Tax Account 04-281-00-008
Owners
CHAVEZ GILBERT JR
2 HAMPTON LN
PUEBLO , CO 81001-1722
Account Summary
| Account ID | 04-281-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $376.86 |
| Taxed incl Special Assessments | $376.86 |
| Paid | $380.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $376.86 | $0.00 | $3.76 | $380.62 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $117.30 | $0.00 | $0.00 | $117.30 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $123.82 | $0.00 | $1.23 | $125.05 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $134.94 | $0.00 | $0.00 | $134.94 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $122.12 | $0.00 | $0.00 | $122.12 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $123.28 | $0.00 | $0.00 | $123.28 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $123.12 | $0.00 | $0.00 | $123.12 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $122.68 | $0.00 | $0.00 | $122.68 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $123.16 | $0.00 | $1.23 | $124.39 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $124.04 | $0.00 | $0.00 | $124.04 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $121.46 | $0.00 | $3.64 | $125.10 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $124.52 | $0.00 | $1.25 | $125.77 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $126.24 | $0.00 | $0.00 | $126.24 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $128.38 | $0.00 | $0.00 | $128.38 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $132.96 | $0.00 | $0.00 | $132.96 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $127.90 | $0.00 | $0.00 | $127.90 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $133.00 | $0.00 | $0.00 | $133.00 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $131.28 | $0.00 | $0.00 | $131.28 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $129.98 | $0.00 | $0.00 | $129.98 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $117.72 | $0.00 | $0.00 | $117.72 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $101.02 | $0.00 | $0.00 | $101.02 | $0.00 | $0.00 | 8.0170 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | VICTORY OUTREACH PUEBLO CHECK 10902 C KW | $-380.62 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $1.88 | $380.62 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $1.88 | $378.74 |
| 01/19/2026 | Bill | CHAVEZ GILBERT JR | $376.86 | $376.86 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-116.92 | $0.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $117.30 | $117.30 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-117.94 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $117.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.32 | $118.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-124.21 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $124.21 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $1.23 | $124.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $123.36 | $123.36 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-124.67 | $0.38 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $1.23 | $125.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $123.82 | $123.82 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-134.54 | $0.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $134.94 | $134.94 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-134.82 | $0.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $135.22 | $135.22 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-121.72 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $121.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $122.12 | $122.12 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-122.88 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $122.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.28 | $123.28 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-122.82 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $122.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $123.12 | $123.12 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-122.38 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $122.68 | $122.68 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-122.60 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $122.90 | $122.90 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-124.09 | $0.30 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $1.23 | $124.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.16 | $123.16 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-123.74 | $0.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $124.04 | $124.04 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-125.10 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $125.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $121.46 | $121.46 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-128.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $128.32 | $128.32 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-125.77 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $1.25 | $125.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $124.52 | $124.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-126.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $126.24 | $126.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-128.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $128.38 | $128.38 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-132.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $132.96 | $132.96 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-127.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $127.90 | $127.90 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-133.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $133.00 | $133.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-131.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $131.28 | $131.28 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-129.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.98 | $129.98 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-117.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $117.72 | $117.72 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-114.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $114.14 | $114.14 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-101.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $101.02 | $101.02 |