Tax Account 05-232-16-026
Owners
CHAVEZ LEANN K/CHAVEZ KENNETH A
3181 DENVER BLVD
PUEBLO, CO 81008-1421
Account Summary
| Account ID | 05-232-16-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3181 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,129.47 |
| Taxed incl Special Assessments | $1,129.47 |
| Paid | $1,129.47 |
| 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 | $1,129.47 | $0.00 | $0.00 | $1,129.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $770.34 | $0.00 | $0.00 | $770.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $778.54 | $0.00 | $0.00 | $778.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,098.94 | $0.00 | $0.00 | $1,098.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,134.08 | $0.00 | $0.00 | $1,134.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,037.72 | $0.00 | $0.00 | $1,037.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,038.44 | $0.00 | $0.00 | $1,038.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $765.02 | $0.00 | $0.00 | $765.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $753.94 | $0.00 | $0.00 | $753.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $776.88 | $0.00 | $0.00 | $776.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $778.62 | $0.00 | $0.00 | $778.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $875.46 | $0.00 | $0.00 | $875.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $846.24 | $0.00 | $0.00 | $846.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,025.82 | $0.00 | $0.00 | $1,025.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $926.86 | $0.00 | $0.00 | $926.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $450.30 | $0.00 | $0.00 | $450.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $428.68 | $0.00 | $0.00 | $428.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $422.66 | $0.00 | $0.00 | $422.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $421.26 | $0.00 | $0.00 | $421.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.06 | $0.00 | $0.00 | $364.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $329.26 | $13.50 | $16.46 | $359.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $7.47 | $380.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $10.00 | $24.26 | $407.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $384.62 | $10.00 | $21.15 | $415.77 | $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 | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-564.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-564.74 | $564.73 |
| 01/19/2026 | BILL | CHAVEZ LEANN K/CHAVEZ KENNETH A | $1,129.47 | $1,129.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $11.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.45 | $385.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $396.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $770.34 | $770.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $11.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.45 | $389.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $400.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $778.54 | $778.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-538.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $538.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $549.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-538.86 | $560.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,098.94 | $1,098.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.43 | $10.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $567.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.43 | $577.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,134.08 | $1,134.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.27 | $9.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.27 | $518.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,028.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,037.72 | $1,037.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.63 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-509.63 | $519.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $1,028.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,038.44 | $1,038.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-370.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $370.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-370.99 | $378.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $749.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $757.46 | $757.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-374.77 | $7.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $382.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-374.77 | $390.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $765.02 | $765.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $371.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.82 | $376.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $748.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $753.94 | $753.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-370.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $370.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $375.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-370.41 | $380.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $751.12 | $751.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.13 | $5.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.13 | $388.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $771.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $776.88 | $776.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $384.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $389.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.00 | $394.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $778.62 | $778.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-431.80 | $5.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $437.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-431.80 | $443.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $875.46 | $875.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-423.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-423.12 | $423.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $846.24 | $846.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-512.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-512.91 | $512.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,025.82 | $1,025.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $497.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.08 | $995.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-463.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-463.43 | $463.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $926.86 | $926.86 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-507.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $507.52 | $507.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-235.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-235.26 | $235.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $470.52 | $470.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-225.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-225.15 | $225.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $450.30 | $450.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-214.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-214.34 | $214.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $428.68 | $428.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-211.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-211.33 | $211.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $422.66 | $422.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-210.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-210.63 | $210.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $421.26 | $421.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-190.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-190.12 | $190.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $380.24 | $380.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-182.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-182.03 | $182.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.06 | $364.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-178.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-178.81 | $178.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $357.62 | $357.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $174.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.60 | $348.60 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $176.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.10 | $352.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-154.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-154.02 | $154.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.04 | $308.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-157.66 | $157.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $315.32 | $315.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $329.26 | $329.26 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-345.72 | $0.00 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $345.72 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $16.46 | $359.22 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $342.76 |
| 02/28/1994 | LIEN | 1992 Redemption Payment | $-385.75 | $329.26 |
| 02/28/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $715.01 |
| 02/28/1994 | LIEN | 1991 Redemption Payment | $-516.22 | $715.01 |
| 02/28/1994 | LIEN | 1991 Redemption Interest/Fee | $104.68 | $1,231.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $329.26 | $1,126.55 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-380.75 | $797.29 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $7.47 | $1,178.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $385.75 | $1,170.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $373.28 | $784.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-397.54 | $411.54 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $809.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $819.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.26 | $809.08 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $411.54 | $784.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $373.28 | $373.28 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-405.77 | $10.00 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $415.77 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $21.15 | $405.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $384.62 | $384.62 |