Tax Account 05-141-41-024
Owners
CHAVEZ DARLENE
26 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-024 |
|---|---|
| Account Type | Real Estate |
| Location | 26 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.76 |
| Taxed incl Special Assessments | $1,308.76 |
| Paid | $654.38 |
| Bill Total | $1,308.76 |
| Interest | $0.00 |
| Bill Balance | $654.38 |
| Prior Billed* | $654.38 |
| Total Account Balance** | $654.38 |
| 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 | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,321.88 | $0.00 | $0.00 | $1,321.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,363.42 | $0.00 | $0.00 | $1,363.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,406.92 | $0.00 | $0.00 | $1,406.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,267.54 | $0.00 | $0.00 | $1,267.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $941.68 | $0.00 | $4.71 | $946.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $951.08 | $0.00 | $0.00 | $951.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $977.14 | $0.00 | $0.00 | $977.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $898.62 | $0.00 | $0.00 | $898.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $900.62 | $0.00 | $0.00 | $900.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $940.05 | $0.00 | $0.00 | $940.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $908.66 | $0.00 | $0.00 | $908.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,135.70 | $0.00 | $0.00 | $1,135.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,101.70 | $0.00 | $0.00 | $1,101.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,104.46 | $0.00 | $0.00 | $1,104.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,099.50 | $0.00 | $0.00 | $1,099.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,052.24 | $0.00 | $0.00 | $1,052.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,069.72 | $0.00 | $0.00 | $1,069.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,054.70 | $0.00 | $0.00 | $1,054.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,231.48 | $0.00 | $0.00 | $1,231.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,111.58 | $0.00 | $11.12 | $1,122.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,040.52 | $0.00 | $0.00 | $1,040.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,022.10 | $0.00 | $0.00 | $1,022.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,063.44 | $0.00 | $0.00 | $1,063.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,074.08 | $0.00 | $0.00 | $1,074.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,123.90 | $0.00 | $0.00 | $1,123.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,099.38 | $0.00 | $0.00 | $1,099.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $74.30 | $0.00 | $0.74 | $75.04 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 14.00 | 14.02 | 14.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-654.38 | $654.38 |
| 01/19/2026 | Bill | CHAVEZ DARLENE | $1,308.76 | $1,308.76 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,273.14 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $1,273.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.96 | $1,306.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.06 | $33.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,321.88 | $1,321.88 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.08 | $26.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,363.42 | $1,363.42 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.58 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-26.34 | $1,380.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,406.92 | $1,406.92 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.44 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.10 | $1,245.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,267.54 | $1,267.54 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-23.44 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,245.60 | $23.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.04 | $1,269.04 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-465.83 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $465.83 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $4.71 | $475.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.22 | $470.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $932.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $941.68 | $941.68 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-931.84 | $19.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $951.08 | $951.08 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-483.71 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $483.71 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-483.71 | $490.41 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $974.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.82 | $980.82 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-963.74 | $13.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $977.14 | $977.14 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.30 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-886.32 | $12.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.62 | $898.62 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-888.32 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.30 | $888.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $900.62 | $900.62 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-927.32 | $12.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $940.05 | $940.05 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-908.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $908.66 | $908.66 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.70 | $1,135.70 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.70 | $1,101.70 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,104.46 | $1,104.46 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.28 | $1,124.28 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-549.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-549.75 | $549.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.50 | $1,099.50 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,052.24 | $1,052.24 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,069.72 | $1,069.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,054.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.70 | $1,054.70 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,231.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,231.48 | $1,231.48 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-566.91 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $11.12 | $566.91 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-555.79 | $555.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,111.58 | $1,111.58 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-520.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-520.26 | $520.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,040.52 | $1,040.52 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-511.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-511.05 | $511.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,022.10 | $1,022.10 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-531.72 | $531.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,063.44 | $1,063.44 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-537.04 | $537.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,074.08 | $1,074.08 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-561.95 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-561.95 | $561.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,123.90 | $1,123.90 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,099.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,099.38 | $1,099.38 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-157.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $157.76 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-75.04 | $0.00 |
| 05/18/1993 | INTEREST | 1992 Interest/Penalty | $0.74 | $75.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.30 | $74.30 |