Tax Account 05-142-03-011
Owners
CHIGRO HILARY
2111 RANGEVIEW DR
PUEBLO, CO 81008-1704
Account Summary
| Account ID | 05-142-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 RANGEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,434.07 |
| Taxed incl Special Assessments | $2,434.07 |
| Paid | $1,217.04 |
| Bill Total | $2,434.07 |
| Interest | $0.00 |
| Bill Balance | $1,217.03 |
| Prior Billed* | $1,217.03 |
| Total Account Balance** | $1,217.03 |
| 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 | $1,961.66 | $0.00 | $0.00 | $1,961.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,983.64 | $0.00 | $0.00 | $1,983.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,847.88 | $0.00 | $0.00 | $1,847.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,906.76 | $0.00 | $0.00 | $1,906.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,774.62 | $0.00 | $0.00 | $1,774.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,774.88 | $0.00 | $0.00 | $1,774.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,395.66 | $0.00 | $0.00 | $1,395.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,409.60 | $0.00 | $0.00 | $1,409.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,306.98 | $0.00 | $0.00 | $1,306.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,302.08 | $0.00 | $0.00 | $1,302.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,347.46 | $0.00 | $0.00 | $1,347.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,350.48 | $0.00 | $13.50 | $1,363.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,437.45 | $0.00 | $0.00 | $1,437.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,389.46 | $0.00 | $0.00 | $1,389.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,513.32 | $0.00 | $37.84 | $1,551.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,467.10 | $0.00 | $0.00 | $1,467.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,522.58 | $0.00 | $0.00 | $1,522.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,549.88 | $0.00 | $0.00 | $1,549.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,468.28 | $0.00 | $0.00 | $1,468.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 26.05 | 26.07 | 26.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | 47.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.28 | 19.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,217.04 | $1,217.03 |
| 01/19/2026 | Bill | CHIGRO HILARY | $2,434.07 | $2,434.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.59 | $957.24 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-957.24 | $980.83 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-23.59 | $1,938.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,961.66 | $1,961.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.59 | $968.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.23 | $991.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.59 | $1,960.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,983.64 | $1,983.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.09 | $17.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.09 | $923.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.85 | $1,830.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,847.88 | $1,847.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $935.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $953.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $971.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,906.76 | $1,906.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-870.92 | $16.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $887.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-870.92 | $903.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,774.62 | $1,774.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-871.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $871.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.05 | $887.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $1,758.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,774.88 | $1,774.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-683.57 | $14.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-683.57 | $697.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.26 | $1,381.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,395.66 | $1,395.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $690.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $704.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.54 | $719.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.60 | $1,409.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.57 | $8.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $653.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.57 | $662.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,306.98 | $1,306.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-642.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $642.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $651.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-642.12 | $659.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,302.08 | $1,302.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-664.51 | $9.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $673.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-664.51 | $682.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.46 | $1,347.46 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.62 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,345.36 | $18.62 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $13.50 | $1,363.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,350.48 | $1,350.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,417.98 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-19.47 | $1,417.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,437.45 | $1,437.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-694.73 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-694.73 | $694.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,389.46 | $1,389.46 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-786.93 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-764.23 | $786.93 |
| 03/11/2011 | INTEREST | 2010 Interest/Penalty | $37.84 | $1,551.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,513.32 | $1,513.32 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-733.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-733.55 | $733.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,467.10 | $1,467.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-761.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-761.29 | $761.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,522.58 | $1,522.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-774.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-774.94 | $774.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,549.88 | $1,549.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-734.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-734.14 | $734.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,468.28 | $1,468.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-702.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-702.58 | $702.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.16 | $1,405.16 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,383.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,383.88 | $1,383.88 |