Tax Account 05-232-42-022
Owners
CHAVEZ RAUL JR
3 BRIDGEPORT CIR
PUEBLO, CO 81003-1343
Account Summary
| Account ID | 05-232-42-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3 BRIDGEPORT CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.70 |
| Taxed incl Special Assessments | $1,902.70 |
| Paid | $1,902.70 |
| 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 | $1,902.70 | $0.00 | $0.00 | $1,902.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,458.20 | $0.00 | $0.00 | $1,458.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,474.76 | $0.00 | $0.00 | $1,474.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,395.78 | $0.00 | $0.00 | $1,395.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,439.78 | $0.00 | $0.00 | $1,439.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,134.62 | $0.00 | $0.00 | $1,134.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,134.76 | $0.00 | $0.00 | $1,134.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $901.18 | $0.00 | $0.00 | $901.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $910.18 | $0.00 | $0.00 | $910.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.04 | $0.00 | $0.00 | $359.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.18 | $0.00 | $0.00 | $340.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $343.91 | $0.00 | $0.00 | $343.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $778.74 | $0.00 | $0.00 | $778.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $755.42 | $0.00 | $0.00 | $755.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $385.26 | $0.00 | $0.00 | $385.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $392.18 | $0.00 | $0.00 | $392.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.84 | $0.00 | $0.00 | $388.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $748.72 | $0.00 | $0.00 | $748.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $738.20 | $0.00 | $0.00 | $738.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $766.60 | $0.00 | $0.00 | $766.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.96 | $0.00 | $0.00 | $691.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $613.32 | $0.00 | $6.13 | $619.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $638.40 | $0.00 | $19.15 | $657.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $644.78 | $0.00 | $12.90 | $657.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $586.46 | $0.00 | $23.46 | $609.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $559.48 | $0.00 | $5.59 | $565.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $559.48 | $13.50 | $33.57 | $606.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $695.22 | $0.00 | $38.24 | $733.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $679.68 | $0.00 | $0.00 | $679.68 | $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 | 40.33 | 40.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-951.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-951.35 | $951.35 |
| 01/19/2026 | BILL | CHAVEZ RAUL JR | $1,902.70 | $1,902.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-710.64 | $18.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-710.64 | $729.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,439.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,458.20 | $1,458.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-718.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $718.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-718.92 | $737.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,456.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,474.76 | $1,474.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $13.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $697.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $1,382.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,395.78 | $1,395.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-706.41 | $13.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-706.41 | $719.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $1,426.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,439.78 | $1,439.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-556.83 | $10.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $567.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-556.83 | $577.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,134.62 | $1,134.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-556.90 | $10.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.48 | $567.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-556.90 | $577.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,134.76 | $1,134.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-441.38 | $9.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $450.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-441.38 | $459.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $901.18 | $901.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.88 | $9.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $455.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.88 | $464.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $910.18 | $910.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.34 | $4.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $180.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.34 | $185.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $360.38 | $360.38 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-349.34 | $9.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $359.04 | $359.04 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-330.28 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $330.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $339.44 | $339.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-331.02 | $9.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.18 | $340.18 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-334.72 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $334.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $343.91 | $343.91 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-655.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $655.96 | $655.96 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-778.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $778.74 | $778.74 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-755.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $755.42 | $755.42 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-385.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $385.26 | $385.26 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-392.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $392.18 | $392.18 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.84 | $388.84 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-744.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.24 | $744.24 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-748.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $748.72 | $748.72 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-738.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $738.20 | $738.20 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-766.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $766.60 | $766.60 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-691.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.96 | $691.96 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-312.79 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $6.13 | $312.79 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $306.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $613.32 | $613.32 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-602.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $602.46 | $602.46 |
| 07/30/1999 | PAYMENT | 1998 - Bill Payment | $-657.55 | $0.00 |
| 07/30/1999 | INTEREST | 1998 Interest/Penalty | $19.15 | $657.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $638.40 | $638.40 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-335.29 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $12.90 | $335.29 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $322.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $644.78 | $644.78 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-609.92 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $23.46 | $609.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $586.46 | $586.46 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-544.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $544.48 | $544.48 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-285.33 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $5.59 | $285.33 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $279.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $559.48 | $559.48 |
| 11/10/1994 | LIEN | 1993 Redemption Payment | $-630.78 | $0.00 |
| 11/10/1994 | LIEN | 1993 Redemption Interest/Fee | $20.23 | $630.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $610.55 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-593.05 | $624.05 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,217.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $33.57 | $1,203.60 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $610.55 | $1,170.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $559.48 | $559.48 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-303.12 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-303.12 | $303.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $606.24 | $606.24 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-733.46 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $38.24 | $733.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $695.22 | $695.22 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-679.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $679.68 | $679.68 |