Tax Account 06-023-11-010
Owners
CHAVEZ VERONICA
27 S FAIRKNOLL CT
PUEBLO WEST, CO 81007-1865
Account Summary
| Account ID | 06-023-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 27 S FAIRKNOLL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,567.94 |
| Taxed incl Special Assessments | $2,567.94 |
| Paid | $2,567.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,567.94 | $0.00 | $0.00 | $2,567.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,359.02 | $0.00 | $0.00 | $2,359.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,387.12 | $0.00 | $71.61 | $2,458.73 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,143.76 | $0.00 | $0.00 | $2,143.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,197.64 | $0.00 | $0.00 | $2,197.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,970.12 | $0.00 | $0.00 | $1,970.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,964.16 | $0.00 | $0.00 | $1,964.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,720.68 | $0.00 | $0.00 | $1,720.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,722.76 | $0.00 | $0.00 | $1,722.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $127.30 | $0.00 | $0.00 | $127.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $126.24 | $10.00 | $7.57 | $143.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $5.69 | $147.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $4.24 | $145.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $204.91 | $0.00 | $8.20 | $213.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $203.02 | $10.00 | $12.18 | $225.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $236.48 | $0.00 | $9.46 | $245.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $238.66 | $0.00 | $9.55 | $248.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $209.80 | $0.00 | $8.39 | $218.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $777.04 | $10.00 | $19.43 | $806.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $12.28 | $421.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CHAVEZ VERONICA CERTIFIED 50361 C AD | $-2,567.94 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ VERONICA | $2,567.94 | $2,567.94 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-37.30 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,321.72 | $37.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,359.02 | $2,359.02 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,420.31 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-38.42 | $2,420.31 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $71.61 | $2,458.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,387.12 | $2,387.12 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-28.24 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,115.52 | $28.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,143.76 | $2,143.76 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.24 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,169.40 | $28.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,197.64 | $2,197.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-972.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $972.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $985.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-972.43 | $997.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,970.12 | $1,970.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.45 | $12.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.45 | $982.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $1,951.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,964.16 | $1,964.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-849.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $849.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-849.36 | $860.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $1,709.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,720.68 | $1,720.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-850.40 | $10.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $861.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-850.40 | $872.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,722.76 | $1,722.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-63.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $63.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $63.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-63.11 | $64.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $127.30 | $127.30 |
| 12/09/2016 | LIEN | 2015 Redemption Payment | $-166.71 | $0.00 |
| 12/09/2016 | LIEN | 2015 Redemption Interest/Fee | $10.90 | $166.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-132.67 | $155.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $288.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $298.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $299.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.57 | $289.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $155.81 | $282.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $126.24 | $126.24 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.27 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-146.54 | $1.27 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $5.69 | $147.81 |
| 08/11/2015 | LIEN | 2013 Redemption Payment | $-168.00 | $142.12 |
| 08/11/2015 | LIEN | 2013 Redemption Interest/Fee | $17.56 | $310.12 |
| 08/11/2015 | LIEN | 2012 Redemption Payment | $-263.59 | $292.56 |
| 08/11/2015 | LIEN | 2012 Redemption Interest/Fee | $45.48 | $556.15 |
| 08/11/2015 | LIEN | 2011 Redemption Payment | $-313.44 | $510.67 |
| 08/11/2015 | LIEN | 2011 Redemption Interest/Fee | $76.24 | $824.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $747.87 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $605.75 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-144.18 | $607.01 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.24 | $751.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $150.44 | $746.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $596.51 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.84 | $455.31 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-211.27 | $457.15 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $8.20 | $668.42 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $218.11 | $660.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $204.91 | $442.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $237.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.20 | $247.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $462.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.18 | $452.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $237.20 | $440.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $203.02 | $203.02 |
| 09/20/2011 | LIEN | 2010 Redemption Payment | $-255.54 | $0.00 |
| 09/20/2011 | LIEN | 2010 Redemption Interest/Fee | $4.60 | $255.54 |
| 09/20/2011 | LIEN | 2009 Redemption Payment | $-285.71 | $250.94 |
| 09/20/2011 | LIEN | 2009 Redemption Interest/Fee | $32.50 | $536.65 |
| 09/20/2011 | LIEN | 2008 Redemption Payment | $-276.39 | $504.15 |
| 09/20/2011 | LIEN | 2008 Redemption Interest/Fee | $53.20 | $780.54 |
| 09/20/2011 | LIEN | 2007 Redemption Payment | $-578.84 | $727.34 |
| 09/20/2011 | LIEN | 2007 Redemption Interest/Fee | $148.89 | $1,306.18 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-245.94 | $1,157.29 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $9.46 | $1,403.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $250.94 | $1,393.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $236.48 | $1,142.83 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-248.21 | $906.35 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $9.55 | $1,154.56 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $253.21 | $1,145.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $238.66 | $891.80 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-218.19 | $653.14 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $8.39 | $871.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $223.19 | $862.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $209.80 | $639.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-407.95 | $429.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $837.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.43 | $847.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $828.47 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $429.95 | $818.47 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-388.52 | $388.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.04 | $777.04 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-425.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-421.74 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $12.28 | $421.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |