Tax Account 05-241-19-014
Owners
CHAVEZ JOSEPHITA
2707 N GRAND AVE
PUEBLO, CO 81003-2453
Account Summary
| Account ID | 05-241-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,517.97 |
| Taxed incl Special Assessments | $1,517.97 |
| Paid | $1,517.97 |
| 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 | $1,517.97 | $0.00 | $0.00 | $1,517.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,219.14 | $0.00 | $0.00 | $1,219.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,232.18 | $0.00 | $0.00 | $1,232.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,390.82 | $0.00 | $0.00 | $1,390.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,435.80 | $0.00 | $0.00 | $1,435.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,055.38 | $0.00 | $0.00 | $1,055.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $851.68 | $0.00 | $0.00 | $851.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $860.20 | $0.00 | $0.00 | $860.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $813.54 | $0.00 | $0.00 | $813.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $810.48 | $0.00 | $0.00 | $810.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.68 | $0.00 | $3.57 | $717.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.28 | $0.00 | $0.00 | $715.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $732.64 | $0.00 | $0.00 | $732.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $708.20 | $0.00 | $28.33 | $736.53 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $859.66 | $10.80 | $60.18 | $930.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $867.22 | $0.00 | $0.00 | $867.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $862.20 | $0.00 | $17.24 | $879.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $998.10 | $0.00 | $0.00 | $998.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.90 | $0.00 | $0.00 | $900.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $793.72 | $0.00 | $0.00 | $793.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $166.30 | $0.00 | $0.00 | $166.30 | $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 | 32.17 | 32.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-758.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-758.99 | $758.98 |
| 01/19/2026 | BILL | CHAVEZ JOSEPHITA | $1,517.97 | $1,517.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $593.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.55 | $609.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $1,203.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,219.14 | $1,219.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $600.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $616.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $632.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,232.18 | $1,232.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.97 | $13.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.97 | $695.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $1,377.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,390.82 | $1,390.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $704.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $717.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $731.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,435.80 | $1,435.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-517.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $517.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-517.70 | $527.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $1,045.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,054.88 | $1,054.88 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.90 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.48 | $1,035.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,055.38 | $1,055.38 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-834.28 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.40 | $834.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $851.68 | $851.68 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.40 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-842.80 | $17.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $860.20 | $860.20 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-802.44 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $802.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $813.54 | $813.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-399.69 | $5.55 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $405.24 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-399.69 | $410.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $810.48 | $810.48 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-355.48 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $355.48 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $3.57 | $360.41 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-351.96 | $356.84 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $708.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $713.68 | $713.68 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-705.52 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $705.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $715.28 | $715.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-722.72 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $722.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $732.64 | $732.64 |
| 12/12/2012 | LIEN | 2011 Redemption Payment | $-772.45 | $0.00 |
| 12/12/2012 | LIEN | 2011 Redemption Interest/Fee | $30.92 | $772.45 |
| 12/12/2012 | LIEN | 2010 Redemption Payment | $-1,059.70 | $741.53 |
| 12/12/2012 | LIEN | 2010 Redemption Interest/Fee | $117.06 | $1,801.23 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-736.53 | $1,684.17 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $28.33 | $2,420.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $741.53 | $2,392.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $708.20 | $1,650.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-919.84 | $942.64 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,862.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,873.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $60.18 | $1,862.48 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $942.64 | $1,802.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $859.66 | $859.66 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $416.89 | $0.00 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-833.78 | $-416.89 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-416.89 | $416.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $833.78 | $833.78 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-851.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $851.94 | $851.94 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-867.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $867.22 | $867.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $450.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $900.92 | $900.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-879.44 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $17.24 | $879.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $862.20 | $862.20 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-920.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $920.96 | $920.96 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-908.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $908.04 | $908.04 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-998.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $998.10 | $998.10 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-900.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.90 | $900.90 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-793.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $793.72 | $793.72 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-779.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $779.66 | $779.66 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-819.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $819.00 | $819.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-166.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $166.30 | $166.30 |