Tax Account 05-344-16-003
Owners
CHAVEZ THAD K/CHAVEZ AARON P/CHAVEZ LUKE A
614 COLLINS AVE
PUEBLO, CO 81005-1209
Account Summary
| Account ID | 05-344-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 614 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.15 |
| Taxed incl Special Assessments | $1,150.15 |
| Paid | $1,178.15 |
| 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 | $1,150.15 | $5.00 | $23.00 | $1,178.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $935.22 | $0.00 | $18.70 | $953.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $945.18 | $10.00 | $66.17 | $1,021.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.26 | $10.00 | $55.22 | $985.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $949.90 | $0.00 | $28.49 | $978.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $681.38 | $0.00 | $0.00 | $681.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.32 | $0.00 | $0.00 | $681.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.80 | $0.00 | $0.00 | $510.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.14 | $0.00 | $0.00 | $263.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.14 | $0.00 | $0.00 | $250.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.22 | $0.00 | $0.00 | $249.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $245.20 | $10.00 | $14.71 | $269.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $245.74 | $0.00 | $0.00 | $245.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $275.93 | $0.00 | $2.76 | $278.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $526.42 | $0.00 | $0.00 | $526.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $653.38 | $0.00 | $0.00 | $653.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $633.32 | $0.00 | $0.00 | $633.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $319.88 | $0.00 | $9.60 | $329.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $443.72 | $0.00 | $6.66 | $450.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,207.60 | $0.00 |
| 07/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,126.73 | $1,207.60 |
| 07/07/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,319.65 | $2,334.33 |
| 07/07/2026 | LIEN | 2023 REDEMPTION INTEREST | $272.30 | $3,653.98 |
| 07/07/2026 | LIEN | 2024 REDEMPTION INTEREST | $167.81 | $3,381.68 |
| 07/07/2026 | LIEN | 2025 REDEMPTION INTEREST | $29.45 | $3,213.87 |
| 07/07/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,184.42 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000640 | $1,178.15 | $3,174.42 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,178.15 | $1,996.27 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.50 | $3,174.42 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.50 | $3,162.92 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,151.42 |
| 01/19/2026 | BILL | CHAVEZ THAD K/CHAVEZ AARON P/CHAVEZ LUKE A | $1,150.15 | $3,146.42 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.76 | $1,996.27 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-927.16 | $2,023.03 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $18.70 | $2,950.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $958.92 | $2,931.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $935.22 | $1,972.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-983.27 | $1,037.35 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.08 | $2,020.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,048.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $66.17 | $2,058.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,992.53 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,037.35 | $1,982.53 |
| 01/05/2024 | LIEN | 2022 Redemption Payment | $-1,058.55 | $945.18 |
| 01/05/2024 | LIEN | 2022 Redemption Interest/Fee | $57.07 | $2,003.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $945.18 | $1,946.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,001.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-956.63 | $1,011.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $1,968.11 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $55.22 | $1,986.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,931.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,001.48 | $1,921.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $920.26 | $920.26 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-960.08 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $960.08 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $28.49 | $978.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.90 | $949.90 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-668.80 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $668.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $681.38 | $681.38 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-668.74 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $668.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $681.32 | $681.32 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-500.36 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $500.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.80 | $510.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-252.70 | $10.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.14 | $263.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-243.40 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $243.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $250.14 | $250.14 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-121.24 | $3.37 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $124.61 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-121.24 | $127.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $249.22 | $249.22 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-293.61 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $11.70 | $293.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $281.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $291.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-252.89 | $298.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.71 | $551.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $537.11 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $281.91 | $527.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.20 | $245.20 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-239.12 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $239.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $245.74 | $245.74 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-136.97 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $136.97 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $2.76 | $140.72 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $137.96 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-134.28 | $141.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $275.93 | $275.93 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-263.21 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-263.21 | $263.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $526.42 | $526.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-326.69 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-326.69 | $326.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $653.38 | $653.38 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-633.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $633.32 | $633.32 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-321.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $321.92 | $321.92 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $327.68 | $327.68 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-329.48 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $9.60 | $329.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $319.88 | $319.88 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-612.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.24 | $612.24 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-562.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $562.76 | $562.76 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-554.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $554.86 | $554.86 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-599.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $599.62 | $599.62 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-541.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.24 | $541.24 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-509.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-500.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-219.66 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-219.66 | $219.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.32 | $439.32 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-228.52 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $6.66 | $228.52 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-221.86 | $221.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $443.72 | $443.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $197.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.98 | $394.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $202.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.34 | $404.34 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.16 | $430.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.16 | $430.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $460.42 | $460.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $460.42 | $460.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |