Tax Account 06-023-11-029
Owners
CHAVEZ RICHARD A
33 S FAIRKNOLL CT
PUEBLO WEST, CO 81007-1865
Account Summary
| Account ID | 06-023-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 33 S FAIRKNOLL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.13 |
| Taxed incl Special Assessments | $2,274.13 |
| Paid | $2,274.13 |
| 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 | $2,274.13 | $0.00 | $0.00 | $2,274.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,180.78 | $0.00 | $0.00 | $2,180.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,206.84 | $0.00 | $66.21 | $2,273.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,013.12 | $0.00 | $0.00 | $2,013.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,063.68 | $10.00 | $51.59 | $2,125.27 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,780.72 | $0.00 | $0.00 | $1,780.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,775.58 | $0.00 | $0.00 | $1,775.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,552.00 | $0.00 | $0.00 | $1,552.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,553.88 | $0.00 | $0.00 | $1,553.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,495.34 | $0.00 | $0.00 | $1,495.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,482.90 | $0.00 | $0.00 | $1,482.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,393.72 | $0.00 | $0.00 | $1,393.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,384.68 | $0.00 | $0.00 | $1,384.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,491.97 | $0.00 | $0.00 | $1,491.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.26 | $0.00 | $0.00 | $1,478.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,603.98 | $0.00 | $0.00 | $1,603.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,617.72 | $0.00 | $0.00 | $1,617.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,641.34 | $0.00 | $0.00 | $1,641.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,666.68 | $0.00 | $0.00 | $1,666.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,547.90 | $0.00 | $0.00 | $1,547.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,488.44 | $0.00 | $0.00 | $1,488.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,545.50 | $0.00 | $0.00 | $1,545.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,608.52 | $0.00 | $0.00 | $1,608.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,503.68 | $0.00 | $0.00 | $1,503.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,226.54 | $0.00 | $0.00 | $1,226.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,193.76 | $0.00 | $0.00 | $1,193.76 | $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 | $0.00 | $125.68 | $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 | 28.77 | 29.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CHAVEZ RICHARD A CHECK 09918 C AD | $-2,274.13 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ RICHARD A | $2,274.13 | $2,274.13 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.86 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,145.92 | $34.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,180.78 | $2,180.78 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,237.14 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-35.91 | $2,237.14 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $66.21 | $2,273.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,206.84 | $2,206.84 |
| 07/24/2023 | LIEN | 2021 Redemption Payment | $-1,225.17 | $0.00 |
| 07/24/2023 | LIEN | 2021 Redemption Interest/Fee | $117.74 | $1,225.17 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $1,107.43 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,986.60 | $1,133.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,013.12 | $3,120.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,107.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $1,117.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.51 | $1,131.35 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $51.59 | $2,200.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,149.27 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,107.43 | $2,139.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.58 | $1,031.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $2,050.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,063.68 | $2,063.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-878.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $878.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $890.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-878.94 | $901.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,780.72 | $1,780.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $876.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-876.37 | $887.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $1,764.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,775.58 | $1,775.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-766.10 | $9.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-766.10 | $776.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $1,542.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,552.00 | $1,552.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-767.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $767.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $776.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-767.04 | $786.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,553.88 | $1,553.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.27 | $6.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $747.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-741.27 | $754.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,495.34 | $1,495.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.05 | $6.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.05 | $741.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $1,476.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,482.90 | $1,482.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-690.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $690.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-690.85 | $696.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $1,387.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,393.72 | $1,393.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-686.33 | $6.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-686.33 | $692.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $1,378.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,384.68 | $1,384.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-739.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $739.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $745.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.54 | $752.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,491.97 | $1,491.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-739.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.13 | $739.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,478.26 | $1,478.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-801.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-801.99 | $801.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,603.98 | $1,603.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $808.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,617.72 | $1,617.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-820.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-820.67 | $820.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,641.34 | $1,641.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-833.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-833.34 | $833.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,666.68 | $1,666.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-773.95 | $773.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,547.90 | $1,547.90 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-744.22 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-744.22 | $744.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,488.44 | $1,488.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-772.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-772.75 | $772.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,545.50 | $1,545.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-760.23 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-760.23 | $760.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,520.46 | $1,520.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-804.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-804.26 | $804.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,608.52 | $1,608.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-751.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-751.84 | $751.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,503.68 | $1,503.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-616.56 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-616.56 | $616.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,233.12 | $1,233.12 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-613.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-613.27 | $613.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,226.54 | $1,226.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-596.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-596.88 | $596.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,193.76 | $1,193.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |