Tax Account 95-320-09-001
Owners
CHASE VICKI L
1104 E RUSTIC DR
PUEBLO WEST, CO 81007-6545
Account Summary
| Account ID | 95-320-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,482.36 |
| Taxed incl Special Assessments | $2,482.36 |
| Paid | $2,482.36 |
| 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 | $2,482.36 | $0.00 | $0.00 | $2,482.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,149.76 | $0.00 | $0.00 | $2,149.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,174.46 | $0.00 | $0.00 | $2,174.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,979.22 | $0.00 | $0.00 | $1,979.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,029.68 | $0.00 | $0.00 | $2,029.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,656.46 | $0.00 | $0.00 | $1,656.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,651.74 | $0.00 | $0.00 | $1,651.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,450.50 | $0.00 | $0.00 | $1,450.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,365.32 | $0.00 | $0.00 | $1,365.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,465.74 | $0.00 | $0.00 | $1,465.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,236.12 | $0.00 | $0.00 | $1,236.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,228.12 | $0.00 | $0.00 | $1,228.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,269.93 | $0.00 | $0.00 | $1,269.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,258.26 | $0.00 | $0.00 | $1,258.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,341.56 | $0.00 | $0.00 | $1,341.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,352.10 | $0.00 | $0.00 | $1,352.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $7.14 | $73.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $291.78 | $0.00 | $58.76 | $350.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $7.94 | $26.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $20.19 | $59.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 34.15 | 34.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | CHASE MICHAEL L/CHASE VICKI L CHECK 000000000003031 | $-1,240.36 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003008 | $-1,242.00 | $1,240.36 |
| 01/19/2026 | BILL | CHASE MICHAEL L/CHASE VICKI L | $2,482.36 | $2,482.36 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-34.44 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,115.32 | $34.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,149.76 | $2,149.76 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.01 | $17.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.01 | $1,087.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $2,157.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,174.46 | $2,174.46 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-976.57 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.04 | $976.57 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-976.57 | $989.61 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.04 | $1,966.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,979.22 | $1,979.22 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.80 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $1,001.80 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $1,014.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.80 | $1,027.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,029.68 | $2,029.68 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.61 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $817.61 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-817.61 | $828.23 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $1,645.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,656.46 | $1,656.46 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-815.25 | $10.62 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-815.25 | $825.87 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $1,641.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,651.74 | $1,651.74 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-715.12 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $715.12 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-715.12 | $724.37 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $1,439.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,448.74 | $1,448.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-716.00 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $716.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-716.00 | $725.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $1,441.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,450.50 | $1,450.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-676.82 | $5.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-676.82 | $682.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,359.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,365.32 | $1,365.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-726.55 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $726.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $732.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-726.55 | $739.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,465.74 | $1,465.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-612.73 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $618.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-612.73 | $623.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,236.12 | $1,236.12 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-608.73 | $5.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-608.73 | $614.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,222.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,228.12 | $1,228.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-629.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $629.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-629.48 | $634.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,264.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,269.93 | $1,269.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-629.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-629.13 | $629.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,258.26 | $1,258.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-670.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-670.78 | $670.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,341.56 | $1,341.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-676.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-676.05 | $676.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,352.10 | $1,352.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $62.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 07/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-61.61 | $0.00 |
| 07/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $61.61 |
| 07/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-298.77 | $134.22 |
| 07/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $432.99 |
| 07/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-49.65 | $456.82 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $506.47 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $563.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $561.43 |
| 02/05/1996 | PAYMENT | 1994 - Bill Payment | $-73.42 | $499.82 |
| 02/05/1996 | PAYMENT | 1993 - Bill Payment | $-225.50 | $573.24 |
| 02/05/1996 | PAYMENT | 1993 - Bill Payment | $-125.04 | $798.74 |
| 02/05/1996 | PAYMENT | 1992 - Bill Payment | $-26.22 | $923.78 |
| 02/05/1996 | PAYMENT | 1991 - Bill Payment | $-49.91 | $950.00 |
| 02/05/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $999.91 |
| 02/05/1996 | INTEREST | 1994 Interest/Penalty | $7.14 | $1,009.91 |
| 02/05/1996 | INTEREST | 1993 Interest/Penalty | $58.76 | $1,002.77 |
| 02/05/1996 | INTEREST | 1992 Interest/Penalty | $7.94 | $944.01 |
| 02/05/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $936.07 |
| 02/05/1996 | INTEREST | 1991 Interest/Penalty | $20.19 | $926.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $905.88 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $850.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $778.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $298.77 | $712.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $291.78 | $413.26 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |