Tax Account 04-181-03-025
Owners
CHAVEZ CLAUDE R/CHAVEZ PATRICIA A
9 STRAWFLOWER CT
PUEBLO, CO 81001-1117
Account Summary
| Account ID | 04-181-03-025 |
|---|---|
| Account Type | Real Estate |
| Location | 9 STRAWFLOWER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,356.75 |
| Taxed incl Special Assessments | $1,356.75 |
| Paid | $678.38 |
| Bill Total | $1,356.75 |
| Interest | $0.00 |
| Bill Balance | $678.37 |
| Prior Billed* | $678.37 |
| Total Account Balance** | $678.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,362.24 | $0.00 | $40.86 | $1,403.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,377.64 | $0.00 | $0.00 | $1,377.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,372.38 | $0.00 | $0.00 | $1,372.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.26 | $0.00 | $0.00 | $1,415.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,045.30 | $0.00 | $0.00 | $1,045.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $752.26 | $0.00 | $0.00 | $752.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $700.30 | $0.00 | $0.00 | $700.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $697.72 | $0.00 | $0.00 | $697.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $663.58 | $0.00 | $0.00 | $663.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.06 | $0.00 | $0.00 | $665.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $691.70 | $0.00 | $0.00 | $691.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $659.66 | $0.00 | $0.00 | $659.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $710.04 | $0.00 | $0.00 | $710.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,376.88 | $0.00 | $0.00 | $1,376.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,444.88 | $0.00 | $0.00 | $1,444.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,346.00 | $0.00 | $0.00 | $1,346.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,288.14 | $0.00 | $0.00 | $1,288.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,228.40 | $0.00 | $0.00 | $1,228.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,195.50 | $0.00 | $47.82 | $1,243.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,113.50 | $10.00 | $33.41 | $1,156.91 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,093.78 | $0.00 | $21.88 | $1,115.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $967.68 | $10.00 | $67.74 | $1,045.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $977.36 | $0.00 | $14.66 | $992.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,030.48 | $0.00 | $0.00 | $1,030.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,098.76 | $0.00 | $0.00 | $1,098.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,098.76 | $0.00 | $0.00 | $1,098.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,250.10 | $0.00 | $0.00 | $1,250.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,250.10 | $0.00 | $0.00 | $1,250.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,207.44 | $0.00 | $0.00 | $1,207.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 21.03 | 21.05 | 21.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CORNERSTONE MORTGAGE SERVICING | $-678.38 | $678.37 |
| 01/19/2026 | Bill | CHAVEZ CLAUDE R/CHAVEZ PATRICIA A | $1,356.75 | $1,356.75 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.49 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-670.25 | $24.49 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $694.74 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-683.39 | $719.71 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $40.86 | $1,403.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,362.24 | $1,362.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.81 | $24.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.01 | $688.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.81 | $712.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,377.64 | $1,377.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-666.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $666.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $686.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-666.40 | $705.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,372.38 | $1,372.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-687.84 | $19.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-687.84 | $707.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $1,395.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.26 | $1,415.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-506.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $506.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-506.70 | $522.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.19 | $1,029.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,045.78 | $1,045.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-506.46 | $16.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-506.46 | $522.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $1,029.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.30 | $1,045.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-358.34 | $14.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $372.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-358.34 | $386.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.96 | $744.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-361.99 | $14.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.99 | $376.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $738.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $752.26 | $752.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-340.72 | $9.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-340.72 | $350.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.43 | $690.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $700.30 | $700.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-339.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $339.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.43 | $348.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.43 | $688.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $697.72 | $697.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $322.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.84 | $331.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $654.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $663.58 | $663.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-323.58 | $8.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-323.58 | $332.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $656.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $665.06 | $665.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-336.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $336.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $345.85 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-336.61 | $355.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $691.70 | $691.70 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-329.83 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-329.83 | $329.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.66 | $659.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-355.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-355.02 | $355.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $710.04 | $710.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-688.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-688.44 | $688.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,376.88 | $1,376.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-722.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-722.44 | $722.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,444.88 | $1,444.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-735.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-735.39 | $735.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,470.78 | $1,470.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-673.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-673.00 | $673.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.00 | $1,346.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-644.07 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-644.07 | $644.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,288.14 | $1,288.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-622.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-622.95 | $622.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,245.90 | $1,245.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-614.20 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-614.20 | $614.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,228.40 | $1,228.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-662.23 | $0.00 |
| 02/11/2003 | LIEN | 2001 Redemption Payment | $-1,335.70 | $662.23 |
| 02/11/2003 | LIEN | 2001 Redemption Interest/Fee | $87.38 | $1,997.93 |
| 02/11/2003 | LIEN | 2000 Redemption Payment | $-707.35 | $1,910.55 |
| 02/11/2003 | LIEN | 2000 Redemption Interest/Fee | $108.76 | $2,617.90 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-662.23 | $2,509.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,324.46 | $3,171.37 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,243.32 | $1,846.91 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $47.82 | $3,090.23 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,248.32 | $3,042.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,195.50 | $1,794.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-584.59 | $598.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,183.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,193.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.41 | $1,183.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $598.59 | $1,149.77 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-562.32 | $551.18 |
| 03/28/2001 | LIEN | 1999 Redemption Payment | $-1,251.41 | $1,113.50 |
| 03/28/2001 | LIEN | 1999 Redemption Interest/Fee | $130.75 | $2,364.91 |
| 03/28/2001 | LIEN | 1998 Redemption Payment | $-1,264.56 | $2,234.16 |
| 03/28/2001 | LIEN | 1998 Redemption Interest/Fee | $215.14 | $3,498.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,113.50 | $3,283.58 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,115.66 | $2,170.08 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $21.88 | $3,285.74 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,120.66 | $3,263.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,093.78 | $2,143.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,035.42 | $1,049.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,084.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $67.74 | $2,094.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,027.10 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,049.42 | $2,017.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $967.68 | $967.68 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-503.34 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $14.66 | $503.34 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-488.68 | $488.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $977.36 | $977.36 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,030.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,030.48 | $1,030.48 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-527.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-527.44 | $527.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,054.88 | $1,054.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,098.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,098.76 | $1,098.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,098.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,098.76 | $1,098.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,250.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,250.10 | $1,250.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,250.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,250.10 | $1,250.10 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,207.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,207.44 | $1,207.44 |