Tax Account 04-292-43-016
Owners
CHAVEZ LUANNE SADIE
1727 E 15TH ST
PUEBLO, CO 81001-2702
Account Summary
| Account ID | 04-292-43-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1727 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,101.81 |
| Taxed incl Special Assessments | $1,101.81 |
| Paid | $0.00 |
| Bill Total | $1,123.85 |
| Interest | $22.04 |
| Bill Balance | $1,101.81 |
| Prior Billed* | $1,101.81 |
| Total Account Balance** | $1,129.36 |
| 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 | $837.66 | $0.00 | $33.51 | $871.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $847.54 | $10.00 | $59.33 | $916.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $918.28 | $0.00 | $0.00 | $918.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $947.90 | $0.00 | $28.43 | $976.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $510.76 | $0.00 | $15.32 | $526.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $510.08 | $10.00 | $30.61 | $550.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $363.92 | $0.00 | $14.56 | $378.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $187.50 | $0.00 | $7.50 | $195.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.42 | $0.00 | $6.90 | $179.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $171.78 | $10.00 | $10.31 | $192.09 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $181.96 | $0.00 | $0.00 | $181.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $182.36 | $0.00 | $0.00 | $182.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $218.75 | $0.00 | $0.00 | $218.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $531.00 | $0.00 | $0.00 | $531.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $288.58 | $0.00 | $0.00 | $288.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $272.76 | $0.00 | $0.00 | $272.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.96 | $0.00 | $0.00 | $438.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $1.70 | $341.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.02 | $0.00 | $0.00 | $321.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $0.00 | $309.10 | $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 | 23.34 | .00 | 23.58 | 23.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.79 | 5.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAVEZ LUANNE SADIE | $1,101.81 | $2,910.85 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $1,809.04 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-845.94 | $1,834.27 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $33.51 | $2,680.21 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $876.17 | $2,646.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.66 | $1,770.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-880.91 | $932.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $1,813.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,839.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $59.33 | $1,849.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,790.41 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $932.87 | $1,780.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $847.54 | $847.54 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-900.54 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $900.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $918.28 | $918.28 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-958.06 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $958.06 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $28.43 | $976.33 |
| 07/01/2022 | LIEN | 2020 Redemption Payment | $-582.86 | $947.90 |
| 07/01/2022 | LIEN | 2020 Redemption Interest/Fee | $51.78 | $1,530.76 |
| 07/01/2022 | LIEN | 2019 Redemption Payment | $-664.86 | $1,478.98 |
| 07/01/2022 | LIEN | 2019 Redemption Interest/Fee | $100.17 | $2,143.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $947.90 | $2,043.67 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $1,095.77 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1,105.47 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $15.32 | $1,621.85 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $531.08 | $1,606.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.76 | $1,075.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $564.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $574.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-530.70 | $584.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $30.61 | $1,115.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,084.77 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $564.69 | $1,074.77 |
| 01/10/2020 | LIEN | 2018 Redemption Payment | $-402.67 | $510.08 |
| 01/10/2020 | LIEN | 2018 Redemption Interest/Fee | $19.19 | $912.75 |
| 01/10/2020 | LIEN | 2017 Redemption Payment | $-230.03 | $893.56 |
| 01/10/2020 | LIEN | 2017 Redemption Interest/Fee | $30.03 | $1,123.59 |
| 01/10/2020 | LIEN | 2016 Redemption Payment | $-230.44 | $1,093.56 |
| 01/10/2020 | LIEN | 2016 Redemption Interest/Fee | $46.12 | $1,324.00 |
| 01/10/2020 | LIEN | 2015 Redemption Payment | $-279.17 | $1,277.88 |
| 01/10/2020 | LIEN | 2015 Redemption Interest/Fee | $75.08 | $1,557.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $510.08 | $1,481.97 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $971.89 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-370.74 | $979.63 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $14.56 | $1,350.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $383.48 | $1,335.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $363.92 | $952.33 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-187.26 | $588.41 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $775.67 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $7.50 | $783.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $200.00 | $775.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $187.50 | $575.91 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $388.41 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-174.49 | $393.24 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $6.90 | $567.73 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.32 | $560.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.42 | $376.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $204.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $214.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-177.17 | $219.01 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.31 | $396.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $385.87 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $204.09 | $375.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.78 | $171.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-88.52 | $2.46 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-88.52 | $90.98 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $179.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $181.96 | $181.96 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-88.72 | $2.46 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-88.72 | $91.18 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $179.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.36 | $182.36 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-106.45 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $106.45 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-106.45 | $109.37 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $215.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $218.75 | $218.75 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-208.66 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-208.66 | $208.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $417.32 | $417.32 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-265.50 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-265.50 | $265.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $531.00 | $531.00 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $257.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.86 | $514.86 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-141.76 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $283.52 | $283.52 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-144.30 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $288.60 | $288.60 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-144.29 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-144.29 | $144.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $288.58 | $288.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-276.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-276.17 | $276.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $552.34 | $552.34 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $250.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $501.10 | $501.10 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $247.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.06 | $494.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-136.38 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-136.38 | $136.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.76 | $272.76 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-246.21 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-246.21 | $246.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.42 | $492.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-223.44 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-223.44 | $223.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $446.88 | $446.88 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-219.48 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-219.48 | $219.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $438.96 | $438.96 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-192.36 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-192.36 | $192.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $384.72 | $384.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-194.29 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-194.29 | $194.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $388.58 | $388.58 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $158.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $316.36 | $316.36 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $161.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.86 | $323.86 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-171.38 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $1.70 | $171.38 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $339.36 | $339.36 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $169.68 | $0.00 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-169.68 | $-169.68 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-169.68 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.36 | $339.36 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-190.77 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-190.77 | $190.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.54 | $381.54 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-160.51 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-160.51 | $160.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.02 | $321.02 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-154.55 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-154.55 | $154.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.10 | $309.10 |