Tax Account 95-310-08-036
Owners
CHRETIEN RICHARD P
618 E MCCLAVE DR
PUEBLO WEST, CO 81007-2126
CHRETIEN LORRAINE A
Account Summary
| Account ID | 95-310-08-036 |
|---|---|
| Account Type | Real Estate |
| Location | 618 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.17 |
| Taxed incl Special Assessments | $967.17 |
| Paid | $967.17 |
| 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 | $967.17 | $0.00 | $0.00 | $967.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $624.92 | $0.00 | $0.00 | $624.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $632.96 | $0.00 | $0.00 | $632.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $583.86 | $0.00 | $0.00 | $583.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,181.82 | $0.00 | $0.00 | $1,181.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,048.22 | $0.00 | $0.00 | $1,048.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,046.14 | $0.00 | $0.00 | $1,046.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $796.16 | $0.00 | $0.00 | $796.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $797.12 | $0.00 | $0.00 | $797.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $836.30 | $0.00 | $0.00 | $836.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $829.36 | $0.00 | $0.00 | $829.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $720.10 | $0.00 | $0.00 | $720.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | CHRETIEN RICHARD P PAYIT PAID BY PAYMENT PROVIDER API | $-967.17 | $0.00 |
| 01/19/2026 | BILL | CHRETIEN RICHARD P | $967.17 | $967.17 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-603.10 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.82 | $603.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $624.92 | $624.92 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-611.14 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.82 | $611.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $632.96 | $632.96 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-568.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.20 | $568.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $583.86 | $583.86 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-583.31 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $583.31 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-583.31 | $590.91 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $1,174.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,181.82 | $1,181.82 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-517.38 | $6.73 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-517.38 | $524.11 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $1,041.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,048.22 | $1,048.22 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-516.34 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $516.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-516.34 | $523.07 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $1,039.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,046.14 | $1,046.14 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-393.00 | $5.08 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-393.00 | $398.08 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $791.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $796.16 | $796.16 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-786.96 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $786.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $797.12 | $797.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-829.14 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $829.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $836.30 | $836.30 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-822.20 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $822.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $829.36 | $829.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-713.90 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $713.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $720.10 | $720.10 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-709.24 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $709.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $715.44 | $715.44 |