Tax Account 04-083-08-024
Owners
CHAVEZ ABEL M
5 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 04-083-08-024 |
|---|---|
| Account Type | Real Estate |
| Location | 5 GLENEAGLES CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,254.61 |
| Taxed incl Special Assessments | $4,254.61 |
| Paid | $4,254.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,254.61 | $0.00 | $0.00 | $4,254.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,116.64 | $0.00 | $0.00 | $4,116.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,161.66 | $0.00 | $0.00 | $4,161.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,324.10 | $0.00 | $0.00 | $3,324.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,429.54 | $0.00 | $0.00 | $3,429.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,215.28 | $0.00 | $0.00 | $3,215.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,215.86 | $0.00 | $0.00 | $3,215.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,632.92 | $0.00 | $0.00 | $2,632.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,659.08 | $0.00 | $0.00 | $2,659.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,519.74 | $0.00 | $0.00 | $3,519.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,506.52 | $0.00 | $0.00 | $3,506.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,383.46 | $0.00 | $0.00 | $3,383.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,391.02 | $0.00 | $0.00 | $3,391.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,673.04 | $0.00 | $0.00 | $3,673.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,550.44 | $0.00 | $0.00 | $3,550.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,067.12 | $0.00 | $0.00 | $4,067.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,942.94 | $0.00 | $0.00 | $3,942.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,982.18 | $0.00 | $0.00 | $3,982.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,053.60 | $0.00 | $0.00 | $4,053.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,579.24 | $0.00 | $0.00 | $3,579.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,425.38 | $0.00 | $0.00 | $3,425.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,595.74 | $0.00 | $0.00 | $3,595.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,545.26 | $0.00 | $0.00 | $3,545.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,575.84 | $0.00 | $0.00 | $3,575.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,227.66 | $0.00 | $0.00 | $3,227.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,070.72 | $0.00 | $0.00 | $3,070.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,264.54 | $0.00 | $0.00 | $1,264.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $951.72 | $0.00 | $0.00 | $951.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 103.10 | 104.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 103.16 | 104.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.16 | 104.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.53 | 77.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.74 | 72.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CHAVEZ ABEL M CERTIFIED 6003009348 C*TR | $-4,254.61 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ ABEL M | $4,254.61 | $4,254.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-104.20 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,012.44 | $104.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,116.64 | $4,116.64 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,057.46 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-104.20 | $4,057.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,161.66 | $4,161.66 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,246.80 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-77.30 | $3,246.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,324.10 | $3,324.10 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,352.24 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-77.30 | $3,352.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,429.54 | $3,429.54 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-72.46 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,142.82 | $72.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,215.28 | $3,215.28 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-72.46 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,143.40 | $72.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,215.86 | $3,215.86 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,566.06 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-66.86 | $2,566.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,632.92 | $2,632.92 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,592.22 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-66.86 | $2,592.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,659.08 | $2,659.08 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,471.68 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-48.06 | $3,471.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,519.74 | $3,519.74 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-48.06 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,458.46 | $48.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,506.52 | $3,506.52 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-46.28 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,337.18 | $46.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,383.46 | $3,383.46 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,344.74 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-46.28 | $3,344.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,391.02 | $3,391.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-24.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,811.65 | $24.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-24.87 | $1,836.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,811.65 | $1,861.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,673.04 | $3,673.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,775.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,775.22 | $1,775.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,550.44 | $3,550.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,033.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,033.56 | $2,033.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,067.12 | $4,067.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,971.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,971.47 | $1,971.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,942.94 | $3,942.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,991.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,991.09 | $1,991.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,982.18 | $3,982.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,026.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,026.80 | $2,026.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,053.60 | $4,053.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,789.62 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,789.62 | $1,789.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,579.24 | $3,579.24 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,712.69 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,712.69 | $1,712.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,425.38 | $3,425.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,797.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,797.87 | $1,797.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,595.74 | $3,595.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,772.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,772.63 | $1,772.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,545.26 | $3,545.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,787.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,787.92 | $1,787.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,575.84 | $3,575.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,613.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,613.83 | $1,613.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,227.66 | $3,227.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,535.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,535.36 | $1,535.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,070.72 | $3,070.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-632.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-632.27 | $632.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,264.54 | $1,264.54 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-951.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $951.72 | $951.72 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |