Tax Account 04-360-00-025
Owners
CHAVEZ ERICK
189 BAXTER RD
PUEBLO, CO 81006-9575
Account Summary
| Account ID | 04-360-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 189 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.90 |
| Taxed incl Special Assessments | $1,331.90 |
| Paid | $1,331.90 |
| 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 | $1,331.90 | $0.00 | $0.00 | $1,331.90 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $974.82 | $0.00 | $0.00 | $974.82 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,245.86 | $0.00 | $0.00 | $1,245.86 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $996.46 | $0.00 | $0.00 | $996.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $929.10 | $0.00 | $9.29 | $938.39 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $825.74 | $0.00 | $0.00 | $825.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $826.66 | $0.00 | $0.00 | $826.66 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $692.44 | $0.00 | $0.00 | $692.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $689.88 | $0.00 | $0.00 | $689.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $618.16 | $0.00 | $6.18 | $624.34 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $614.32 | $0.00 | $0.00 | $614.32 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $740.82 | $0.00 | $0.00 | $740.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $845.56 | $0.00 | $33.82 | $879.38 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $852.26 | $0.00 | $0.00 | $852.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $866.10 | $0.00 | $0.00 | $866.10 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $878.96 | $0.00 | $0.00 | $878.96 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $554.48 | $0.00 | $0.00 | $554.48 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $529.60 | $0.00 | $0.00 | $529.60 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $523.22 | $0.00 | $20.93 | $544.15 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $516.30 | $14.85 | $30.98 | $562.13 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $487.82 | $0.00 | $0.00 | $487.82 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $469.16 | $14.85 | $28.15 | $512.16 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $424.62 | $0.00 | $0.00 | $424.62 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $312.52 | $14.85 | $21.88 | $349.25 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $319.10 | $0.00 | $12.76 | $331.86 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $308.74 | $0.00 | $3.09 | $311.83 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $300.96 | $0.00 | $0.00 | $300.96 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $303.14 | $0.00 | $0.00 | $303.14 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $303.14 | $0.00 | $0.00 | $303.14 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $347.16 | $0.00 | $0.00 | $347.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $348.18 | $0.00 | $0.00 | $348.18 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 274.31 | 277.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 164.16 | 165.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 164.16 | 165.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 149.81 | 151.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 149.81 | 151.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 132.32 | 133.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 132.32 | 133.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 78.29 | 79.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 78.29 | 79.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | CHAVEZ ERICK PAYIT PAID BY PAYMENT PROVIDER API | $-1,331.90 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ ERICK | $1,331.90 | $1,331.90 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-957.00 | $17.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $974.82 | $974.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-968.78 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-277.08 | $968.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,245.86 | $1,245.86 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-830.64 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-165.82 | $830.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $996.46 | $996.46 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-165.82 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-852.72 | $165.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.54 | $1,018.54 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-779.42 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-151.32 | $779.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $930.74 | $930.74 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-396.67 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-77.17 | $396.67 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $9.29 | $473.84 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-75.66 | $464.55 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-388.89 | $540.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $929.10 | $929.10 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-133.66 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-692.08 | $133.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $825.74 | $825.74 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-693.00 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-133.66 | $693.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $826.66 | $826.66 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-79.08 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-613.36 | $79.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.44 | $692.44 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-610.80 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-79.08 | $610.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.88 | $689.88 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-619.17 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $619.17 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $6.18 | $624.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $618.16 | $618.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-304.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $304.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $307.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-304.60 | $309.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $614.32 | $614.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-370.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $370.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $373.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-370.61 | $376.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $747.42 | $747.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-370.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.41 | $370.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.82 | $740.82 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-879.38 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $33.82 | $879.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $845.56 | $845.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-426.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-426.13 | $426.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $852.26 | $852.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-433.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-433.05 | $433.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $866.10 | $866.10 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-878.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.96 | $878.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-277.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-277.24 | $277.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $554.48 | $554.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-270.08 | $270.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $540.16 | $540.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-264.80 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-264.80 | $264.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.60 | $529.60 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-564.25 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $15.10 | $564.25 |
| 10/25/2004 | LIEN | 2002 Redemption Payment | $-640.60 | $549.15 |
| 10/25/2004 | LIEN | 2002 Redemption Interest/Fee | $74.47 | $1,189.75 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-544.15 | $1,115.28 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $20.93 | $1,659.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $549.15 | $1,638.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.22 | $1,089.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-547.28 | $566.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $1,113.41 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.98 | $1,128.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $1,097.28 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $566.13 | $1,082.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $516.30 | $516.30 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-487.82 | $0.00 |
| 04/26/2002 | LIEN | 2000 Redemption Payment | $-559.29 | $487.82 |
| 04/26/2002 | LIEN | 2000 Redemption Interest/Fee | $43.13 | $1,047.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.82 | $1,003.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-497.31 | $516.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $1,013.47 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $28.15 | $1,028.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $1,000.17 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $516.16 | $985.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.16 | $469.16 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-424.62 | $0.00 |
| 03/23/2000 | LIEN | 1998 Redemption Payment | $-380.86 | $424.62 |
| 03/23/2000 | LIEN | 1998 Redemption Interest/Fee | $27.61 | $805.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $424.62 | $777.87 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $353.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-334.40 | $368.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $702.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.88 | $687.65 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $353.25 | $665.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $312.52 | $312.52 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-331.86 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $12.76 | $331.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $319.10 | $319.10 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-311.83 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $3.09 | $311.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.74 | $308.74 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-300.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $300.96 | $300.96 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-303.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $303.14 | $303.14 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-303.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $303.14 | $303.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-347.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $347.16 | $347.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-349.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $349.40 | $349.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-348.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $348.18 | $348.18 |