Tax Account 05-232-09-003
Owners
DINKINS RACHEL
2915 CHEYENNE AVE
PUEBLO, CO 81008-8086
Account Summary
| Account ID | 05-232-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.72 |
| Taxed incl Special Assessments | $2,013.72 |
| Paid | $2,013.72 |
| 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 | $2,013.72 | $0.00 | $0.00 | $2,013.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,850.42 | $0.00 | $0.00 | $1,850.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,871.20 | $0.00 | $0.00 | $1,871.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,511.30 | $0.00 | $0.00 | $1,511.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,579.16 | $0.00 | $0.00 | $1,579.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,116.88 | $0.00 | $0.00 | $1,116.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $816.36 | $0.00 | $0.00 | $816.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $824.50 | $0.00 | $0.00 | $824.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $829.62 | $0.00 | $24.89 | $854.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $826.50 | $0.00 | $0.00 | $826.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $832.76 | $0.00 | $8.32 | $841.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $834.62 | $0.00 | $0.00 | $834.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $991.06 | $0.00 | $0.00 | $991.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,165.96 | $0.00 | $0.00 | $1,165.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,130.86 | $0.00 | $0.00 | $1,130.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,182.16 | $0.00 | $0.00 | $1,182.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,203.36 | $0.00 | $0.00 | $1,203.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,222.76 | $0.00 | $36.68 | $1,259.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,170.20 | $0.00 | $11.70 | $1,181.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $983.60 | $0.00 | $0.00 | $983.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,030.34 | $0.00 | $0.00 | $1,030.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $930.02 | $0.00 | $0.00 | $930.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $784.70 | $0.00 | $31.39 | $816.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $770.80 | $0.00 | $0.00 | $770.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $643.44 | $0.00 | $0.00 | $643.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $649.88 | $0.00 | $0.00 | $649.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $689.36 | $0.00 | $0.00 | $689.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $349.44 | $0.00 | $6.99 | $356.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $379.70 | $0.00 | $7.59 | $387.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $379.70 | $10.00 | $24.68 | $414.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $840.38 | $0.00 | $0.00 | $840.38 | $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 | 42.67 | 43.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | 2915 CHEYENNE LLC CHECK 232410217 | $-1,006.86 | $0.00 |
| 02/28/2026 | PAYMENT | 2915 CHEYENNE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,006.86 | $1,006.86 |
| 01/19/2026 | BILL | 2915 CHEYENNE LLC | $2,013.72 | $2,013.72 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $22.45 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-902.76 | $925.21 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.45 | $1,827.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,850.42 | $1,850.42 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $913.15 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $935.60 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.45 | $1,848.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,871.20 | $1,871.20 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,481.74 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $1,481.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,511.30 | $1,511.30 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-774.80 | $14.78 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-774.80 | $789.58 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $1,564.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.16 | $1,579.16 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-20.62 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,095.82 | $20.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.44 | $1,116.44 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-548.13 | $10.31 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $558.44 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-548.13 | $568.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,116.88 | $1,116.88 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-399.84 | $8.34 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $408.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-399.84 | $416.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $816.36 | $816.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-807.82 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $807.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $824.50 | $824.50 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-413.24 | $5.72 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $418.96 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-429.61 | $424.90 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $24.89 | $854.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $829.62 | $829.62 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-815.18 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.32 | $815.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $826.50 | $826.50 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-418.90 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $418.90 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $8.32 | $424.70 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-410.69 | $416.38 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $827.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $832.76 | $832.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-411.62 | $5.69 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-411.62 | $417.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $828.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $834.62 | $834.62 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-977.64 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.42 | $977.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $991.06 | $991.06 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-957.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $957.98 | $957.98 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,165.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,165.96 | $1,165.96 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,130.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,130.86 | $1,130.86 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,182.16 | $1,182.16 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,203.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,203.36 | $1,203.36 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,259.44 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $36.68 | $1,259.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,222.76 | $1,222.76 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.90 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $11.70 | $1,181.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,170.20 | $1,170.20 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-983.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $983.60 | $983.60 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-969.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $969.78 | $969.78 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,030.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,030.34 | $1,030.34 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-930.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $930.02 | $930.02 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-816.09 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $31.39 | $816.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $784.70 | $784.70 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-770.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $770.80 | $770.80 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-643.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $643.44 | $643.44 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-649.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $649.88 | $649.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-336.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-336.71 | $336.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $673.42 | $673.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $344.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $689.36 | $689.36 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-174.72 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-174.72 | $174.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $349.44 | $349.44 |
| 10/27/1994 | LIEN | 1993 Redemption Payment | $-379.50 | $0.00 |
| 10/27/1994 | LIEN | 1993 Redemption Interest/Fee | $18.07 | $379.50 |
| 10/27/1994 | LIEN | 1992 Redemption Payment | $-458.98 | $361.43 |
| 10/27/1994 | LIEN | 1992 Redemption Interest/Fee | $66.69 | $820.41 |
| 10/27/1994 | LIEN | 1991 Redemption Payment | $-529.98 | $753.72 |
| 10/27/1994 | LIEN | 1991 Redemption Interest/Fee | $111.60 | $1,283.70 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-356.43 | $1,172.10 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $6.99 | $1,528.53 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $361.43 | $1,521.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $349.44 | $1,160.11 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-387.29 | $810.67 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.59 | $1,197.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $392.29 | $1,190.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $379.70 | $798.08 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $418.38 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-404.38 | $428.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.68 | $832.76 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $808.08 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $418.38 | $798.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $379.70 | $379.70 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-840.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $840.38 | $840.38 |