Tax Account 05-113-14-003
Owners
CHAVEZ FELADELFEO/CHAVEZ SARAH A
4408 HOLLAND LN
PUEBLO, CO 81008-1978
Account Summary
| Account ID | 05-113-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4408 HOLLAND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.25 |
| Taxed incl Special Assessments | $1,348.25 |
| Paid | $1,348.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,348.25 | $0.00 | $0.00 | $1,348.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,139.02 | $0.00 | $0.00 | $1,139.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,047.74 | $0.00 | $0.00 | $1,047.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,080.68 | $0.00 | $0.00 | $1,080.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $721.90 | $0.00 | $0.00 | $721.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.66 | $0.00 | $0.00 | $721.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,184.00 | $0.00 | $0.00 | $1,184.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,141.62 | $0.00 | $0.00 | $1,141.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,137.34 | $0.00 | $0.00 | $1,137.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,093.52 | $0.00 | $0.00 | $1,093.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,095.96 | $0.00 | $0.00 | $1,095.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,117.94 | $0.00 | $0.00 | $1,117.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,080.62 | $0.00 | $0.00 | $1,080.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,248.20 | $0.00 | $0.00 | $1,248.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,300.56 | $0.00 | $0.00 | $1,300.56 | $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 | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-674.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-674.13 | $674.12 |
| 01/19/2026 | Bill | CHAVEZ FELADELFEO/CHAVEZ SARAH A | $1,348.25 | $1,348.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $541.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $563.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-541.94 | $585.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,127.12 | $1,127.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-547.89 | $21.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-547.89 | $569.51 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,117.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.02 | $1,139.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.22 | $16.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.65 | $523.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.22 | $540.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,047.74 | $1,047.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.69 | $16.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.69 | $540.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.65 | $1,064.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,080.68 | $1,080.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-347.87 | $13.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $360.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-347.87 | $374.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $721.90 | $721.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-347.75 | $13.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-347.75 | $360.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $708.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.66 | $721.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-574.17 | $11.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-574.17 | $586.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $1,160.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,172.30 | $1,172.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.02 | $11.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.02 | $592.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $1,172.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,184.00 | $1,184.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-563.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $563.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $570.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-563.02 | $578.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.62 | $1,141.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $560.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $568.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.88 | $576.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,137.34 | $1,137.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-539.28 | $7.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $546.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-539.28 | $554.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.52 | $1,093.52 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-540.50 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $540.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $547.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-540.50 | $555.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.96 | $1,095.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-551.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $551.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-551.40 | $558.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $1,110.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,117.94 | $1,117.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-540.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-540.31 | $540.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,080.62 | $1,080.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.10 | $624.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.20 | $1,248.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.07 | $605.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,210.14 | $1,210.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-650.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-650.28 | $650.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,300.56 | $1,300.56 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-764.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.58 | $764.58 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |