Tax Account 05-114-23-008
Owners
LEYBA AMANDA/MARTIN CARLOS
2016 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2016 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.06 |
| Taxed incl Special Assessments | $1,950.06 |
| Paid | $975.03 |
| Bill Total | $1,950.06 |
| Interest | $0.00 |
| Bill Balance | $975.03 |
| Prior Billed* | $975.03 |
| Total Account Balance** | $975.03 |
| 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 | $1,804.58 | $0.00 | $0.00 | $1,804.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,823.92 | $0.00 | $0.00 | $1,823.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,644.66 | $0.00 | $0.00 | $1,644.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,697.66 | $0.00 | $0.00 | $1,697.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,293.10 | $0.00 | $19.40 | $1,312.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,293.56 | $0.00 | $6.47 | $1,300.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,061.74 | $0.00 | $0.00 | $1,061.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,072.34 | $0.00 | $0.00 | $1,072.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,037.32 | $0.00 | $0.00 | $1,037.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,033.42 | $0.00 | $0.00 | $1,033.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $992.84 | $0.00 | $0.00 | $992.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,013.32 | $0.00 | $0.00 | $1,013.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $979.50 | $0.00 | $0.00 | $979.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,129.30 | $0.00 | $0.00 | $1,129.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,095.32 | $0.00 | $0.00 | $1,095.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,206.22 | $0.00 | $0.00 | $1,206.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,227.86 | $0.00 | $0.00 | $1,227.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,178.74 | $0.00 | $0.00 | $1,178.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,267.54 | $0.00 | $0.00 | $1,267.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,144.12 | $0.00 | $0.00 | $1,144.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $401.78 | $0.00 | $0.00 | $401.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 20.86 | 20.88 | 20.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-975.03 | $975.03 |
| 01/19/2026 | Bill | LEYBA AMANDA/MARTIN CARLOS | $1,950.06 | $1,950.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $22.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $902.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-880.29 | $924.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,804.58 | $1,804.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $889.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.96 | $911.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,801.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,823.92 | $1,823.92 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,612.88 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $1,612.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,644.66 | $1,644.66 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-832.94 | $15.89 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-832.94 | $848.83 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $1,681.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,697.66 | $1,697.66 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-634.61 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $634.61 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $646.55 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-653.65 | $658.85 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $19.40 | $1,312.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,293.10 | $1,293.10 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-641.19 | $12.06 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $6.47 | $653.25 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-634.84 | $646.78 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $1,281.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,293.56 | $1,293.56 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-21.70 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.04 | $21.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,061.74 | $1,061.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-525.32 | $10.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-525.32 | $536.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $1,061.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,072.34 | $1,072.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-511.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $511.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $518.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-511.58 | $525.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,037.32 | $1,037.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-509.63 | $7.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-509.63 | $516.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $1,026.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,033.42 | $1,033.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-489.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $489.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $496.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-489.63 | $503.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $992.84 | $992.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-490.74 | $6.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $497.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-490.74 | $504.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $995.06 | $995.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-499.80 | $6.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-499.80 | $506.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $1,006.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,013.32 | $1,013.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-489.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.75 | $489.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.50 | $979.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-564.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-564.65 | $564.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,129.30 | $1,129.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $547.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.32 | $1,095.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-603.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-603.11 | $603.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,206.22 | $1,206.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-613.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-613.93 | $613.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,227.86 | $1,227.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-589.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-589.37 | $589.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.74 | $1,178.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-564.03 | $564.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.06 | $1,128.06 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-570.10 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.20 | $1,140.20 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,124.18 | $1,124.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-633.77 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-633.77 | $633.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,267.54 | $1,267.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-572.06 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-572.06 | $572.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,144.12 | $1,144.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-200.89 | $200.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $401.78 | $401.78 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-394.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $394.66 | $394.66 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-359.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $359.52 | $359.52 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |