Tax Account 05-114-21-021
Owners
CHAVEZ GREG T/CHAVEZ KRISTEN
1433 CAMINO DE LOS RANCHOS LN W
PUEBLO WEST, CO 81007-2085
Account Summary
| Account ID | 05-114-21-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4215 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.00 |
| Taxed incl Special Assessments | $1,452.00 |
| Paid | $726.00 |
| Bill Total | $1,452.00 |
| Interest | $0.00 |
| Bill Balance | $726.00 |
| Prior Billed* | $726.00 |
| Total Account Balance** | $726.00 |
| 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 | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,204.66 | $0.00 | $0.00 | $1,204.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,242.62 | $0.00 | $0.00 | $1,242.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $914.56 | $0.00 | $0.00 | $914.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $915.26 | $0.00 | $0.00 | $915.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $750.40 | $0.00 | $0.00 | $750.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $757.88 | $0.00 | $0.00 | $757.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $772.02 | $0.00 | $0.00 | $772.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $769.12 | $0.00 | $0.00 | $769.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.87 | $0.00 | $0.00 | $796.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.26 | $0.00 | $0.00 | $770.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $860.14 | $0.00 | $0.00 | $860.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $868.58 | $0.00 | $0.00 | $868.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $884.16 | $0.00 | $0.00 | $884.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $876.48 | $0.00 | $0.00 | $876.48 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $856.36 | $0.00 | $0.00 | $856.36 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $844.34 | $0.00 | $0.00 | $844.34 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $741.24 | $0.00 | $0.00 | $741.24 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $837.02 | $0.00 | $0.00 | $837.02 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $844.98 | $0.00 | $0.00 | $844.98 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $894.18 | $0.00 | $0.00 | $894.18 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $914.38 | $0.00 | $0.00 | $914.38 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $762.84 | $0.00 | $0.00 | $762.84 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 15.53 | 15.55 | 15.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-726.00 | $726.00 |
| 01/19/2026 | Bill | CHAVEZ GREG T/CHAVEZ KRISTEN | $1,452.00 | $1,452.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $606.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $622.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $596.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $612.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $628.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-590.70 | $11.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.63 | $602.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-590.70 | $613.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,204.66 | $1,204.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-609.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.63 | $609.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.63 | $621.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-609.68 | $632.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,242.62 | $1,242.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-449.33 | $7.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $457.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-449.33 | $465.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $914.56 | $914.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-449.18 | $8.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $457.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-449.18 | $466.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $915.26 | $915.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-367.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $367.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-367.53 | $375.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $742.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $750.40 | $750.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-371.27 | $7.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $378.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-371.27 | $386.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $757.88 | $757.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-380.74 | $5.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $386.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-380.74 | $391.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $772.02 | $772.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-379.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $379.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-379.29 | $384.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $763.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $769.12 | $769.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-385.95 | $5.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-385.95 | $391.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $777.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $782.60 | $782.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-386.83 | $5.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $392.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-386.83 | $397.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.36 | $784.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-393.04 | $5.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-393.04 | $398.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $791.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $796.87 | $796.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-385.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-385.13 | $385.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $770.26 | $770.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-430.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.07 | $430.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $860.14 | $860.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-417.35 | $417.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $834.70 | $834.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-434.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-434.29 | $434.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $868.58 | $868.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-442.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-442.08 | $442.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $884.16 | $884.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-438.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-438.24 | $438.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $876.48 | $876.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $419.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $838.80 | $838.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-428.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-428.18 | $428.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $856.36 | $856.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-422.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-422.17 | $422.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $844.34 | $844.34 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-454.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-454.93 | $454.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $909.86 | $909.86 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-821.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $821.26 | $821.26 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-741.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $741.24 | $741.24 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-728.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $728.12 | $728.12 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-837.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $837.02 | $837.02 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-844.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $844.98 | $844.98 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-894.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $894.18 | $894.18 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-914.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $914.38 | $914.38 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-762.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $762.84 | $762.84 |