Tax Account 05-224-17-040
Owners
CHAVEZ ERNESTO
2422 TUXEDO BLVD
PUEBLO, CO 81003-1023
Account Summary
| Account ID | 05-224-17-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2422 TUXEDO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.62 |
| Taxed incl Special Assessments | $867.62 |
| Paid | $867.62 |
| 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 | $867.62 | $0.00 | $0.00 | $867.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $622.70 | $0.00 | $0.00 | $622.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $608.18 | $0.00 | $0.00 | $608.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $626.56 | $0.00 | $0.00 | $626.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $478.46 | $0.00 | $0.00 | $478.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.78 | $0.00 | $0.00 | $369.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.96 | $0.00 | $7.32 | $739.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $721.78 | $0.00 | $0.00 | $721.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $719.08 | $0.00 | $0.00 | $719.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $687.56 | $0.00 | $0.00 | $687.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $689.10 | $0.00 | $0.00 | $689.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $719.36 | $0.00 | $0.00 | $719.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $848.36 | $0.00 | $0.00 | $848.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $975.90 | $0.00 | $0.00 | $975.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $993.40 | $0.00 | $0.00 | $993.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-433.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-433.81 | $433.81 |
| 01/19/2026 | BILL | CHAVEZ ERNESTO | $867.62 | $867.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-295.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $295.39 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $311.35 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-295.39 | $327.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $622.70 | $622.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-298.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $298.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $314.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-298.63 | $330.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $629.18 | $629.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-292.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $292.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $304.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-292.56 | $315.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $608.18 | $608.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-301.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $301.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-301.75 | $313.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $615.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $626.56 | $626.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-230.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $230.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $239.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-230.61 | $247.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $478.56 | $478.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-230.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $230.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-230.56 | $239.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $469.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $478.46 | $478.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-177.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $177.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $184.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-177.49 | $192.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.78 | $369.78 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-724.33 | $14.95 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $7.32 | $739.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.96 | $731.96 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-355.96 | $4.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $360.89 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-355.96 | $365.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $721.78 | $721.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-354.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $354.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-354.61 | $359.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $714.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $719.08 | $719.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.08 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $343.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-339.08 | $348.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $687.56 | $687.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-339.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $339.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-339.85 | $344.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $684.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $689.10 | $689.10 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-367.06 | $5.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $372.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-367.06 | $377.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $744.20 | $744.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-359.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-359.68 | $359.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $719.36 | $719.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-437.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.40 | $437.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $874.80 | $874.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-424.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.18 | $424.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $848.36 | $848.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-487.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-487.95 | $487.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $975.90 | $975.90 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-993.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $993.40 | $993.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-19.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-19.57 | $19.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $39.14 | $39.14 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.30 | $54.30 |