Tax Account 05-233-19-008
Owners
CHIRBY ALBERT E/CHIRBY PATRICIA A
3209 NORTHRIDGE DR
PUEBLO, CO 81008-1509
Account Summary
| Account ID | 05-233-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2407 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $887.47 |
| Taxed incl Special Assessments | $887.47 |
| Paid | $887.47 |
| 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 | $887.47 | $0.00 | $0.00 | $887.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $609.88 | $0.00 | $0.00 | $609.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $625.42 | $0.00 | $0.00 | $625.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $645.22 | $0.00 | $0.00 | $645.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $458.08 | $0.00 | $0.00 | $458.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $323.04 | $0.00 | $0.00 | $323.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.18 | $0.00 | $0.00 | $328.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $326.94 | $0.00 | $0.00 | $326.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $322.44 | $0.00 | $0.00 | $322.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $370.27 | $0.00 | $0.00 | $370.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $357.90 | $0.00 | $0.00 | $357.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $466.72 | $0.00 | $0.00 | $466.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $452.90 | $0.00 | $0.00 | $452.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.82 | $0.00 | $0.00 | $456.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $437.18 | $0.00 | $0.00 | $437.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $443.36 | $0.00 | $0.00 | $443.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $437.14 | $0.00 | $0.00 | $437.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.94 | $0.00 | $3.88 | $391.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $315.68 | $10.00 | $18.94 | $344.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $322.56 | $0.00 | $0.00 | $322.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $325.80 | $0.00 | $6.52 | $332.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $6.38 | $325.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $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 | 18.81 | 19.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-443.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-443.74 | $443.73 |
| 01/19/2026 | BILL | CHIRBY ALBERT E/CHIRBY PATRICIA A | $887.47 | $887.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-292.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $292.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-292.00 | $301.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $593.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $603.48 | $603.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-295.20 | $9.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.74 | $304.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-295.20 | $314.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $609.88 | $609.88 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-306.67 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $306.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $312.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-306.67 | $318.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $625.42 | $625.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-316.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $316.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $322.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-316.57 | $328.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $645.22 | $645.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-224.42 | $4.23 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-224.42 | $228.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.23 | $453.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $457.30 | $457.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-224.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $224.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-224.81 | $229.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $453.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $458.08 | $458.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-158.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $158.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-158.22 | $161.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.30 | $319.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.04 | $323.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-159.84 | $3.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $163.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-159.84 | $166.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.28 | $326.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-161.85 | $2.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-161.85 | $164.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $325.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.18 | $328.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-161.23 | $2.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $163.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-161.23 | $165.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $326.94 | $326.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-159.01 | $2.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $161.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-159.01 | $163.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $322.44 | $322.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-159.37 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $159.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $161.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-159.37 | $163.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $323.16 | $323.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-182.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $182.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-182.63 | $185.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $367.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.27 | $370.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-178.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-178.95 | $178.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $357.90 | $357.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-233.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-233.36 | $233.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $466.72 | $466.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-226.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-226.45 | $226.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $452.90 | $452.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-231.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-231.72 | $231.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $463.44 | $463.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-235.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-235.87 | $235.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $471.74 | $471.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-228.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-228.41 | $228.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $456.82 | $456.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-218.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-218.59 | $218.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $437.18 | $437.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $221.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $443.36 | $443.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $218.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $437.14 | $437.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-214.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-214.89 | $214.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $429.78 | $429.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-391.82 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $3.88 | $391.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.94 | $387.94 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-334.62 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $344.62 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $18.94 | $334.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $315.68 | $315.68 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-310.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.10 | $310.10 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-322.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $322.56 | $322.56 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-332.32 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $6.52 | $332.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $325.80 | $325.80 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $311.74 | $311.74 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-325.50 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $6.38 | $325.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.12 | $319.12 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $339.36 | $339.36 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.36 | $339.36 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $391.64 | $391.64 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $391.64 | $391.64 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-399.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $399.56 | $399.56 |