Tax Account 04-283-23-016
Owners
CHAVEZ DAGOBERTO
2502 E 10TH ST
PUEBLO, CO 81001-2373
Account Summary
| Account ID | 04-283-23-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2603 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $886.53 |
| Taxed incl Special Assessments | $886.53 |
| Paid | $886.53 |
| 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 | $886.53 | $0.00 | $0.00 | $886.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $677.64 | $0.00 | $0.00 | $677.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $685.82 | $0.00 | $27.43 | $713.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $396.12 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $408.26 | $10.00 | $24.50 | $442.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $295.76 | $0.00 | $2.95 | $298.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $296.22 | $10.00 | $17.78 | $324.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $189.30 | $0.00 | $0.00 | $189.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $191.18 | $0.00 | $7.64 | $198.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $190.72 | $0.00 | $1.91 | $192.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $190.00 | $0.00 | $1.90 | $191.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $219.76 | $10.00 | $13.19 | $242.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $220.24 | $10.00 | $13.21 | $243.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $250.63 | $0.00 | $0.00 | $250.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $252.28 | $0.00 | $0.00 | $252.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.04 | $0.00 | $0.00 | $565.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $637.34 | $0.00 | $0.00 | $637.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $603.56 | $0.00 | $0.00 | $603.56 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $577.36 | $0.00 | $0.00 | $577.36 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $566.04 | $0.00 | $0.00 | $566.04 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $558.02 | $0.00 | $0.00 | $558.02 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $561.06 | $0.00 | $0.00 | $561.06 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $506.16 | $0.00 | $0.00 | $506.16 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $309.92 | $0.00 | $0.00 | $309.92 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $304.52 | $0.00 | $0.00 | $304.52 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $353.40 | $0.00 | $0.00 | $353.40 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $357.12 | $0.00 | $0.00 | $357.12 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $314.06 | $0.00 | $0.00 | $314.06 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $365.72 | $0.00 | $0.00 | $365.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $365.72 | $0.00 | $0.00 | $365.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $398.38 | $0.00 | $3.98 | $402.36 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $398.38 | $0.00 | $0.00 | $398.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $428.94 | $0.00 | $0.00 | $428.94 | $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 | 18.79 | 18.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.36 | 3.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | CHAVEZ MARQUEZ DAGABERTO CASH | $-886.53 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ DAGOBERTO | $886.53 | $886.53 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-656.64 | $21.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $677.64 | $677.64 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-691.41 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $691.41 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $27.43 | $713.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $685.82 | $685.82 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-388.46 | $7.66 |
| 03/08/2023 | LIEN | 2021 Redemption Payment | $-491.17 | $396.12 |
| 03/08/2023 | LIEN | 2021 Redemption Interest/Fee | $34.41 | $887.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $396.12 | $852.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-424.64 | $456.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $881.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $889.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $899.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.50 | $889.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $456.76 | $865.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $408.26 | $408.26 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-5.51 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-293.20 | $5.51 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $2.95 | $298.71 |
| 05/13/2021 | LIEN | 2019 Redemption Payment | $-365.28 | $295.76 |
| 05/13/2021 | LIEN | 2019 Redemption Interest/Fee | $27.28 | $661.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $295.76 | $633.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-308.21 | $338.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.79 | $646.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $652.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.78 | $662.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $644.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $338.00 | $634.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $296.22 | $296.22 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-185.44 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $185.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $189.30 | $189.30 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-194.81 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $194.81 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $7.64 | $198.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $191.18 | $191.18 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.00 | $2.63 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $1.91 | $192.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $190.72 | $190.72 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-189.27 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $189.27 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $1.90 | $191.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $190.00 | $190.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-229.77 | $3.18 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $232.95 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $242.95 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $13.19 | $232.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $219.76 | $219.76 |
| 11/04/2014 | LIEN | 2013 Redemption Payment | $-266.71 | $0.00 |
| 11/04/2014 | LIEN | 2013 Redemption Interest/Fee | $11.26 | $266.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $255.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $258.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-230.27 | $268.63 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $498.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $13.21 | $488.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $255.45 | $475.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $220.24 | $220.24 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-247.24 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $247.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $250.63 | $250.63 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-252.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $252.28 | $252.28 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-565.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $565.04 | $565.04 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.66 | $547.66 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-318.67 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-318.67 | $318.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.34 | $637.34 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-324.38 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-324.38 | $324.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $648.76 | $648.76 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-301.78 | $301.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $603.56 | $603.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-288.68 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-288.68 | $288.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $577.36 | $577.36 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-283.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-283.02 | $283.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $566.04 | $566.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $279.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $558.02 | $558.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-280.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-280.53 | $280.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.06 | $561.06 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-253.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-253.08 | $253.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.16 | $506.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-309.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $309.92 | $309.92 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.52 | $304.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-176.70 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-176.70 | $176.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.40 | $353.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-357.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $357.12 | $357.12 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-306.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $306.70 | $306.70 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-157.03 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-157.03 | $157.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $314.06 | $314.06 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-365.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $365.72 | $365.72 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-365.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $365.72 | $365.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-402.36 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $3.98 | $402.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.38 | $398.38 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-398.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.38 | $398.38 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-428.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $428.94 | $428.94 |