Tax Account 04-202-09-024
Owners
CHAVEZ JESSICA R
32 MACNAUGHTON RD
PUEBLO, CO 81001-1731
Account Summary
| Account ID | 04-202-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 32 MACNAUGHTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,269.34 |
| Taxed incl Special Assessments | $1,269.34 |
| Paid | $1,269.34 |
| 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 | $1,269.34 | $0.00 | $0.00 | $1,269.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,013.30 | $0.00 | $0.00 | $1,013.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,025.08 | $0.00 | $0.00 | $1,025.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,127.74 | $0.00 | $22.56 | $1,150.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,162.98 | $0.00 | $0.00 | $1,162.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $940.82 | $0.00 | $0.00 | $940.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $941.00 | $0.00 | $0.00 | $941.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $694.38 | $0.00 | $0.00 | $694.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $701.32 | $0.00 | $0.00 | $701.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $672.98 | $0.00 | $0.00 | $672.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $670.46 | $0.00 | $0.00 | $670.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $653.38 | $0.00 | $0.00 | $653.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $654.84 | $0.00 | $0.00 | $654.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $751.88 | $0.00 | $0.00 | $751.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $726.80 | $0.00 | $0.00 | $726.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $819.06 | $0.00 | $0.00 | $819.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $794.60 | $0.00 | $0.00 | $794.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $727.92 | $0.00 | $0.00 | $727.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $640.92 | $0.00 | $0.00 | $640.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $647.34 | $14.85 | $32.37 | $694.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $704.38 | $0.00 | $0.00 | $704.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $704.38 | $0.00 | $0.00 | $704.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $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 | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CHAVEZ JESSICA R CHECK 01547 | $-1,269.34 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ JESSICA R | $1,269.34 | $1,269.34 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-985.44 | $27.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,013.30 | $1,013.30 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-997.22 | $27.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,025.08 | $1,025.08 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.22 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.08 | $22.22 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $22.56 | $1,150.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,127.74 | $1,127.74 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.20 | $21.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,162.98 | $1,162.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $461.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $470.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $479.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $940.82 | $940.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-461.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $461.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-461.81 | $470.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $932.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $941.00 | $941.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $340.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $347.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.10 | $354.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $694.38 | $694.38 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-343.57 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $343.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $350.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-343.57 | $357.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $701.32 | $701.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.90 | $4.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.90 | $336.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $668.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $672.98 | $672.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-330.64 | $4.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-330.64 | $335.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $665.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $670.46 | $670.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $322.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.22 | $326.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.47 | $648.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $653.38 | $653.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.95 | $4.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-322.95 | $327.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.47 | $650.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $654.84 | $654.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-370.85 | $5.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $375.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-370.85 | $381.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $751.88 | $751.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-363.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-363.40 | $363.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $726.80 | $726.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-409.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-409.53 | $409.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $819.06 | $819.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $397.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $794.60 | $794.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $427.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $855.64 | $855.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $435.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.98 | $870.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $811.92 | $811.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $388.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.00 | $777.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-381.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-381.21 | $381.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $762.42 | $762.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-375.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-375.85 | $375.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $751.70 | $751.70 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-806.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $806.44 | $806.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.96 | $363.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $727.92 | $727.92 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-631.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $631.36 | $631.36 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-620.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $620.18 | $620.18 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-640.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $640.92 | $640.92 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-679.71 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $679.71 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $32.37 | $694.56 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $662.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $647.34 | $647.34 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $289.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $579.06 | $579.06 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $296.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $592.78 | $592.78 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $630.10 | $630.10 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-630.10 | $0.00 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $630.10 | $630.10 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-630.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $630.10 | $630.10 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-704.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $704.38 | $704.38 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-704.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $704.38 | $704.38 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-646.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $646.30 | $646.30 |