Tax Account 95-300-05-018
Owners
CHANG CHADWICK D/CHANG SARAH O
615 E MARIGOLD DR
PUEBLO WEST, CO 81007-2113
Account Summary
| Account ID | 95-300-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 615 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,888.22 |
| Taxed incl Special Assessments | $2,888.22 |
| Paid | $2,888.22 |
| 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 | $2,888.22 | $0.00 | $0.00 | $2,888.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,436.28 | $0.00 | $0.00 | $2,436.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,464.18 | $0.00 | $0.00 | $2,464.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,856.68 | $0.00 | $0.00 | $2,856.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,929.52 | $0.00 | $0.00 | $2,929.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,427.06 | $0.00 | $0.00 | $2,427.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,420.16 | $0.00 | $0.00 | $2,420.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,136.90 | $0.00 | $0.00 | $2,136.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,139.50 | $0.00 | $0.00 | $2,139.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,022.54 | $0.00 | $0.00 | $2,022.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,005.72 | $0.00 | $0.00 | $2,005.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,857.66 | $0.00 | $0.00 | $1,857.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,845.62 | $0.00 | $0.00 | $1,845.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,881.49 | $0.00 | $0.00 | $1,881.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,864.20 | $0.00 | $0.00 | $1,864.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,982.16 | $0.00 | $0.00 | $1,982.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,998.18 | $0.00 | $0.00 | $1,998.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,912.08 | $0.00 | $0.00 | $1,912.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,941.58 | $0.00 | $0.00 | $1,941.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,902.02 | $0.00 | $0.00 | $1,902.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CHANG CHADWICK D/CHANG SARAH O CHECK 5250 M*TR | $-2,888.22 | $0.00 |
| 01/19/2026 | BILL | CHANG CHADWICK D/CHANG SARAH O | $2,888.22 | $2,888.22 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-47.42 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,388.86 | $47.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,436.28 | $2,436.28 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,416.76 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-47.42 | $2,416.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,464.18 | $2,464.18 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,409.52 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $1,409.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $1,428.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,409.52 | $1,447.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,856.68 | $2,856.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,445.94 | $18.82 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $1,464.76 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,445.94 | $1,483.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,929.52 | $2,929.52 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.97 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $1,197.97 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.56 | $1,213.53 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.97 | $1,229.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,427.06 | $2,427.06 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.52 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.56 | $1,194.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.56 | $1,210.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.52 | $1,225.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,420.16 | $2,420.16 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.81 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $1,054.81 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $1,068.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,054.81 | $1,082.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,136.90 | $2,136.90 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,056.11 | $13.64 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,056.11 | $1,069.75 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $2,125.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,139.50 | $2,139.50 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,002.62 | $8.65 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,002.62 | $1,011.27 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.65 | $2,013.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,022.54 | $2,022.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-994.21 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $994.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.65 | $1,002.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-994.21 | $1,011.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,005.72 | $2,005.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-920.82 | $8.01 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-920.82 | $928.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $1,849.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,857.66 | $1,857.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-914.80 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $914.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $922.81 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-914.80 | $930.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,845.62 | $1,845.62 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-932.62 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $932.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-932.62 | $940.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $1,873.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,881.49 | $1,881.49 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-932.10 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-932.10 | $932.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,864.20 | $1,864.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-991.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-991.08 | $991.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,982.16 | $1,982.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-999.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-999.09 | $999.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,998.18 | $1,998.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-956.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-956.04 | $956.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,912.08 | $1,912.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $970.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,941.58 | $1,941.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-951.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-951.01 | $951.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,902.02 | $1,902.02 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |