Tax Account 04-291-31-002
Owners
CHAVIS GLENNBURG D
2036 E 15TH ST
PUEBLO, CO 81001-2826
Account Summary
| Account ID | 04-291-31-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2036 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $841.59 |
| Taxed incl Special Assessments | $841.59 |
| Paid | $841.59 |
| 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 | $841.59 | $0.00 | $0.00 | $841.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $466.88 | $0.00 | $0.00 | $466.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $501.32 | $0.00 | $0.00 | $501.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $516.78 | $0.00 | $0.00 | $516.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $354.34 | $0.00 | $0.00 | $354.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $355.40 | $0.00 | $0.00 | $355.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.40 | $0.00 | $0.00 | $246.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $248.86 | $0.00 | $0.00 | $248.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.14 | $0.00 | $0.00 | $246.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.22 | $0.00 | $0.00 | $245.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $267.02 | $0.00 | $0.00 | $267.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $267.62 | $0.00 | $0.00 | $267.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $289.56 | $0.00 | $0.00 | $289.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $279.90 | $0.00 | $0.00 | $279.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $341.64 | $0.00 | $0.00 | $341.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $330.78 | $0.00 | $0.00 | $330.78 | $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 | $342.38 | $0.00 | $0.00 | $342.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $327.66 | $0.00 | $0.00 | $327.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $303.40 | $0.00 | $0.00 | $303.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $299.14 | $0.00 | $2.99 | $302.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $311.20 | $0.00 | $0.00 | $311.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.90 | $0.00 | $0.00 | $280.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $240.26 | $10.00 | $14.42 | $264.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.00 | $10.00 | $16.52 | $262.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $290.74 | $0.00 | $8.72 | $299.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $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 | 17.84 | 18.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008576 | $-841.59 | $0.00 |
| 01/19/2026 | Bill | CHAVIS GLENNBURG D | $841.59 | $841.59 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-450.18 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.70 | $450.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $466.88 | $466.88 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.70 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-456.10 | $16.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $472.80 | $472.80 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-491.64 | $9.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $501.32 | $501.32 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-507.10 | $9.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $516.78 | $516.78 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-347.78 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.56 | $347.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $354.34 | $354.34 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-348.84 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.56 | $348.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $355.40 | $355.40 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-241.36 | $5.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.40 | $246.40 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-121.91 | $2.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $124.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-121.91 | $126.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $248.86 | $248.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-121.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $121.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-121.39 | $123.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $244.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $246.14 | $246.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-120.93 | $1.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $122.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-120.93 | $124.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $245.22 | $245.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-131.68 | $1.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $133.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-131.68 | $135.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $267.02 | $267.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-131.98 | $1.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $133.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-131.98 | $135.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.62 | $267.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-142.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $142.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $144.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-142.82 | $146.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.56 | $289.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-139.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-139.95 | $139.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.90 | $279.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-170.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-170.82 | $170.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.64 | $341.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-165.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-165.39 | $165.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $330.78 | $330.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $173.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $346.88 | $346.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-176.55 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-176.55 | $176.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $353.10 | $353.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-171.19 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-171.19 | $171.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $342.38 | $342.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-163.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-163.83 | $163.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $327.66 | $327.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-151.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-151.70 | $151.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $303.40 | $303.40 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-302.13 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $2.99 | $302.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $299.14 | $299.14 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-311.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.20 | $311.20 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-280.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $280.90 | $280.90 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-278.37 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $9.69 | $278.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-254.68 | $268.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $523.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $533.36 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.42 | $523.36 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $268.68 | $508.94 |
| 03/12/2001 | LIEN | 1999 Redemption Payment | $-290.18 | $240.26 |
| 03/12/2001 | LIEN | 1999 Redemption Interest/Fee | $23.66 | $530.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $240.26 | $506.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-252.52 | $266.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $519.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.52 | $529.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $512.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $266.52 | $502.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $236.00 | $236.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.84 | $210.84 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-212.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.96 | $212.96 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-226.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.64 | $226.64 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.00 | $232.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $240.30 | $240.30 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $240.30 | $240.30 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-299.46 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $8.72 | $299.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $290.74 | $290.74 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $290.74 | $290.74 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-262.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $262.56 | $262.56 |