Tax Account 04-282-20-009
Owners
CHAVEZ JAIME
2705 E 13TH ST
PUEBLO, CO 81001
Account Summary
| Account ID | 04-282-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.95 |
| Taxed incl Special Assessments | $1,276.95 |
| Paid | $1,276.95 |
| 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 | $1,276.95 | $0.00 | $0.00 | $1,276.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $800.22 | $10.00 | $56.01 | $866.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $813.04 | $0.00 | $8.13 | $821.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $838.38 | $0.00 | $0.00 | $838.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.66 | $10.00 | $24.88 | $532.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $497.78 | $0.00 | $14.94 | $512.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $293.96 | $0.00 | $2.94 | $296.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $296.88 | $0.00 | $0.00 | $296.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $305.28 | $0.00 | $0.00 | $305.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $304.14 | $10.00 | $18.25 | $332.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.38 | $0.00 | $0.00 | $378.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $379.24 | $0.00 | $0.00 | $379.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $403.42 | $10.00 | $24.21 | $437.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $389.96 | $0.00 | $0.00 | $389.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.12 | $0.00 | $9.74 | $496.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.02 | $10.00 | $28.32 | $510.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $595.82 | $0.00 | $0.00 | $595.82 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $569.94 | $0.00 | $0.00 | $569.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $476.86 | $0.00 | $0.00 | $476.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $470.10 | $0.00 | $0.00 | $470.10 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $520.64 | $10.00 | $31.24 | $561.88 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $0.86 | $87.34 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.72 | $24.83 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $13.50 | $1.46 | $39.33 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $13.50 | $1.59 | $41.65 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.82 | $28.02 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $13.50 | $1.58 | $41.40 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | CHAVEZ MARQUEZ JAIME CASH | $-1,276.95 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ JAIME | $1,276.95 | $1,276.95 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-768.46 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $768.46 |
| 02/19/2025 | LIEN | 2023 Redemption Payment | $-933.34 | $791.78 |
| 02/19/2025 | LIEN | 2023 Redemption Interest/Fee | $51.11 | $1,725.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.78 | $1,674.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.95 | $882.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $907.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-831.28 | $917.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $56.01 | $1,748.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,692.45 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $882.23 | $1,682.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800.22 | $800.22 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-805.31 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.86 | $805.31 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $8.13 | $821.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $813.04 | $813.04 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-822.68 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $822.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $838.38 | $838.38 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-512.88 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $512.88 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $522.54 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $24.88 | $532.54 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $507.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $497.66 | $497.66 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-503.24 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $503.24 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $14.94 | $512.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $497.78 | $497.78 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-290.84 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $290.84 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $2.94 | $296.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.96 | $293.96 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-290.88 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $290.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $296.88 | $296.88 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-301.12 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $301.12 |
| 03/14/2017 | LIEN | 2015 Redemption Payment | $-368.62 | $305.28 |
| 03/14/2017 | LIEN | 2015 Redemption Interest/Fee | $24.23 | $673.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $305.28 | $649.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $344.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-317.98 | $348.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $666.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $676.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.25 | $666.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $344.39 | $648.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.14 | $304.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-373.20 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $373.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $378.38 | $378.38 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-374.06 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $374.06 |
| 02/20/2014 | LIEN | 2012 Redemption Payment | $-475.38 | $379.24 |
| 02/20/2014 | LIEN | 2012 Redemption Interest/Fee | $25.75 | $854.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $379.24 | $828.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $449.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $455.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-421.84 | $465.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.21 | $887.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $863.05 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $449.63 | $853.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $403.42 | $403.42 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-389.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $389.96 | $389.96 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-496.86 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $9.74 | $496.86 |
| 06/29/2011 | LIEN | 2009 Redemption Payment | $-568.55 | $487.12 |
| 06/29/2011 | LIEN | 2009 Redemption Interest/Fee | $46.21 | $1,055.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $487.12 | $1,009.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-500.34 | $522.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,022.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,032.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $28.32 | $1,022.68 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $522.34 | $994.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.02 | $472.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $271.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.98 | $542.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $276.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.72 | $552.72 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-595.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $595.82 | $595.82 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-284.97 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-284.97 | $284.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $569.94 | $569.94 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-238.43 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-238.43 | $238.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $476.86 | $476.86 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-235.05 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-604.00 | $235.05 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $38.12 | $839.05 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-235.05 | $800.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $470.10 | $1,035.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $565.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-551.88 | $575.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.24 | $1,127.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,096.52 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $565.88 | $1,086.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $520.64 | $520.64 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-87.34 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $0.86 | $87.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-24.83 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $0.72 | $24.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 11/02/1998 | LIEN | 1997 Redemption Payment | $-51.34 | $0.00 |
| 11/02/1998 | LIEN | 1997 Redemption Interest/Fee | $8.01 | $51.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $43.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-25.83 | $56.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.46 | $82.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $81.20 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $43.33 | $67.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-28.15 | $13.50 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $1.59 | $41.65 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $40.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-28.02 | $0.00 |
| 07/22/1996 | INTEREST | 1995 Interest/Penalty | $0.82 | $28.02 |
| 03/01/1996 | LIEN | 1994 Redemption Payment | $-55.05 | $27.20 |
| 03/01/1996 | LIEN | 1994 Redemption Interest/Fee | $9.65 | $82.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $72.60 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $45.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-27.90 | $58.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $86.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $85.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $45.40 | $71.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |