Tax Account 05-232-45-010
Owners
CHAVEZ LUCIA B
2813 FREEDOM AVE
PUEBLO, CO 81003-5303
Account Summary
| Account ID | 05-232-45-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2813 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,280.71 |
| Taxed incl Special Assessments | $1,280.71 |
| Paid | $1,280.71 |
| 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 | $1,280.71 | $0.00 | $0.00 | $1,280.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,025.06 | $0.00 | $0.00 | $1,025.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $980.84 | $0.00 | $0.00 | $980.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,012.62 | $0.00 | $0.00 | $1,012.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $815.64 | $0.00 | $0.00 | $815.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $815.10 | $0.00 | $0.00 | $815.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $623.08 | $0.00 | $0.00 | $623.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $655.54 | $0.00 | $0.00 | $655.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $653.08 | $0.00 | $0.00 | $653.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.08 | $0.00 | $0.00 | $657.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.54 | $0.00 | $0.00 | $658.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.41 | $0.00 | $0.00 | $702.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.36 | $0.00 | $0.00 | $783.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $847.44 | $0.00 | $0.00 | $847.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $817.78 | $0.00 | $0.00 | $817.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $782.62 | $0.00 | $0.00 | $782.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $754.58 | $0.00 | $0.00 | $754.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $743.98 | $0.00 | $0.00 | $743.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $815.94 | $0.00 | $0.00 | $815.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-640.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-640.36 | $640.35 |
| 01/19/2026 | BILL | CHAVEZ LUCIA B | $1,280.71 | $1,280.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-492.72 | $13.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-492.72 | $506.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $999.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,013.28 | $1,013.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $498.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.61 | $512.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $1,011.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,025.06 | $1,025.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $480.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $490.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $971.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $980.84 | $980.84 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-496.83 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $496.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $506.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-496.83 | $515.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,012.62 | $1,012.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-400.29 | $7.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.53 | $407.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-400.29 | $415.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $815.64 | $815.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-400.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $400.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-400.02 | $407.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $807.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $815.10 | $815.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $305.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.17 | $311.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $616.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $623.08 | $623.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-616.56 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $616.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $629.30 | $629.30 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-646.60 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $646.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $655.54 | $655.54 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-644.14 | $8.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $653.08 | $653.08 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-648.10 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $648.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.08 | $657.08 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.56 | $8.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $658.54 | $658.54 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.51 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-692.90 | $9.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $702.41 | $702.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-339.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.49 | $339.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.98 | $678.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.68 | $391.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.36 | $783.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $379.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.98 | $759.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-416.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-416.26 | $416.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $832.52 | $832.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.72 | $423.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $847.44 | $847.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-408.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-408.89 | $408.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $817.78 | $817.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-391.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-391.31 | $391.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $782.62 | $782.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-377.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-377.29 | $377.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $754.58 | $754.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-371.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-371.99 | $371.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $743.98 | $743.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-407.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-407.97 | $407.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $815.94 | $815.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $368.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $736.48 | $736.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $342.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.66 | $684.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-91.02 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-91.02 | $91.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |