Tax Account 05-141-01-001
Owners
CHAVEZ RAYMOND / CHAVEZ SANDY
4054 NORTH DR
PUEBLO, CO 81008-1745
Account Summary
| Account ID |
05-141-01-001 |
| Account Type |
Real Estate |
| Location |
4054 NORTH DR
PUEBLO |
| Balance |
$1,819.97 |
| Currently Due |
$909.99 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,819.97 |
| Total |
$1,819.97 |
| Paid |
$0.00 |
| Balance |
$1,819.97 |
| Due |
$909.99 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,736.28 | $0.00 | $0.00 | $1,736.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,755.84 | $0.00 | $0.00 | $1,755.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,688.24 | $0.00 | $0.00 | $1,688.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,742.46 | $0.00 | $0.00 | $1,742.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,311.26 | $0.00 | $0.00 | $1,311.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,310.84 | $0.00 | $0.00 | $1,310.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,031.30 | $0.00 | $0.00 | $1,031.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,041.60 | $0.00 | $0.00 | $1,041.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,012.70 | $0.00 | $0.00 | $1,012.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,014.98 | $0.00 | $0.00 | $1,014.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,073.13 | $0.00 | $0.00 | $1,073.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,037.32 | $0.00 | $0.00 | $1,037.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,113.24 | $0.00 | $0.00 | $1,113.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,092.44 | $0.00 | $0.00 | $1,092.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $999.72 | $0.00 | $0.00 | $999.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $956.76 | $0.00 | $0.00 | $956.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $935.64 | $0.00 | $0.00 | $935.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $922.50 | $0.00 | $0.00 | $922.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,023.70 | $0.00 | $40.95 | $1,064.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $924.02 | $0.00 | $36.96 | $960.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $837.18 | $10.80 | $50.23 | $898.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $822.34 | $10.00 | $57.56 | $889.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $827.20 | $13.50 | $49.63 | $890.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $834.38 | $13.50 | $50.06 | $897.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $854.12 | $13.50 | $51.25 | $918.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $956.60 | $0.00 | $0.00 | $956.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $956.60 | $0.00 | $0.00 | $956.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | .00 | 38.14 | 19.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.18 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.18 | 42.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.30 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.30 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | CHAVEZ RAYMOND / CHAVEZ SANDY | $1,819.97 | $1,819.97 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-846.84 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $846.84 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $868.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-846.84 | $889.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,736.28 | $1,736.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-856.62 | $21.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-856.62 | $877.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $1,734.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,755.84 | $1,755.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-827.81 | $16.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $844.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-827.81 | $860.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,688.24 | $1,688.24 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-854.92 | $16.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.92 | $871.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $1,726.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,742.46 | $1,742.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-643.53 | $12.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-643.53 | $655.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $1,299.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,311.26 | $1,311.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $643.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $655.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-643.32 | $667.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,310.84 | $1,310.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.11 | $10.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.11 | $515.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $1,020.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,031.30 | $1,031.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.26 | $10.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $520.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.26 | $531.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,041.60 | $1,041.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-496.35 | $6.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-496.35 | $503.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $999.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,006.44 | $1,006.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-494.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $494.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $501.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-494.46 | $508.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,002.66 | $1,002.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-499.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $499.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.93 | $506.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-499.42 | $513.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.70 | $1,012.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-500.56 | $6.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-500.56 | $507.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.93 | $1,008.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,014.98 | $1,014.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $529.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $536.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-529.30 | $543.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.13 | $1,073.13 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-518.66 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-518.66 | $518.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.32 | $1,037.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-556.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-556.62 | $556.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.24 | $1,113.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-539.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.46 | $539.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.92 | $1,078.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $546.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,092.44 | $1,092.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $556.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,112.04 | $1,112.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-499.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-499.86 | $499.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.72 | $999.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-478.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-478.38 | $478.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $956.76 | $956.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-467.82 | $467.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $935.64 | $935.64 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-461.25 | $461.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $922.50 | $922.50 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,064.65 | $0.00 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $40.95 | $1,064.65 |
| 07/10/2003 | LIEN | 2001 Redemption Payment | $-1,081.90 | $1,023.70 |
| 07/10/2003 | LIEN | 2001 Redemption Interest/Fee | $115.92 | $2,105.60 |
| 07/10/2003 | LIEN | 2000 Redemption Payment | $-1,107.70 | $1,989.68 |
| 07/10/2003 | LIEN | 2000 Redemption Interest/Fee | $205.49 | $3,097.38 |
| 05/14/2003 | LIEN | 1999 Redemption Payment | $-1,247.29 | $2,891.89 |
| 05/14/2003 | LIEN | 1999 Redemption Interest/Fee | $353.39 | $4,139.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,023.70 | $3,785.79 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-960.98 | $2,762.09 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $36.96 | $3,723.07 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $965.98 | $3,686.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $924.02 | $2,720.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-887.41 | $1,796.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,683.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $50.23 | $2,694.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,644.09 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $902.21 | $2,633.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $837.18 | $1,731.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-879.90 | $893.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,773.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,783.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $57.56 | $1,773.80 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $893.90 | $1,716.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $822.34 | $822.34 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-819.00 | $0.00 |
| 03/22/1999 | LIEN | 1997 Redemption Payment | $-963.93 | $819.00 |
| 03/22/1999 | LIEN | 1997 Redemption Interest/Fee | $69.60 | $1,782.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $819.00 | $1,713.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $894.33 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-876.83 | $907.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,784.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $49.63 | $1,771.16 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $894.33 | $1,721.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $827.20 | $827.20 |
| 10/31/1997 | LIEN | 1996 Redemption Payment | $-919.46 | $0.00 |
| 10/31/1997 | LIEN | 1996 Redemption Interest/Fee | $17.52 | $919.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-884.44 | $901.94 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,786.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,799.88 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $50.06 | $1,786.38 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $901.94 | $1,736.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $834.38 | $834.38 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-905.37 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $905.37 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $918.87 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $51.25 | $905.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $854.12 | $854.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-896.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $896.08 | $896.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-896.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $896.08 | $896.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-956.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $956.60 | $956.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-956.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $956.60 | $956.60 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-953.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $953.66 | $953.66 |
