Tax Account 05-040-09-015
Owners
CHAVEZ MARQUEZ JAIME / SALAZAR DE CHAVEZ VERONICA
459 N RAYMONT DR
PUEBLO WEST, CO 81007-1048
Account Summary
| Account ID | 05-040-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 459 N RAYMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,742.35 |
| Taxed incl Special Assessments | $2,742.35 |
| Paid | $2,742.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,742.35 | $0.00 | $0.00 | $2,742.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,056.64 | $0.00 | $0.00 | $2,056.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,080.26 | $0.00 | $0.00 | $2,080.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,228.36 | $0.00 | $0.00 | $2,228.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,284.64 | $0.00 | $0.00 | $2,284.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,839.84 | $0.00 | $0.00 | $1,839.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,834.64 | $0.00 | $0.00 | $1,834.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,636.38 | $0.00 | $0.00 | $1,636.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,638.38 | $0.00 | $0.00 | $1,638.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,546.30 | $0.00 | $0.00 | $1,546.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,533.44 | $0.00 | $0.00 | $1,533.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,413.54 | $0.00 | $0.00 | $1,413.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,404.38 | $0.00 | $0.00 | $1,404.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,398.72 | $0.00 | $0.00 | $1,398.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.52 | $0.00 | $0.00 | $1,415.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,418.58 | $0.00 | $0.00 | $1,418.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,440.46 | $0.00 | $0.00 | $1,440.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,420.80 | $0.00 | $0.00 | $1,420.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,366.24 | $0.00 | $0.00 | $1,366.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,371.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,371.18 | $1,371.17 |
| 01/19/2026 | BILL | CHAVEZ MARQUEZ JAIME / SALAZAR DE CHAVEZ VERONICA | $2,742.35 | $2,742.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.74 | $16.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.74 | $1,028.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.58 | $2,040.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,056.64 | $2,056.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.55 | $16.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $1,040.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.55 | $1,056.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,080.26 | $2,080.26 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.50 | $14.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $1,114.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.50 | $1,128.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,228.36 | $2,228.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.64 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $1,127.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.64 | $1,142.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $2,269.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,284.64 | $2,284.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-908.12 | $11.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $919.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.12 | $931.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,839.84 | $1,839.84 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-905.52 | $11.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-905.52 | $917.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $1,822.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,834.64 | $1,834.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-807.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $807.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $818.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-807.75 | $828.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,636.38 | $1,636.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.75 | $10.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $819.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-808.75 | $829.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,638.38 | $1,638.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-766.53 | $6.62 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $773.15 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-766.53 | $779.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,546.30 | $1,546.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-760.10 | $6.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $766.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-760.10 | $773.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,533.44 | $1,533.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-700.68 | $6.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-700.68 | $706.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $1,407.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,413.54 | $1,413.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-696.10 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $696.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $702.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-696.10 | $708.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,404.38 | $1,404.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-693.32 | $6.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $699.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-693.32 | $705.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,398.72 | $1,398.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-665.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-665.96 | $665.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,331.92 | $1,331.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-707.76 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-707.76 | $707.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,415.52 | $1,415.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-709.29 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-709.29 | $709.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,418.58 | $1,418.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-720.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-720.23 | $720.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,440.46 | $1,440.46 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-710.40 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-710.40 | $710.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,420.80 | $1,420.80 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-683.12 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-683.12 | $683.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,366.24 | $1,366.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $688.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,376.66 | $1,376.66 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 09/11/2002 | LIEN | 2001 Redemption Payment | $-146.22 | $0.00 |
| 09/11/2002 | LIEN | 2001 Redemption Interest/Fee | $3.57 | $146.22 |
| 09/11/2002 | LIEN | 2000 Redemption Payment | $-167.38 | $142.65 |
| 09/11/2002 | LIEN | 2000 Redemption Interest/Fee | $24.93 | $310.03 |
| 09/11/2002 | LIEN | 1999 Redemption Payment | $-207.15 | $285.10 |
| 09/11/2002 | LIEN | 1999 Redemption Interest/Fee | $51.69 | $492.25 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $440.56 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $578.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $430.27 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.91 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $435.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $430.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $166.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |