Tax Account 05-231-35-016
Owners
CHAVEZ PETE
2730 BALTIMORE AVE
PUEBLO, CO 81003
CHAVEZ KATHRYN JILL
CHAVEZ LUCIA BEATRICE
Account Summary
| Account ID | 05-231-35-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2730 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $612.99 |
| Taxed incl Special Assessments | $612.99 |
| Paid | $612.99 |
| 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 | $612.99 | $0.00 | $0.00 | $612.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $469.80 | $0.00 | $0.00 | $469.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $475.64 | $0.00 | $0.00 | $475.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $410.24 | $0.00 | $0.00 | $410.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $423.58 | $0.00 | $0.00 | $423.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.10 | $0.00 | $0.00 | $333.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $333.26 | $0.00 | $0.00 | $333.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $249.02 | $0.00 | $0.00 | $249.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $251.46 | $0.00 | $0.00 | $251.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.88 | $0.00 | $0.00 | $250.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.94 | $0.00 | $0.00 | $249.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $255.68 | $0.00 | $0.00 | $255.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $256.24 | $0.00 | $0.00 | $256.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $299.52 | $0.00 | $0.00 | $299.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.30 | $0.00 | $0.00 | $571.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $321.08 | $0.00 | $0.00 | $321.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $594.76 | $0.00 | $0.00 | $594.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $520.68 | $0.00 | $0.00 | $520.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $390.30 | $0.00 | $0.00 | $390.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.96 | $0.00 | $0.00 | $363.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | CHAVEZ PETE PAYIT PAID BY PAYMENT PROVIDER API | $-612.99 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ PETE | $612.99 | $612.99 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.82 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-443.98 | $25.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $469.80 | $469.80 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-25.82 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-449.82 | $25.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $475.64 | $475.64 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-394.68 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $394.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $410.24 | $410.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-408.02 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $408.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $423.58 | $423.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-321.02 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $321.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $333.10 | $333.10 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-321.18 | $12.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $333.26 | $333.26 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-239.04 | $9.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $249.02 | $249.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-120.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $120.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-120.74 | $125.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $246.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.46 | $251.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-122.06 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $122.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $125.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-122.06 | $128.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $250.88 | $250.88 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-121.59 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $121.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $124.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-121.59 | $128.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $249.94 | $249.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-124.39 | $3.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $127.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-124.39 | $131.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $255.68 | $255.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-124.67 | $3.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $128.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-124.67 | $131.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $256.24 | $256.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-145.76 | $4.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-145.76 | $149.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $295.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $299.52 | $299.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-285.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-285.65 | $285.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.30 | $571.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-336.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-336.60 | $336.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $673.20 | $673.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $652.46 | $652.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-157.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-157.72 | $157.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $315.44 | $315.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-160.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-160.54 | $160.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $321.08 | $321.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-297.38 | $297.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $594.76 | $594.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-284.59 | $284.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $569.18 | $569.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-260.34 | $260.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $520.68 | $520.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-256.68 | $256.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $513.36 | $513.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $524.66 | $524.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $236.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.58 | $473.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-195.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-195.15 | $195.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $390.30 | $390.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-191.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-191.69 | $191.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $383.38 | $383.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-180.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-180.18 | $180.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $360.36 | $360.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-181.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-181.98 | $181.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.96 | $363.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $183.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $366.32 | $366.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $187.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.98 | $374.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |