Tax Account 04-292-16-013
Owners
CHAVEZ BERNADETTE V/CHAVEZ WILLIAM F
1625 E 19TH ST
PUEBLO, CO 81001-2719
Account Summary
| Account ID | 04-292-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $589.01 |
| Taxed incl Special Assessments | $589.01 |
| Paid | $294.51 |
| Bill Total | $589.01 |
| Interest | $0.00 |
| Bill Balance | $294.50 |
| Prior Billed* | $294.50 |
| Total Account Balance** | $294.50 |
| 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 | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $509.92 | $0.00 | $0.00 | $509.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $369.52 | $0.00 | $0.00 | $369.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $369.78 | $0.00 | $0.00 | $369.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $301.08 | $0.00 | $0.00 | $301.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $247.66 | $0.00 | $0.00 | $247.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.90 | $0.00 | $0.00 | $486.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $575.56 | $0.00 | $0.00 | $575.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $576.84 | $0.00 | $0.00 | $576.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $571.23 | $0.00 | $0.00 | $571.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $764.58 | $0.00 | $0.00 | $764.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $849.08 | $0.00 | $0.00 | $849.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $812.58 | $0.00 | $0.00 | $812.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $730.12 | $0.00 | $0.00 | $730.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $719.86 | $0.00 | $0.00 | $719.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $719.36 | $0.00 | $0.00 | $719.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $783.06 | $0.00 | $0.00 | $783.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 12.33 | 12.35 | 12.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.65 | 7.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-294.51 | $294.50 |
| 01/19/2026 | Bill | CHAVEZ BERNADETTE V/CHAVEZ WILLIAM F | $589.01 | $589.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-210.76 | $12.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-210.76 | $223.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $433.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $446.40 | $446.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-213.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $213.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $225.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-213.55 | $238.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $451.98 | $451.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-245.29 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $245.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-245.29 | $254.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $500.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $509.92 | $509.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-253.25 | $9.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-253.25 | $262.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $516.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $525.84 | $525.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-178.05 | $6.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-178.05 | $184.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $362.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $369.52 | $369.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-178.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $178.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-178.18 | $184.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $363.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $369.78 | $369.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-144.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $144.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-144.51 | $150.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $295.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.08 | $301.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-145.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $145.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $152.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-145.98 | $158.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.02 | $304.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-120.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $120.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $123.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-120.49 | $127.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $247.66 | $247.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.11 | $3.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $243.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.11 | $246.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $486.90 | $486.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-283.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $283.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $287.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-283.84 | $291.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $575.56 | $575.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-284.48 | $3.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-284.48 | $288.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $572.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $576.84 | $576.84 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-281.75 | $3.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-281.75 | $285.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $567.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $571.23 | $571.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-276.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-276.09 | $276.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $552.18 | $552.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-319.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $638.72 | $638.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.64 | $619.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $375.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $751.12 | $751.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $382.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.58 | $764.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-424.54 | $424.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.08 | $849.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-406.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-406.29 | $406.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $812.58 | $812.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-365.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-365.06 | $365.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.12 | $730.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-359.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-359.93 | $359.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $719.86 | $719.86 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $398.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $796.00 | $796.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-359.68 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-359.68 | $359.68 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $466.30 | $719.36 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-466.30 | $253.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $719.36 | $719.36 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-391.53 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-391.53 | $391.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $783.06 | $783.06 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-20.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-20.54 | $20.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $41.08 | $41.08 |