Tax Account 05-232-04-004
Owners
CHAVEZ KATHRYN JILL
2912 CHEYENNE AVE
PUEBLO, CO 81008-1412
Account Summary
| Account ID | 05-232-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2912 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.92 |
| Taxed incl Special Assessments | $1,254.92 |
| Paid | $1,254.92 |
| 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 | $1,254.92 | $0.00 | $0.00 | $1,254.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $806.42 | $0.00 | $24.19 | $830.61 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.98 | $0.00 | $8.16 | $824.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $870.62 | $0.00 | $17.42 | $888.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $898.12 | $0.00 | $0.00 | $898.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $765.18 | $0.00 | $0.00 | $765.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $389.74 | $0.00 | $11.69 | $401.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $277.58 | $0.00 | $0.00 | $277.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $280.32 | $0.00 | $0.00 | $280.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.60 | $0.00 | $0.00 | $278.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.56 | $0.00 | $8.33 | $285.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.70 | $0.00 | $0.00 | $280.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $281.32 | $0.00 | $0.00 | $281.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $320.42 | $0.00 | $9.62 | $330.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.14 | $0.00 | $6.11 | $617.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.54 | $0.00 | $7.31 | $737.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $364.00 | $0.00 | $0.00 | $364.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $370.52 | $0.00 | $7.42 | $377.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $337.98 | $0.00 | $0.00 | $337.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $646.88 | $0.00 | $25.87 | $672.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $597.02 | $0.00 | $5.97 | $602.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $588.64 | $0.00 | $17.66 | $606.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $297.44 | $0.00 | $5.95 | $303.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $14.10 | $483.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $10.80 | $32.31 | $504.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.08 | $10.80 | $30.11 | $470.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $434.38 | $0.00 | $8.69 | $443.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $501.70 | $12.20 | $30.10 | $544.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $10.60 | $33.05 | $552.09 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | CHAVEZ KATHRYN JILL PAYIT PAID BY PAYMENT PROVIDER API | $-1,254.92 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ KATHRYN JILL | $1,254.92 | $1,254.92 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-806.28 | $24.33 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $24.19 | $830.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $806.42 | $806.42 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-800.28 | $23.86 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $8.16 | $824.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $815.98 | $815.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-870.88 | $17.16 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $17.42 | $888.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $870.62 | $870.62 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $881.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $898.12 | $898.12 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-751.04 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $751.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $765.18 | $765.18 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-386.87 | $14.56 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $11.69 | $401.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $389.74 | $389.74 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-133.23 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $133.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-133.23 | $138.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $272.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $277.58 | $277.58 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-269.20 | $11.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $280.32 | $280.32 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-271.10 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $271.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $278.60 | $278.60 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-278.16 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $278.16 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $8.33 | $285.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.56 | $277.56 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-136.56 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $136.56 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-136.56 | $140.35 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $276.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $280.70 | $280.70 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-273.74 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $273.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $281.32 | $281.32 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-321.22 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $321.22 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $9.62 | $330.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.42 | $320.42 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-305.57 | $0.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-311.68 | $305.57 |
| 04/30/2012 | INTEREST | 2011 Interest/Penalty | $6.11 | $617.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $611.14 | $611.14 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-365.27 | $0.00 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-372.58 | $365.27 |
| 04/20/2011 | INTEREST | 2010 Interest/Penalty | $7.31 | $737.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $730.54 | $730.54 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-716.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $716.24 | $716.24 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-364.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $364.00 | $364.00 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.97 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $7.42 | $188.97 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-188.97 | $181.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $370.52 | $370.52 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-337.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $337.98 | $337.98 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-333.14 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $25.87 | $333.14 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-339.61 | $307.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $646.88 | $646.88 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-602.99 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $5.97 | $602.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $597.02 | $597.02 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-606.30 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $17.66 | $606.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $588.64 | $588.64 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-303.39 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $5.95 | $303.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $297.44 | $297.44 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-536.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $536.94 | $536.94 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-239.62 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $14.10 | $239.62 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-244.32 | $225.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.84 | $469.84 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-521.99 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $13.36 | $521.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $508.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-493.83 | $519.43 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $32.31 | $1,013.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $980.95 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $508.63 | $970.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.52 | $461.52 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-460.19 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $460.19 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $30.11 | $470.99 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $440.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $430.08 | $430.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-443.07 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $8.69 | $443.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $434.38 | $434.38 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-452.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $452.34 | $452.34 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $231.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $463.04 | $463.04 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.50 | $470.50 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.50 | $470.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-531.80 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $531.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $544.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $30.10 | $531.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $501.70 | $501.70 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $501.70 | $501.70 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-541.49 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $541.49 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $552.09 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $33.05 | $541.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $508.44 | $508.44 |