Tax Account 04-284-07-006
Owners
CHAVIRA RAYMUNDO
636 S WOLCOTT DR
PUEBLO , CO 81007-1763
Account Summary
| Account ID | 04-284-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $549.02 |
| Taxed incl Special Assessments | $549.02 |
| Paid | $0.00 |
| Bill Total | $549.02 |
| Interest | $0.00 |
| Bill Balance | $549.02 |
| Prior Billed* | $549.02 |
| Total Account Balance** | $554.51 |
| 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 | $417.12 | $0.00 | $0.00 | $417.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $420.22 | $0.00 | $0.00 | $420.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $312.94 | $0.00 | $0.00 | $312.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $313.40 | $0.00 | $0.00 | $313.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $210.50 | $0.00 | $3.15 | $213.65 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $212.60 | $0.00 | $0.00 | $212.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $198.08 | $0.00 | $0.00 | $198.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $197.32 | $0.00 | $0.00 | $197.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $233.90 | $0.00 | $0.00 | $233.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.44 | $0.00 | $0.00 | $234.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.57 | $0.00 | $0.00 | $266.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.68 | $0.00 | $0.00 | $257.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $319.08 | $0.00 | $0.00 | $319.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $309.82 | $0.00 | $0.00 | $309.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $353.10 | $0.00 | $0.00 | $353.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $330.36 | $0.00 | $0.00 | $330.36 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $316.02 | $0.00 | $0.00 | $316.02 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $303.86 | $0.00 | $0.00 | $303.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $324.22 | $0.00 | $0.00 | $324.22 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $292.50 | $0.00 | $8.78 | $301.28 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $214.18 | $0.00 | $2.14 | $216.32 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $210.46 | $0.00 | $0.00 | $210.46 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $190.42 | $0.00 | $3.81 | $194.23 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $192.42 | $13.50 | $11.55 | $217.47 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $164.80 | $13.50 | $9.89 | $188.19 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $168.76 | $0.00 | $6.75 | $175.51 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $197.84 | $0.00 | $7.91 | $205.75 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $197.84 | $13.50 | $8.91 | $220.25 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $236.86 | $0.00 | $3.55 | $240.41 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $236.86 | $0.00 | $7.11 | $243.97 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $234.92 | $0.00 | $0.00 | $234.92 | $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 | 11.64 | .00 | 11.76 | 11.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.57 | 3.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAVIRA RAYMUNDO | $549.02 | $549.02 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-401.44 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $401.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $417.12 | $417.12 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-406.82 | $15.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $422.50 | $422.50 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-412.10 | $8.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $420.22 | $420.22 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-426.00 | $8.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $434.12 | $434.12 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-307.16 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.78 | $307.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $312.94 | $312.94 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-307.62 | $5.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $313.40 | $313.40 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-106.19 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.21 | $106.19 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $3.15 | $108.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-103.10 | $105.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.15 | $208.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $210.50 | $210.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-104.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $104.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-104.15 | $106.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $210.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.60 | $212.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-97.69 | $1.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-97.69 | $99.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.35 | $196.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.08 | $198.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-97.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.35 | $97.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-97.31 | $98.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.35 | $195.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.32 | $197.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-115.35 | $1.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $116.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-115.35 | $118.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.90 | $233.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-115.62 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $115.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $117.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-115.62 | $118.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.44 | $234.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-131.48 | $1.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-131.48 | $133.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $264.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $266.57 | $266.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-128.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-128.84 | $128.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.68 | $257.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-159.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-159.54 | $159.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $319.08 | $319.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-154.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-154.91 | $154.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $309.82 | $309.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $173.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $346.88 | $346.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-176.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-176.55 | $176.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $353.10 | $353.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-165.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-165.18 | $165.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $330.36 | $330.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-158.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-158.01 | $158.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $316.02 | $316.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-154.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-154.11 | $154.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $308.22 | $308.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-151.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-151.93 | $151.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $303.86 | $303.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-162.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-162.11 | $162.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $324.22 | $324.22 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-301.28 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $8.78 | $301.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $292.50 | $292.50 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-216.32 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $2.14 | $216.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $214.18 | $214.18 |
| 01/04/2000 | PAYMENT | 1999 - Bill Payment | $-210.46 | $0.00 |
| 01/04/2000 | LIEN | 1998 Redemption Payment | $-217.83 | $210.46 |
| 01/04/2000 | LIEN | 1998 Redemption Interest/Fee | $18.60 | $428.29 |
| 01/04/2000 | LIEN | 1997 Redemption Payment | $-269.81 | $409.69 |
| 01/04/2000 | LIEN | 1997 Redemption Interest/Fee | $48.34 | $679.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $210.46 | $631.16 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-194.23 | $420.70 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $3.81 | $614.93 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $199.23 | $611.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $190.42 | $411.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $221.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-203.97 | $234.97 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $438.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.55 | $425.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $221.47 | $413.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $192.42 | $192.42 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-210.90 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $4.47 | $210.90 |
| 11/21/1997 | LIEN | 1995 Redemption Payment | $-211.80 | $206.43 |
| 11/21/1997 | LIEN | 1995 Redemption Interest/Fee | $31.29 | $418.23 |
| 11/21/1997 | LIEN | 1994 Redemption Payment | $-274.68 | $386.94 |
| 11/21/1997 | LIEN | 1994 Redemption Interest/Fee | $63.93 | $661.62 |
| 11/21/1997 | LIEN | 1993 Redemption Payment | $-178.34 | $597.69 |
| 11/21/1997 | LIEN | 1993 Redemption Interest/Fee | $56.97 | $776.03 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-201.43 | $719.06 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $9.24 | $920.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $911.25 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-174.69 | $924.75 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.89 | $1,099.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,089.55 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $192.19 | $1,076.05 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $206.43 | $883.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $164.80 | $677.43 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-175.51 | $512.63 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $6.75 | $688.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $180.51 | $681.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $168.76 | $500.88 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-205.75 | $332.12 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $7.91 | $537.87 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $210.75 | $529.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $197.84 | $319.21 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-103.87 | $121.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $225.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $8.91 | $238.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $229.83 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.37 | $216.33 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-102.88 | $94.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $197.84 | $197.84 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-121.98 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $3.55 | $121.98 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-118.43 | $118.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $236.86 | $236.86 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-123.17 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $7.11 | $123.17 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-120.80 | $116.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $236.86 | $236.86 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-117.46 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-117.46 | $117.46 |
| 01/01/1991 | Bill | 1990 Tax Bill | $234.92 | $234.92 |