Tax Account 05-180-02-025
Owners
DEMETRIUS ANDRAIGE D / CHAVEZ SONIA A
925 E SAUNDERS DR
PUEBLO WEST, CO 81007-3575
Account Summary
| Account ID | 05-180-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 925 E SAUNDERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,868.61 |
| Taxed incl Special Assessments | $2,868.61 |
| Paid | $2,868.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,868.61 | $0.00 | $0.00 | $2,868.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,465.16 | $0.00 | $0.00 | $2,465.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,494.48 | $0.00 | $0.00 | $2,494.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,034.92 | $0.00 | $0.00 | $2,034.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,086.68 | $0.00 | $0.00 | $2,086.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,792.74 | $0.00 | $0.00 | $1,792.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,787.66 | $0.00 | $0.00 | $1,787.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,547.42 | $0.00 | $0.00 | $1,547.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,549.30 | $0.00 | $0.00 | $1,549.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,460.36 | $0.00 | $0.00 | $1,460.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,448.22 | $0.00 | $0.00 | $1,448.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,309.62 | $0.00 | $0.00 | $1,309.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,301.12 | $0.00 | $0.00 | $1,301.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,349.52 | $0.00 | $6.75 | $1,356.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,439.78 | $0.00 | $0.00 | $1,439.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,474.52 | $0.00 | $0.00 | $1,474.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,497.28 | $0.00 | $29.95 | $1,527.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,407.78 | $10.00 | $84.47 | $1,502.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $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 | $0.00 | $75.90 | $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 | $0.00 | $1.66 | $57.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $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 | 39.48 | 39.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,434.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,434.31 | $1,434.30 |
| 01/19/2026 | BILL | DEMETRIUS ANDRAIGE D / CHAVEZ SONIA A | $2,868.61 | $2,868.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $1,213.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $1,232.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.20 | $1,251.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,465.16 | $2,465.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.86 | $19.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.86 | $1,247.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.38 | $2,475.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,494.48 | $2,494.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $1,004.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $1,017.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.05 | $1,030.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,034.92 | $2,034.92 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.93 | $13.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $1,043.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.93 | $1,056.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,086.68 | $2,086.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-884.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $884.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-884.88 | $896.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $1,781.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,792.74 | $1,792.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-882.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $882.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-882.34 | $893.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $1,776.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,787.66 | $1,787.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-763.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $763.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $773.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.83 | $783.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,547.42 | $1,547.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-764.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $764.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $774.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-764.77 | $784.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,549.30 | $1,549.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-723.93 | $6.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-723.93 | $730.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.25 | $1,454.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,460.36 | $1,460.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-717.86 | $6.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.25 | $724.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-717.86 | $730.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,448.22 | $1,448.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-649.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $649.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-649.16 | $654.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,303.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,309.62 | $1,309.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-644.91 | $5.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-644.91 | $650.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $1,295.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,301.12 | $1,301.12 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-675.62 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $675.62 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $6.75 | $681.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-668.93 | $674.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,343.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,349.52 | $1,349.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-668.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,337.12 | $1,337.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-719.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-719.89 | $719.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,439.78 | $1,439.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-725.98 | $725.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,451.96 | $1,451.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-737.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-737.26 | $737.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,474.52 | $1,474.52 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,527.23 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $29.95 | $1,527.23 |
| 06/13/2008 | LIEN | 2006 Redemption Payment | $-1,691.60 | $1,497.28 |
| 06/13/2008 | LIEN | 2006 Redemption Interest/Fee | $177.35 | $3,188.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,497.28 | $3,011.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,514.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,492.25 | $1,524.25 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,016.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $84.47 | $3,006.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,514.25 | $2,922.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,407.78 | $1,407.78 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-76.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-57.12 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.66 | $57.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-40.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.10 | $40.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |