Tax Account 04-283-26-003
Owners
CHACON ROBLES MARTIN L/CHACON ANA L
2606 E 6TH ST
PUEBLO, CO 81001-2304
Account Summary
| Account ID | 04-283-26-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2606 E 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,472.11 |
| Taxed incl Special Assessments | $1,472.11 |
| Paid | $736.06 |
| Bill Total | $1,472.11 |
| Interest | $0.00 |
| Bill Balance | $736.05 |
| Prior Billed* | $736.05 |
| Total Account Balance** | $736.05 |
| 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 | $1,218.18 | $0.00 | $0.00 | $1,218.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,232.16 | $0.00 | $0.00 | $1,232.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,130.72 | $0.00 | $0.00 | $1,130.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $637.98 | $0.00 | $0.00 | $637.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.06 | $0.00 | $0.00 | $374.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.80 | $0.00 | $0.00 | $387.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.68 | $0.00 | $0.00 | $483.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.91 | $0.00 | $0.00 | $515.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.70 | $0.00 | $0.00 | $498.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $698.38 | $0.00 | $0.00 | $698.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $698.76 | $0.00 | $0.00 | $698.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $653.26 | $0.00 | $0.00 | $653.26 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $644.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $741.50 | $0.00 | $0.00 | $741.50 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $10.80 | $5.19 | $102.47 | $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 | $0.96 | $25.07 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.80 | $27.36 | $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 | $0.00 | $26.32 | $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 | 31.20 | 15.75 | 15.77 | 15.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-736.06 | $736.05 |
| 01/19/2026 | Bill | CHACON ROBLES MARTIN L/CHACON ANA L | $1,472.11 | $1,472.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.08 | $16.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.08 | $609.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $1,202.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,218.18 | $1,218.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $16.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $616.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $632.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,232.16 | $1,232.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $10.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-554.44 | $565.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $1,119.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,130.72 | $1,130.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-572.55 | $10.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-572.55 | $583.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $1,156.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,166.94 | $1,166.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-313.10 | $5.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-313.10 | $318.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $632.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $637.98 | $637.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-313.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $313.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-313.01 | $318.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $631.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $637.80 | $637.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-183.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $183.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-183.21 | $187.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $370.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $374.06 | $374.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-185.08 | $3.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $188.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-185.08 | $192.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $377.80 | $377.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-191.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $191.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $193.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-191.25 | $196.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $387.80 | $387.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-190.52 | $2.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $193.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-190.52 | $195.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $386.34 | $386.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.53 | $3.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $241.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.53 | $245.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $483.68 | $483.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.07 | $3.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-239.07 | $242.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $481.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.76 | $484.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-254.46 | $3.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $257.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-254.46 | $261.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.91 | $515.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-249.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.35 | $249.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $498.70 | $498.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-312.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $625.46 | $625.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $606.90 | $606.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $349.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $698.38 | $698.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $355.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $710.92 | $710.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-365.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-365.24 | $365.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $730.48 | $730.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-349.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-349.38 | $349.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $698.76 | $698.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-326.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.63 | $326.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $653.26 | $653.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-322.00 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-322.00 | $322.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.00 | $644.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-370.75 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-370.75 | $370.75 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-117.91 | $741.50 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $11.44 | $859.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $741.50 | $847.97 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-91.67 | $106.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $198.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $208.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $203.75 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $106.47 | $192.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 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 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-25.07 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $0.96 | $25.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-27.36 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $0.80 | $27.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $26.32 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |