Tax Account 05-141-48-023
Owners
CHAVEZ PRESILIANO/RETANA ALBERTA L
4145 OUTLOOK BLVD UNIT C
PUEBLO, CO 81008-2625
Account Summary
| Account ID | 05-141-48-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,196.39 |
| Taxed incl Special Assessments | $1,196.39 |
| Paid | $598.20 |
| Bill Total | $1,196.39 |
| Interest | $0.00 |
| Bill Balance | $598.19 |
| Prior Billed* | $598.19 |
| Total Account Balance** | $598.19 |
| 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 | $1,320.64 | $0.00 | $0.00 | $1,320.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,407.68 | $0.00 | $0.00 | $1,407.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,451.72 | $0.00 | $0.00 | $1,451.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,274.66 | $0.00 | $0.00 | $1,274.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,276.72 | $0.00 | $0.00 | $1,276.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,016.34 | $0.00 | $0.00 | $1,016.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,026.48 | $0.00 | $0.00 | $1,026.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,067.66 | $0.00 | $0.00 | $1,067.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,012.06 | $0.00 | $0.00 | $1,012.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,036.23 | $0.00 | $0.00 | $1,036.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,001.64 | $0.00 | $0.00 | $1,001.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,080.72 | $0.00 | $0.00 | $1,080.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,094.30 | $0.00 | $0.00 | $1,094.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,113.92 | $0.00 | $0.00 | $1,113.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $601.90 | $0.00 | $0.00 | $601.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 12.80 | 12.82 | 12.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.89 | 14.03 | .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 | $-598.20 | $598.19 |
| 01/19/2026 | Bill | CHAVEZ PRESILIANO/RETANA ALBERTA L | $1,196.39 | $1,196.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-643.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $643.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-643.26 | $660.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $1,303.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,320.64 | $1,320.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-650.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $650.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $667.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-650.80 | $684.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,335.72 | $1,335.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-690.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $690.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-690.25 | $703.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.59 | $1,394.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,407.68 | $1,407.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-712.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $712.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-712.27 | $725.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.59 | $1,438.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,451.72 | $1,451.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-626.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $626.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.65 | $637.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-626.68 | $647.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,274.66 | $1,274.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-626.57 | $11.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-626.57 | $638.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $1,264.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,276.72 | $1,276.72 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-497.79 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $497.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-497.79 | $508.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $1,005.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,016.34 | $1,016.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-502.86 | $10.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-502.86 | $513.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $1,016.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,026.48 | $1,026.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-528.52 | $7.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-528.52 | $535.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $1,064.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.68 | $1,071.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-526.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $526.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $533.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-526.51 | $541.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.66 | $1,067.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-497.99 | $6.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-497.99 | $504.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,002.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,009.80 | $1,009.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-499.12 | $6.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $506.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-499.12 | $512.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,012.06 | $1,012.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-511.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $511.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-511.10 | $518.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $1,029.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.23 | $1,036.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-500.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-500.82 | $500.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.64 | $1,001.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-540.36 | $540.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,080.72 | $1,080.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-523.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-523.97 | $523.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.94 | $1,047.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-547.15 | $547.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.30 | $1,094.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $556.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.92 | $1,113.92 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $576.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,153.30 | $1,153.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $551.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,103.72 | $1,103.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-300.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-300.95 | $300.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $601.90 | $601.90 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |