694.69
08/31/1995PAYMENT1994 - Bill Payment$-68.93$292.85
08/31/1995INTEREST1994 Interest/Penalty$2.65$361.78
06/20/1995LIEN1994 Tax Lien$73.93$359.13
03/10/1995PAYMENT1993 - Bill Payment$-68.27$285.20
03/10/1995PAYMENT1992 - Bill Payment$-18.83$353.47
03/10/1995PAYMENT1991 - Bill Payment$-31.06$372.30
03/10/1995PAYMENT1990 - Bill Payment$-67.76$403.36
03/10/1995PAYMENT1990 - Bill Payment$-10.00$471.12
03/10/1995INTEREST1993 Interest/Penalty$1.99$481.12
03/10/1995INTEREST1992 Interest/Penalty$0.55$479.13
03/10/1995INTEREST1991 Interest/Penalty$1.34$478.58
03/10/1995INTEREST1990 Interest/Penalty$4.14$477.24
03/10/1995INTEREST1990 Interest/Penalty$10.00$473.10
01/01/1995BILL1994 Tax Bill$66.28$463.10
06/20/1994LIEN1993 Tax Lien$73.27$396.82
01/01/1994BILL1993 Tax Bill$66.28$323.55
06/20/1993LIEN1992 Tax Lien$23.83$257.27
01/01/1993BILL1992 Tax Bill$18.28$233.44
06/20/1992LIEN1991 Tax Lien$36.06$215.16
01/01/1992BILL1991 Tax Bill$29.72$179.10
11/13/1991LIEN1990 Tax Lien$85.76$149.38
01/01/1991BILL1990 Tax Bill$63.62$63.62