Tax Account 04-330-00-118
Owners
CHAVARRIA LUIS VENZOR/CHAVARRIA DESIREE VENZOR
3101 MCCORMICK AVE
PUEBLO, CO 81001-4229
Account Summary
| Account ID | 04-330-00-118 |
|---|---|
| Account Type | Real Estate |
| Location | 3049 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.19 |
| Taxed incl Special Assessments | $1,803.19 |
| Paid | $1,803.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,803.19 | $0.00 | $0.00 | $1,803.19 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,659.18 | $0.00 | $0.00 | $1,659.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,678.54 | $0.00 | $0.00 | $1,678.54 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,179.50 | $0.00 | $0.00 | $1,179.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $993.48 | $0.00 | $0.00 | $993.48 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $990.98 | $0.00 | $0.00 | $990.98 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $864.80 | $0.00 | $0.00 | $864.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $721.32 | $0.00 | $0.00 | $721.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $716.82 | $0.00 | $0.00 | $716.82 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $904.28 | $0.00 | $0.00 | $904.28 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $896.30 | $0.00 | $4.48 | $900.78 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $929.38 | $0.00 | $4.65 | $934.03 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $936.46 | $0.00 | $0.00 | $936.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,007.68 | $0.00 | $0.00 | $1,007.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,024.44 | $0.00 | $0.00 | $1,024.44 | $0.00 | $0.00 | 11.2699 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-901.59 | $0.00 |
| 02/03/2026 | PAYMENT | STEWART TITLE COMPANY DBA EMPIRE TITLE CHECK 104393 | $-901.60 | $901.59 |
| 01/19/2026 | BILL | CHAVARRIA LUIS VENZOR/CHAVARRIA DESIREE VENZOR | $1,803.19 | $1,803.19 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-816.17 | $13.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-816.17 | $829.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $1,645.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,659.18 | $1,659.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-825.85 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $825.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $839.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-825.85 | $852.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,678.54 | $1,678.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-567.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $567.84 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $575.12 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-567.84 | $582.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,150.24 | $1,150.24 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-582.47 | $7.28 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-582.47 | $589.75 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $1,172.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,179.50 | $1,179.50 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-981.24 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $981.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $993.48 | $993.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-489.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $489.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.37 | $495.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $984.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $990.98 | $990.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-853.08 | $10.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $863.68 | $863.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.10 | $5.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $432.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-427.10 | $437.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $864.80 | $864.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-370.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $370.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-370.60 | $373.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $744.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $747.34 | $747.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-369.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $369.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $372.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-369.06 | $375.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $744.26 | $744.26 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-357.67 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $357.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $360.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-357.67 | $363.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $721.32 | $721.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-355.42 | $2.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $358.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-355.42 | $361.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $716.82 | $716.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-448.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $448.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $452.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-448.39 | $455.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $904.28 | $904.28 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-448.15 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-452.63 | $448.15 |
| 03/09/2012 | INTEREST | 2011 Interest/Penalty | $4.48 | $900.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $896.30 | $896.30 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-469.34 | $0.00 |
| 06/28/2011 | INTEREST | 2010 Interest/Penalty | $4.65 | $469.34 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-464.69 | $464.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $929.38 | $929.38 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-936.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $936.46 | $936.46 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-992.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $992.96 | $992.96 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,007.68 | $1,007.68 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,024.44 | $1,024.44 |