Tax Account 95-330-02-005
Owners
VOLK CHASE MATTHEW
1218 E RUSTIC DR
PUEBLO WEST, CO 81007
NEILSON AIYANA
Account Summary
| Account ID | 95-330-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $789.46 |
| Taxed incl Special Assessments | $789.46 |
| Paid | $789.46 |
| 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 | $789.46 | $0.00 | $0.00 | $789.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $10.00 | $23.34 | $422.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $11.63 | $399.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $10.00 | $12.92 | $238.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $4.31 | $219.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $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 | $0.00 | $61.04 | $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 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | 51.99 | 52.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-394.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-394.73 | $394.73 |
| 01/19/2026 | BILL | VOLK CHASE MATTHEW | $789.46 | $789.46 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $951.06 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $954.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 10/30/2024 | LIEN | 2023 Redemption Payment | $-997.00 | $0.00 |
| 10/30/2024 | LIEN | 2023 Redemption Interest/Fee | $36.04 | $997.00 |
| 10/30/2024 | LIEN | 2022 Redemption Payment | $-453.46 | $960.96 |
| 10/30/2024 | LIEN | 2022 Redemption Interest/Fee | $51.28 | $1,414.42 |
| 10/30/2024 | LIEN | 2021 Redemption Payment | $-488.10 | $1,363.14 |
| 10/30/2024 | LIEN | 2021 Redemption Interest/Fee | $87.20 | $1,851.24 |
| 10/30/2024 | LIEN | 2020 Redemption Payment | $-564.45 | $1,764.04 |
| 10/30/2024 | LIEN | 2020 Redemption Interest/Fee | $128.09 | $2,328.49 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $2,200.40 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $2,203.54 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $3,156.36 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $960.96 | $3,137.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $2,176.66 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $1,239.44 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $1,635.36 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $1,636.62 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $1,628.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,226.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $837.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $838.52 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $1,233.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.90 | $1,225.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $824.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-411.05 | $436.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $847.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $848.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.34 | $858.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $835.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $436.36 | $825.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-397.81 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $397.81 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $11.63 | $399.09 |
| 07/31/2020 | LIEN | 2018 Redemption Payment | $-284.51 | $387.46 |
| 07/31/2020 | LIEN | 2018 Redemption Interest/Fee | $32.23 | $671.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $639.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $252.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.56 | $253.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $480.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $490.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $480.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.28 | $467.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-219.26 | $0.69 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $219.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |