Tax Account 05-223-03-004
Owners
CHAVEZ PATRICIA ANN
2206 OTIS AVE
PUEBLO, CO 81003-3815
Account Summary
| Account ID | 05-223-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 OTIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $364.71 |
| Taxed incl Special Assessments | $364.71 |
| Paid | $364.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $364.71 | $0.00 | $0.00 | $364.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $221.38 | $0.00 | $0.00 | $221.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $223.64 | $0.00 | $0.00 | $223.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $265.34 | $0.00 | $0.00 | $265.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $177.96 | $0.00 | $0.00 | $177.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $177.58 | $0.00 | $0.00 | $177.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $124.66 | $0.00 | $0.00 | $124.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $125.88 | $0.00 | $0.00 | $125.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $124.44 | $0.00 | $0.00 | $124.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $123.98 | $0.00 | $0.00 | $123.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $120.98 | $0.00 | $0.00 | $120.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $121.26 | $0.00 | $0.00 | $121.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $272.54 | $0.00 | $0.00 | $272.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $173.44 | $0.00 | $0.00 | $173.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $353.10 | $0.00 | $0.00 | $353.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $336.50 | $0.00 | $0.00 | $336.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $302.66 | $0.00 | $3.03 | $305.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $263.20 | $0.00 | $0.00 | $263.20 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2026 | PAYMENT | CHAVEZ PATRICIA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-364.71 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ PATRICIA ANN | $364.71 | $364.71 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-102.75 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $102.75 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-102.75 | $110.69 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $213.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $221.38 | $221.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-207.76 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $207.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $223.64 | $223.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.87 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-123.59 | $4.87 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-123.59 | $128.46 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.87 | $252.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $256.92 | $256.92 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-127.80 | $4.87 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.87 | $132.67 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-127.80 | $137.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $265.34 | $265.34 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-171.52 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $171.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $177.96 | $177.96 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-171.14 | $6.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $177.58 | $177.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-119.66 | $5.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $124.66 | $124.66 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-120.88 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $120.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $125.88 | $125.88 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-121.08 | $3.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $124.44 | $124.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-120.62 | $3.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $123.98 | $123.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-117.72 | $3.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $120.98 | $120.98 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-118.00 | $3.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $121.26 | $121.26 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-139.08 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $139.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $142.90 | $142.90 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-272.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $272.54 | $272.54 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-354.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $354.14 | $354.14 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-171.77 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-171.77 | $171.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-173.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $173.44 | $173.44 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.10 | $353.10 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-168.25 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-168.25 | $168.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $336.50 | $336.50 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-161.02 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-161.02 | $161.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $322.04 | $322.04 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-163.93 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.93 | $163.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $327.86 | $327.86 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-161.63 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-161.63 | $161.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $323.26 | $323.26 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-305.69 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $3.03 | $305.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $302.66 | $302.66 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $273.18 | $273.18 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-263.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $263.20 | $263.20 |