Tax Account 04-283-13-001
Owners
SANDOVAL CLAUDIA JANETH T/CHAVEZ DAGOBERTO
2502 E 10TH ST
PUEBLO, CO 81001-2373
Account Summary
| Account ID | 04-283-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2502 E 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.43 |
| Taxed incl Special Assessments | $1,372.43 |
| Paid | $0.00 |
| Bill Total | $1,386.15 |
| Interest | $13.72 |
| Bill Balance | $1,372.43 |
| Prior Billed* | $1,372.43 |
| Total Account Balance** | $1,393.02 |
| 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 | $1,110.86 | $0.00 | $0.00 | $1,110.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,123.68 | $0.00 | $44.94 | $1,168.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,045.36 | $0.00 | $0.00 | $1,045.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,079.32 | $10.00 | $64.76 | $1,154.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.60 | $0.00 | $4.89 | $493.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $489.10 | $10.00 | $29.34 | $528.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $289.14 | $0.00 | $0.00 | $289.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $292.04 | $0.00 | $11.69 | $303.73 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $300.28 | $0.00 | $3.00 | $303.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.16 | $0.00 | $2.99 | $302.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.76 | $10.00 | $22.37 | $405.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.60 | $0.00 | $0.00 | $373.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $397.28 | $0.00 | $0.00 | $397.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $384.02 | $0.00 | $0.00 | $384.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.82 | $0.00 | $11.90 | $606.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $576.82 | $0.00 | $0.00 | $576.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $697.54 | $0.00 | $0.00 | $697.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $667.24 | $0.00 | $0.00 | $667.24 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $727.40 | $0.00 | $29.10 | $756.50 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $10.00 | $6.07 | $102.55 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.24 | $23.77 | $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 | $0.00 | $0.97 | $25.34 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.53 | $26.85 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $12.15 | $1.58 | $40.05 | $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 | 29.09 | .00 | 29.38 | 29.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANDOVAL CLAUDIA JANETH T/CHAVEZ DAGOBERTO | $1,372.43 | $1,372.43 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.02 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-29.84 | $1,081.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,110.86 | $1,110.86 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.03 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,137.59 | $31.03 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $44.94 | $1,168.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,123.68 | $1,123.68 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.16 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $1,025.16 |
| 03/08/2023 | LIEN | 2021 Redemption Payment | $-1,245.16 | $1,045.36 |
| 03/08/2023 | LIEN | 2021 Redemption Interest/Fee | $77.08 | $2,290.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,045.36 | $2,213.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.67 | $1,168.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.41 | $2,290.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,312.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $64.76 | $2,322.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,257.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,168.08 | $2,247.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,079.32 | $1,079.32 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-484.36 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $484.36 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $4.89 | $493.49 |
| 05/13/2021 | LIEN | 2019 Redemption Payment | $-581.99 | $488.60 |
| 05/13/2021 | LIEN | 2019 Redemption Interest/Fee | $39.55 | $1,070.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $488.60 | $1,031.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $542.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $552.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-508.86 | $562.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $29.34 | $1,070.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,041.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $542.44 | $1,031.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $489.10 | $489.10 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-283.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.90 | $283.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $289.14 | $289.14 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-297.59 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $297.59 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $11.69 | $303.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $292.04 | $292.04 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-299.14 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $299.14 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $3.00 | $303.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $300.28 | $300.28 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-298.01 | $4.14 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $2.99 | $302.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.16 | $299.16 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5.41 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-389.72 | $15.41 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $405.13 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $22.37 | $395.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.76 | $372.76 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-368.50 | $5.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $373.60 | $373.60 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-391.90 | $5.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.28 | $397.28 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-384.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $384.02 | $384.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-606.72 | $0.00 |
| 06/09/2011 | INTEREST | 2010 Interest/Penalty | $11.90 | $606.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $594.82 | $594.82 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $576.82 | $576.82 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $664.16 | $664.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $338.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $676.08 | $676.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-348.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-348.77 | $348.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $697.54 | $697.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-333.62 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-333.62 | $333.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $667.24 | $667.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-313.06 | $313.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.12 | $626.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-308.63 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-308.63 | $308.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.26 | $617.26 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-793.25 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $31.75 | $793.25 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-130.39 | $761.50 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $20.72 | $891.89 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-756.50 | $871.17 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $29.10 | $1,627.67 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $761.50 | $1,598.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $727.40 | $837.07 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $109.67 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $202.22 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $212.22 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $6.07 | $202.22 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $109.67 | $196.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-23.77 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $0.24 | $23.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-24.83 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $0.72 | $24.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.34 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $0.97 | $25.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 06/14/1995 | LIEN | 1993 Redemption Payment | $-55.35 | $0.00 |
| 06/14/1995 | LIEN | 1993 Redemption Interest/Fee | $11.30 | $55.35 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-26.85 | $44.05 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $0.53 | $70.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $70.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $44.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-27.90 | $56.20 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $84.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.58 | $71.95 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $44.05 | $70.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |