Tax Account 05-353-45-021
Owners
CHICAS ANN/ CHICAS ROLANDO
908 W ADAMS AVE
PUEBLO, CO 81004-1401
Account Summary
| Account ID | 05-353-45-021 |
|---|---|
| Account Type | Real Estate |
| Location | 908 W ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.17 |
| Taxed incl Special Assessments | $1,926.17 |
| Paid | $1,926.17 |
| 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 | $1,926.17 | $0.00 | $0.00 | $1,926.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,865.04 | $0.00 | $0.00 | $1,865.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,885.02 | $0.00 | $0.00 | $1,885.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,808.78 | $0.00 | $0.00 | $1,808.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,866.94 | $0.00 | $0.00 | $1,866.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,264.84 | $0.00 | $12.64 | $1,277.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,264.90 | $10.00 | $31.62 | $1,306.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $928.90 | $0.00 | $0.00 | $928.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $404.96 | $0.00 | $0.00 | $404.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $405.06 | $20.00 | $0.00 | $425.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.02 | $0.00 | $0.00 | $411.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.19 | $0.00 | $0.00 | $441.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.64 | $0.00 | $0.00 | $841.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $981.56 | $0.00 | $0.00 | $981.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $474.08 | $0.00 | $4.74 | $478.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $482.58 | $0.00 | $0.00 | $482.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $928.66 | $0.00 | $0.00 | $928.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $855.38 | $0.00 | $0.00 | $855.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $843.38 | $0.00 | $0.00 | $843.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $751.90 | $0.00 | $0.00 | $751.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $646.94 | $0.00 | $0.00 | $646.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $635.48 | $0.00 | $0.00 | $635.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $630.84 | $0.00 | $0.00 | $630.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $675.96 | $0.00 | $0.00 | $675.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $706.02 | $0.00 | $0.00 | $706.02 | $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 | 40.83 | 41.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-963.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-963.09 | $963.08 |
| 01/19/2026 | BILL | CHICAS ANN/ CHICAS ROLANDO | $1,926.17 | $1,926.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-909.92 | $22.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $932.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-909.92 | $955.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,865.04 | $1,865.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-919.91 | $22.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $942.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-919.91 | $965.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,885.02 | $1,885.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-886.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $886.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.48 | $904.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-886.91 | $921.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,808.78 | $1,808.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-915.99 | $17.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-915.99 | $933.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.48 | $1,849.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,866.94 | $1,866.94 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-620.74 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $620.74 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $632.42 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-633.15 | $644.33 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $12.64 | $1,277.48 |
| 03/03/2021 | LIEN | 2019 Redemption Payment | $-726.03 | $1,264.84 |
| 03/03/2021 | LIEN | 2019 Redemption Interest/Fee | $37.96 | $1,990.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,264.84 | $1,952.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-651.81 | $688.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $1,339.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,352.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.62 | $1,362.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,330.52 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $688.07 | $1,320.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-620.77 | $632.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $1,253.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,264.90 | $1,264.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-454.96 | $9.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-454.96 | $464.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.49 | $919.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $928.90 | $928.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-194.45 | $8.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-194.45 | $202.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $396.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $404.96 | $404.96 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-394.14 | $10.92 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $405.06 |
| 03/23/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $425.06 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $394.14 | $405.06 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $10.92 | $10.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-394.14 | $10.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $405.06 | $405.06 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-392.64 | $10.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $403.56 | $403.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-399.06 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $399.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.12 | $410.12 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-399.96 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $399.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.02 | $411.02 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-214.70 | $5.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $220.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-214.70 | $226.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.19 | $441.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-420.82 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-420.82 | $420.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $841.64 | $841.64 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-490.78 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-490.78 | $490.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $981.56 | $981.56 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $476.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $952.26 | $952.26 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-241.78 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $4.74 | $241.78 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-237.04 | $237.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $474.08 | $474.08 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-482.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $482.58 | $482.58 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-485.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $485.18 | $485.18 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-464.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-464.33 | $464.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $928.66 | $928.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-427.69 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-427.69 | $427.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $855.38 | $855.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-421.69 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-421.69 | $421.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $843.38 | $843.38 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $208.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $416.50 | $416.50 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-375.95 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-375.95 | $375.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $751.90 | $751.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-323.47 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-323.47 | $323.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $646.94 | $646.94 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-635.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $635.48 | $635.48 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-315.42 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-315.42 | $315.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $630.84 | $630.84 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-637.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $637.16 | $637.16 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-653.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $653.06 | $653.06 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-668.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $668.54 | $668.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $675.96 | $675.96 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-675.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $675.96 | $675.96 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $702.54 | $702.54 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $702.54 | $702.54 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-706.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $706.02 | $706.02 |