Tax Account 05-180-02-018

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Owners

CHAVEZ REBECCA
1305 W VIRGINIA AVE
DENVER, CO 80223-2029

Account Summary

Account ID	05-180-02-018
Account Type	Real Estate
Location	872 E WAVERLY DR PUEBLO WEST

Account ID

05-180-02-018

Account Type

Real Estate

Location

872 E WAVERLY DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$846.95
Taxed incl Special Assessments	$846.95
Paid	$0.00
Bill Total	$880.83
Interest	$33.88
Bill Balance	$846.95
Prior Billed*	$2,794.33
Total Account Balance**	$3,261.53
Ad Valorem Tax Rate	99.183
Tax District	70E (70E)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$423.48	$25.41	$448.89	$0.00	$2,825.36	$2,825.36	$2,825.36
Balance	04/30/2026	$846.95	$33.88	$880.83	$0.00	$3,257.30	$3,257.30	$3,257.30

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$968.06	$0.00	$0.00	$0.00	$968.06	$1,947.38
2023 REAL ESTATE TAXES	$979.32	$0.00	$0.00	$0.00	$979.32	$979.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$374.50	$0.00	$30.76	$405.26	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$373.30	$0.00	$77.84	$451.14	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$287.80	$0.00	$96.73	$384.53	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$287.02	$0.00	$132.88	$419.90	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$287.16	$0.00	$169.39	$456.55	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$287.52	$10.00	$214.90	$512.42	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$288.00	$10.00	$271.22	$569.22	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$285.58	$10.00	$324.53	$620.11	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$285.82	$0.00	$0.00	$285.82	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$283.94	$0.00	$0.00	$283.94	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$313.81	$10.00	$538.78	$862.59	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$312.88	$10.00	$598.03	$920.91	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$315.90	$0.00	$6.32	$322.22	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$318.56	$0.00	$6.37	$324.93	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$388.62	$0.00	$7.77	$396.39	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$394.62	$0.00	$1.97	$396.59	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$283.52	$0.00	$5.67	$289.19	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$272.62	$10.80	$19.08	$302.50	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$228.50	$10.80	$13.71	$253.01	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$224.80	$0.00	$0.00	$224.80	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$216.10	$0.00	$0.00	$216.10	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$202.02	$0.00	$0.00	$202.02	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$172.90	$0.00	$0.00	$172.90	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$149.88	$0.00	$0.00	$149.88	$0.00	$0.00	8.6137	7060
1998 REAL ESTATE TAXES	$75.90	$0.00	$1.52	$77.42	$0.00	$0.00	8.7246	60G
1997 REAL ESTATE TAXES	$76.64	$0.00	$0.00	$76.64	$0.00	$0.00	8.8086	60G
1996 REAL ESTATE TAXES	$55.46	$16.20	$3.33	$74.99	$0.00	$0.00	9.5595	60G
1995 REAL ESTATE TAXES	$56.72	$13.50	$3.40	$73.62	$0.00	$0.00	9.7785	60G
1994 REAL ESTATE TAXES	$61.18	$13.50	$3.67	$78.35	$0.00	$0.00	10.5490	60G
1993 REAL ESTATE TAXES	$61.18	$0.00	$0.00	$61.18	$0.00	$0.00	10.5490	60G
1992 REAL ESTATE TAXES	$28.48	$0.00	$0.00	$28.48	$0.00	$0.00	10.5490	60G
1991 REAL ESTATE TAXES	$107.60	$0.00	$0.00	$107.60	$0.00	$0.00	10.5490	60G
1990 REAL ESTATE TAXES	$103.08	$0.00	$0.00	$103.08	$0.00	$0.00	10.1047	60G

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	2.87	.00	2.90	2.90
2023-2024	608	SA Pueblo Consv Dist Maint Fund	3.19	.00	3.22	3.22
2022-2023	608	SA Pueblo Consv Dist Maint Fund	3.19	.00	3.22	3.22
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.19	1.20	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.19	1.20	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.67	.68	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.74	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	CHAVEZ REBECCA	$846.95	$2,794.33
01/01/2025	BILL	2024 Tax Bill	$968.06	$1,947.38
01/01/2024	BILL	2023 Tax Bill	$979.32	$979.32
11/27/2023	PAYMENT	2022 - Bill Payment	$-1.30	$0.00
11/27/2023	PAYMENT	2022 - Bill Payment	$-403.96	$1.30
11/27/2023	PAYMENT	2021 - Bill Payment	$-1.44	$405.26
11/27/2023	PAYMENT	2021 - Bill Payment	$-449.70	$406.70
11/27/2023	PAYMENT	2020 - Bill Payment	$-383.31	$856.40
11/27/2023	PAYMENT	2020 - Bill Payment	$-1.22	$1,239.71
11/27/2023	PAYMENT	2019 - Bill Payment	$-1.33	$1,240.93
11/27/2023	PAYMENT	2019 - Bill Payment	$-418.57	$1,242.26
11/27/2023	PAYMENT	2018 - Bill Payment	$-1.44	$1,660.83
11/27/2023	PAYMENT	2018 - Bill Payment	$-455.11	$1,662.27
11/27/2023	PAYMENT	2017 - Bill Payment	$-501.44	$2,117.38
11/27/2023	PAYMENT	2017 - Bill Payment	$-10.00	$2,618.82
11/27/2023	PAYMENT	2017 - Bill Payment	$-0.98	$2,628.82
11/27/2023	PAYMENT	2016 - Bill Payment	$-558.42	$2,629.80
11/27/2023	PAYMENT	2016 - Bill Payment	$-10.00	$3,188.22
11/27/2023	PAYMENT	2016 - Bill Payment	$-0.80	$3,198.22
11/27/2023	PAYMENT	2015 - Bill Payment	$-0.88	$3,199.02
11/27/2023	PAYMENT	2015 - Bill Payment	$-609.23	$3,199.90
11/27/2023	PAYMENT	2015 - Bill Payment	$-10.00	$3,809.13
11/27/2023	PAYMENT	2012 - Bill Payment	$-1.25	$3,819.13
11/27/2023	PAYMENT	2012 - Bill Payment	$-851.34	$3,820.38
11/27/2023	PAYMENT	2012 - Bill Payment	$-10.00	$4,671.72
11/27/2023	PAYMENT	2011 - Bill Payment	$-10.00	$4,681.72
11/27/2023	PAYMENT	2011 - Bill Payment	$-910.91	$4,691.72
11/27/2023	INTEREST	2022 Interest/Penalty	$30.76	$5,602.63
11/27/2023	LIEN	2022 County Held Redemption Payment	$-15.78	$5,571.87
11/27/2023	LIEN	2022 County Held Redemption Interest/Fee	$15.78	$5,587.65
11/27/2023	INTEREST	2021 Interest/Penalty	$77.84	$5,571.87
11/27/2023	LIEN	2021 County Held Redemption Payment	$-62.91	$5,494.03
11/27/2023	LIEN	2021 County Held Redemption Interest/Fee	$62.91	$5,556.94
11/27/2023	INTEREST	2020 Interest/Penalty	$96.73	$5,494.03
11/27/2023	LIEN	2020 County Held Redemption Payment	$-85.21	$5,397.30
11/27/2023	LIEN	2020 County Held Redemption Interest/Fee	$85.21	$5,482.51
11/27/2023	INTEREST	2019 Interest/Penalty	$132.88	$5,397.30
11/27/2023	LIEN	2019 County Held Redemption Payment	$-121.40	$5,264.42
11/27/2023	LIEN	2019 County Held Redemption Interest/Fee	$121.40	$5,385.82
11/27/2023	INTEREST	2018 Interest/Penalty	$169.39	$5,264.42
11/27/2023	LIEN	2018 County Held Redemption Payment	$-157.90	$5,095.03
11/27/2023	LIEN	2018 County Held Redemption Interest/Fee	$157.90	$5,252.93
11/27/2023	INTEREST	2017 Interest/Penalty	$214.90	$5,095.03
11/27/2023	INTEREST	2017 Interest/Penalty	$10.00	$4,880.13
11/27/2023	LIEN	2017 County Held Redemption Payment	$-204.64	$4,870.13
11/27/2023	LIEN	2017 County Held Redemption Interest/Fee	$204.64	$5,074.77
11/27/2023	INTEREST	2016 Interest/Penalty	$271.22	$4,870.13
11/27/2023	INTEREST	2016 Interest/Penalty	$10.00	$4,598.91
11/27/2023	LIEN	2016 County Held Redemption Payment	$-226.38	$4,588.91
11/27/2023	LIEN	2016 County Held Redemption Interest/Fee	$226.38	$4,815.29
11/27/2023	INTEREST	2015 Interest/Penalty	$324.53	$4,588.91
11/27/2023	INTEREST	2015 Interest/Penalty	$10.00	$4,264.38
11/27/2023	LIEN	2015 County Held Redemption Payment	$-245.86	$4,254.38
11/27/2023	LIEN	2015 County Held Redemption Interest/Fee	$245.86	$4,500.24
11/27/2023	INTEREST	2012 Interest/Penalty	$10.00	$4,254.38
11/27/2023	INTEREST	2012 Interest/Penalty	$538.78	$4,244.38
11/27/2023	LIEN	2012 County Held Redemption Payment	$-338.66	$3,705.60
11/27/2023	LIEN	2012 County Held Redemption Interest/Fee	$338.66	$4,044.26
11/27/2023	INTEREST	2011 Interest/Penalty	$10.00	$3,705.60
11/27/2023	INTEREST	2011 Interest/Penalty	$598.03	$3,695.60
11/27/2023	LIEN	2011 County Held Redemption Payment	$-360.98	$3,097.57
11/27/2023	LIEN	2011 County Held Redemption Interest/Fee	$360.98	$3,458.55
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$3,097.57
01/01/2023	BILL	2022 Tax Bill	$374.50	$3,097.57
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$2,723.07
01/01/2022	BILL	2021 Tax Bill	$373.30	$2,723.07
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$2,349.77
01/01/2021	BILL	2020 Tax Bill	$287.80	$2,349.77
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,061.97
01/01/2020	BILL	2019 Tax Bill	$287.02	$2,061.97
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,774.95
01/01/2019	BILL	2018 Tax Bill	$287.16	$1,774.95
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,487.79
10/16/2018	LIEN	2016 County Held Tax Lien	$0.00	$1,487.79
10/16/2018	LIEN	2015 County Held Tax Lien	$0.00	$1,487.79
10/16/2018	LIEN	2012 County Held Tax Lien	$0.00	$1,487.79
10/16/2018	LIEN	2011 County Held Tax Lien	$0.00	$1,487.79
03/13/2018	LIEN	2010 Redemption Payment	$-662.62	$1,487.79
03/13/2018	LIEN	2010 Redemption Interest/Fee	$335.40	$2,150.41
03/13/2018	LIEN	2009 Redemption Payment	$-717.60	$1,815.01
03/13/2018	LIEN	2009 Redemption Interest/Fee	$387.67	$2,532.61
03/13/2018	LIEN	2008 Redemption Payment	$-933.23	$2,144.94
03/13/2018	LIEN	2008 Redemption Interest/Fee	$531.84	$3,078.17
03/13/2018	LIEN	2007 Redemption Payment	$-505.59	$2,546.33
03/13/2018	LIEN	2007 Redemption Interest/Fee	$301.31	$3,051.92
03/13/2018	LIEN	2006 Redemption Payment	$-772.25	$2,750.61
03/13/2018	LIEN	2006 Redemption Interest/Fee	$478.06	$3,522.86
03/13/2018	LIEN	2005 Redemption Payment	$-838.38	$3,044.80
03/13/2018	LIEN	2005 Redemption Interest/Fee	$531.88	$3,883.18
01/01/2018	BILL	2017 Tax Bill	$287.52	$3,351.30
01/01/2017	BILL	2016 Tax Bill	$288.00	$3,063.78
01/01/2016	BILL	2015 Tax Bill	$285.58	$2,775.78
06/09/2015	PAYMENT	2014 - Bill Payment	$-142.57	$2,490.20
06/09/2015	PAYMENT	2014 - Bill Payment	$-0.34	$2,632.77
03/03/2015	PAYMENT	2014 - Bill Payment	$-0.34	$2,633.11
03/03/2015	PAYMENT	2014 - Bill Payment	$-142.57	$2,633.45
01/01/2015	BILL	2014 Tax Bill	$285.82	$2,776.02
06/18/2014	PAYMENT	2013 - Bill Payment	$-283.26	$2,490.20
06/18/2014	PAYMENT	2013 - Bill Payment	$-0.68	$2,773.46
01/01/2014	BILL	2013 Tax Bill	$283.94	$2,774.14
01/01/2013	BILL	2012 Tax Bill	$313.81	$2,490.20
01/01/2012	BILL	2011 Tax Bill	$312.88	$2,176.39
06/22/2011	PAYMENT	2010 - Bill Payment	$-322.22	$1,863.51
06/22/2011	INTEREST	2010 Interest/Penalty	$6.32	$2,185.73
06/20/2011	LIEN	2010 Tax Lien	$327.22	$2,179.41
01/01/2011	BILL	2010 Tax Bill	$315.90	$1,852.19
06/30/2010	PAYMENT	2009 - Bill Payment	$-324.93	$1,536.29
06/30/2010	INTEREST	2009 Interest/Penalty	$6.37	$1,861.22
06/20/2010	LIEN	2009 Tax Lien	$329.93	$1,854.85
01/01/2010	BILL	2009 Tax Bill	$318.56	$1,524.92
06/29/2009	PAYMENT	2008 - Bill Payment	$-396.39	$1,206.36
06/29/2009	INTEREST	2008 Interest/Penalty	$7.77	$1,602.75
06/20/2009	LIEN	2008 Tax Lien	$401.39	$1,594.98
01/01/2009	BILL	2008 Tax Bill	$388.62	$1,193.59
06/20/2008	PAYMENT	2007 - Bill Payment	$-199.28	$804.97
06/20/2008	LIEN	2007 Tax Lien	$204.28	$1,004.25
06/20/2008	INTEREST	2007 Interest/Penalty	$1.97	$799.97
03/07/2008	PAYMENT	2007 - Bill Payment	$-197.31	$798.00
01/01/2008	BILL	2007 Tax Bill	$394.62	$995.31
06/28/2007	PAYMENT	2006 - Bill Payment	$-289.19	$600.69
06/28/2007	INTEREST	2006 Interest/Penalty	$5.67	$889.88
06/20/2007	LIEN	2006 Tax Lien	$294.19	$884.21
01/01/2007	BILL	2006 Tax Bill	$283.52	$590.02
11/03/2006	PAYMENT	2005 - Bill Payment	$-291.70	$306.50
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.80	$598.20
11/03/2006	INTEREST	2005 Interest/Penalty	$10.80	$609.00
11/03/2006	INTEREST	2005 Interest/Penalty	$19.08	$598.20
11/02/2006	LIEN	2005 Tax Lien	$306.50	$579.12
01/01/2006	BILL	2005 Tax Bill	$272.62	$272.62
10/14/2005	PAYMENT	2004 - Bill Payment	$-10.80	$0.00
10/14/2005	PAYMENT	2004 - Bill Payment	$-242.21	$10.80
10/14/2005	INTEREST	2004 Interest/Penalty	$10.80	$253.01
10/14/2005	INTEREST	2004 Interest/Penalty	$13.71	$242.21
01/01/2005	BILL	2004 Tax Bill	$228.50	$228.50
04/26/2004	PAYMENT	2003 - Bill Payment	$-224.80	$0.00
01/01/2004	BILL	2003 Tax Bill	$224.80	$224.80
03/05/2003	PAYMENT	2002 - Bill Payment	$-216.10	$0.00
01/01/2003	BILL	2002 Tax Bill	$216.10	$216.10
04/10/2002	PAYMENT	2001 - Bill Payment	$-202.02	$0.00
01/01/2002	BILL	2001 Tax Bill	$202.02	$202.02
05/01/2001	PAYMENT	2000 - Bill Payment	$-172.90	$0.00
01/01/2001	BILL	2000 Tax Bill	$172.90	$172.90
04/05/2000	PAYMENT	1999 - Bill Payment	$-149.88	$0.00
01/01/2000	BILL	1999 Tax Bill	$149.88	$149.88
10/28/1999	LIEN	1998 Tax Lien - Canceled	$-82.42	$0.00
10/28/1999	LIEN	1997 Tax Lien - Canceled	$-81.64	$82.42
10/28/1999	LIEN	1996 Tax Lien - Canceled	$-94.68	$164.06
10/28/1999	LIEN	1995 Tax Lien - Canceled	$-77.62	$258.74
06/20/1999	LIEN	1998 Tax Lien	$82.42	$336.36
06/10/1999	PAYMENT	1998 - Bill Payment	$-77.42	$253.94
06/10/1999	INTEREST	1998 Interest/Penalty	$1.52	$331.36
01/01/1999	BILL	1998 Tax Bill	$75.90	$329.84
06/20/1998	LIEN	1997 Tax Lien	$81.64	$253.94
01/30/1998	PAYMENT	1997 - Bill Payment	$-76.64	$172.30
01/30/1998	LIEN	1996 Redemption Payment	$-89.68	$248.94
01/30/1998	LIEN	1996 Redemption Interest/Fee	$10.69	$338.62
01/01/1998	BILL	1997 Tax Bill	$76.64	$327.93
10/23/1997	PAYMENT	1996 - Bill Payment	$-58.79	$251.29
10/23/1997	PAYMENT	1996 - Bill Payment	$-16.20	$310.08
10/23/1997	INTEREST	1996 Interest/Penalty	$3.33	$326.28
10/23/1997	INTEREST	1996 Interest/Penalty	$16.20	$322.95
10/21/1997	LIEN	1996 Tax Lien	$78.99	$306.75
06/20/1997	LIEN	1996 Tax Lien	$94.68	$227.76
01/01/1997	BILL	1996 Tax Bill	$55.46	$133.08
10/24/1996	PAYMENT	1995 - Bill Payment	$-13.50	$77.62
10/24/1996	PAYMENT	1995 - Bill Payment	$-60.12	$91.12
10/24/1996	INTEREST	1995 Interest/Penalty	$13.50	$151.24
10/24/1996	INTEREST	1995 Interest/Penalty	$3.40	$137.74
10/22/1996	LIEN	1995 Tax Lien	$77.62	$134.34
01/01/1996	BILL	1995 Tax Bill	$56.72	$56.72
11/21/1995	LIEN	1994 Redemption Payment	$-91.27	$0.00
11/21/1995	LIEN	1994 Redemption Interest/Fee	$8.92	$91.27
10/27/1995	PAYMENT	1994 - Bill Payment	$-13.50	$82.35
10/27/1995	PAYMENT	1994 - Bill Payment	$-64.85	$95.85
10/27/1995	INTEREST	1994 Interest/Penalty	$3.67	$160.70
10/27/1995	INTEREST	1994 Interest/Penalty	$13.50	$157.03
10/24/1995	LIEN	1994 Tax Lien	$82.35	$143.53
01/01/1995	BILL	1994 Tax Bill	$61.18	$61.18
04/15/1994	PAYMENT	1993 - Bill Payment	$-61.18	$0.00
01/01/1994	BILL	1993 Tax Bill	$61.18	$61.18
03/15/1993	PAYMENT	1992 - Bill Payment	$-28.48	$0.00
01/01/1993	BILL	1992 Tax Bill	$28.48	$28.48
04/07/1992	PAYMENT	1991 - Bill Payment	$-107.60	$0.00
01/01/1992	BILL	1991 Tax Bill	$107.60	$107.60
04/10/1991	PAYMENT	1990 - Bill Payment	$-103.08	$0.00
01/01/1991	BILL	1990 Tax Bill	$103.08	$103.08