Tax Account 05-351-10-003
Owners
CHAVEZ DEREK J/HAMM LYNNETTE R
113 MARIAN DR
PUEBLO, CO 81004-1048
Account Summary
| Account ID | 05-351-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 113 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.36 |
| Taxed incl Special Assessments | $1,381.36 |
| Paid | $1,381.36 |
| 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 | 60BE (60BE) |
* 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 | $1,381.36 | $0.00 | $0.00 | $1,381.36 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,239.64 | $0.00 | $18.59 | $1,258.23 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,252.88 | $0.00 | $0.00 | $1,252.88 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,301.48 | $0.00 | $0.00 | $1,301.48 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,343.20 | $0.00 | $0.00 | $1,343.20 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $889.32 | $0.00 | $8.88 | $898.20 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $889.40 | $10.00 | $26.67 | $926.07 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $753.56 | $0.00 | $30.15 | $783.71 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $761.08 | $0.00 | $30.45 | $791.53 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $745.68 | $10.00 | $37.29 | $792.97 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $742.88 | $0.00 | $29.72 | $772.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $704.34 | $0.00 | $7.05 | $711.39 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $705.92 | $0.00 | $7.06 | $712.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $808.67 | $0.00 | $0.00 | $808.67 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $781.68 | $0.00 | $3.91 | $785.59 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $902.34 | $10.80 | $49.63 | $962.77 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.98 | $0.00 | $0.00 | $781.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.00 | $0.00 | $0.00 | $771.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $647.76 | $0.00 | $0.00 | $647.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $636.30 | $10.00 | $44.54 | $690.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $611.52 | $10.00 | $18.35 | $639.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $617.64 | $0.00 | $6.18 | $623.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $557.74 | $0.00 | $0.00 | $557.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | CHAVEZ DEREK J/HAMM LYNNETTE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,381.36 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ DEREK J/HAMM LYNNETTE R | $1,381.36 | $1,381.36 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-615.66 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $615.66 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $18.59 | $632.21 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-609.63 | $613.62 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $1,223.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,239.64 | $1,239.64 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,220.42 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $1,220.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,252.88 | $1,252.88 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,276.32 | $25.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,301.48 | $1,301.48 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.04 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,318.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,343.20 | $1,343.20 |
| 09/16/2021 | LIEN | 2020 Redemption Payment | $-467.73 | $0.00 |
| 09/16/2021 | LIEN | 2020 Redemption Interest/Fee | $13.63 | $467.73 |
| 09/16/2021 | LIEN | 2019 Redemption Payment | $-542.11 | $454.10 |
| 09/16/2021 | LIEN | 2019 Redemption Interest/Fee | $51.18 | $996.21 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-440.81 | $945.03 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.29 | $1,385.84 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $8.88 | $1,394.13 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $454.10 | $1,385.25 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.29 | $931.15 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-440.81 | $939.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $889.32 | $1,380.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $490.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-458.31 | $499.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $957.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.67 | $967.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $941.19 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $490.93 | $931.19 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-440.85 | $440.26 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.29 | $881.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $889.40 | $889.40 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.02 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-767.69 | $16.02 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $30.15 | $783.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $753.56 | $753.56 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-16.02 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-775.51 | $16.02 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $30.45 | $791.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $761.08 | $761.08 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-772.28 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $772.28 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $782.97 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $792.97 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $37.29 | $782.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $745.68 | $745.68 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-762.01 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $762.01 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $29.72 | $772.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $742.88 | $742.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-701.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $701.65 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $7.05 | $711.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.34 | $704.34 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-703.24 | $9.74 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $7.06 | $712.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.92 | $705.92 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-398.86 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $398.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $404.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-398.86 | $409.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $808.67 | $808.67 |
| 09/28/2012 | LIEN | 2011 Redemption Payment | $-413.09 | $0.00 |
| 09/28/2012 | LIEN | 2011 Redemption Interest/Fee | $13.34 | $413.09 |
| 09/28/2012 | LIEN | 2010 Redemption Payment | $-554.01 | $399.75 |
| 09/28/2012 | LIEN | 2010 Redemption Interest/Fee | $52.97 | $953.76 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-394.75 | $900.79 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $3.91 | $1,295.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $399.75 | $1,291.63 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-390.84 | $891.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $781.68 | $1,282.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-478.24 | $501.04 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $979.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $49.63 | $990.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $940.45 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $501.04 | $929.65 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-473.73 | $428.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $902.34 | $902.34 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-874.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $874.80 | $874.80 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-885.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $885.24 | $885.24 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-901.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $901.12 | $901.12 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-844.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $844.20 | $844.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $809.78 | $809.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-390.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-390.99 | $390.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.98 | $781.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-385.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-385.50 | $385.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.00 | $771.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $419.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $838.70 | $838.70 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $378.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.04 | $757.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-323.88 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-323.88 | $323.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $647.76 | $647.76 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-710.53 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $15.69 | $710.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-680.84 | $694.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,375.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.54 | $1,385.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,341.14 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $694.84 | $1,331.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $636.30 | $636.30 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-324.11 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $324.11 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $18.35 | $334.11 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $315.76 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-305.76 | $305.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $611.52 | $611.52 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-311.91 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $6.18 | $311.91 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-311.91 | $305.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $617.64 | $617.64 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-272.42 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-272.42 | $272.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $544.84 | $544.84 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-278.87 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-278.87 | $278.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $557.74 | $557.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $588.82 | $588.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $588.82 | $588.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-628.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $628.26 | $628.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-628.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $628.26 | $628.26 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-564.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $564.64 | $564.64 |