Tax Account 04-291-08-007
Owners
CHAVEZ PHYLICIA
1804 E 19TH ST
PUEBLO, CO 81001-2724
Account Summary
| Account ID | 04-291-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1804 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,565.72 |
| Taxed incl Special Assessments | $1,565.72 |
| Paid | $782.86 |
| Bill Total | $1,565.72 |
| Interest | $0.00 |
| Bill Balance | $782.86 |
| Prior Billed* | $782.86 |
| Total Account Balance** | $782.86 |
| 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 | $1,064.02 | $0.00 | $0.00 | $1,064.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,076.34 | $0.00 | $10.76 | $1,087.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,222.70 | $0.00 | $6.11 | $1,228.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $983.40 | $0.00 | $0.00 | $983.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $698.30 | $0.00 | $0.00 | $698.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $655.56 | $0.00 | $0.00 | $655.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $653.10 | $0.00 | $0.00 | $653.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $694.82 | $0.00 | $0.00 | $694.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $752.25 | $0.00 | $0.00 | $752.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $727.14 | $0.00 | $0.00 | $727.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $844.06 | $0.00 | $0.00 | $844.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $444.60 | $0.00 | $0.00 | $444.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $850.96 | $0.00 | $0.00 | $850.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $794.70 | $0.00 | $0.00 | $794.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $783.56 | $0.00 | $0.00 | $783.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $420.78 | $0.00 | $2.10 | $422.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $759.60 | $0.00 | $0.00 | $759.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $627.44 | $0.00 | $9.41 | $636.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $655.84 | $0.00 | $6.56 | $662.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $671.38 | $0.00 | $3.36 | $674.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $689.70 | $0.00 | $6.90 | $696.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $689.70 | $0.00 | $10.35 | $700.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $767.66 | $0.00 | $3.84 | $771.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $698.12 | $0.00 | $0.00 | $698.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 16.75 | 16.77 | 16.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-782.86 | $782.86 |
| 01/19/2026 | Bill | CHAVEZ PHYLICIA | $1,565.72 | $1,565.72 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-517.57 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $517.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-517.57 | $532.01 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $1,049.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.02 | $1,064.02 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-534.20 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $534.20 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $10.76 | $548.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.44 | $538.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-523.73 | $552.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.34 | $1,076.34 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-580.73 | $11.44 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-580.73 | $592.17 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $1,172.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,184.34 | $1,184.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-599.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $599.91 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-605.91 | $611.35 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,217.26 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.11 | $1,228.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,222.70 | $1,222.70 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $9.08 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $491.60 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $974.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.20 | $983.20 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-482.62 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $482.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-482.62 | $491.70 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $974.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $983.40 | $983.40 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-338.63 | $7.06 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-338.63 | $345.69 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $684.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.38 | $691.38 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-342.09 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $342.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $349.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.09 | $356.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $698.30 | $698.30 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-323.30 | $4.48 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-323.30 | $327.78 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $651.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $655.56 | $655.56 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-322.07 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $322.07 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-322.07 | $326.55 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $648.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $653.10 | $653.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-342.66 | $4.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $347.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-342.66 | $352.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $694.82 | $694.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-343.43 | $4.75 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-343.43 | $348.18 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $691.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $696.36 | $696.36 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-742.06 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $742.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $752.25 | $752.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-363.57 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-363.57 | $363.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $727.14 | $727.14 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-422.03 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-422.03 | $422.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.06 | $844.06 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-409.15 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-409.15 | $409.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $818.30 | $818.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-220.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-220.16 | $220.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.32 | $440.32 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $224.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $448.20 | $448.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-222.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-222.30 | $222.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $444.60 | $444.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-425.48 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-425.48 | $425.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $850.96 | $850.96 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $397.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $794.70 | $794.70 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-391.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-391.78 | $391.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $783.56 | $783.56 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-212.49 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $2.10 | $212.49 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-210.39 | $210.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $420.78 | $420.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-379.80 | $379.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.60 | $759.60 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-319.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-319.37 | $319.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.74 | $638.74 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-323.13 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $9.41 | $323.13 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-313.72 | $313.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $627.44 | $627.44 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-575.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $575.40 | $575.40 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-290.58 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-290.58 | $290.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $581.16 | $581.16 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-334.48 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $6.56 | $334.48 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-327.92 | $327.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $655.84 | $655.84 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-335.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-339.05 | $335.69 |
| 03/05/1996 | INTEREST | 1995 Interest/Penalty | $3.36 | $674.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $671.38 | $671.38 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-351.75 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $6.90 | $351.75 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-344.85 | $344.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $689.70 | $689.70 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-351.75 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-348.30 | $351.75 |
| 03/04/1994 | INTEREST | 1993 Interest/Penalty | $10.35 | $700.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $689.70 | $689.70 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-387.67 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $3.84 | $387.67 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-383.83 | $383.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $767.66 | $767.66 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-385.67 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-385.67 | $385.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.34 | $771.34 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-698.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $698.12 | $698.12 |