Tax Account 06-034-12-003
Owners
CHAVEZ JAYMESON I/CHAVEZ ELMER G JR
113 S DEMARET DR
PUEBLO WEST, CO 81007-3616
Account Summary
| Account ID | 06-034-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 113 S DEMARET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,856.31 |
| Taxed incl Special Assessments | $2,856.31 |
| Paid | $2,856.31 |
| 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 | $2,856.31 | $0.00 | $0.00 | $2,856.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,701.46 | $0.00 | $0.00 | $2,701.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,733.50 | $0.00 | $0.00 | $2,733.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,221.54 | $0.00 | $0.00 | $2,221.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,277.64 | $0.00 | $0.00 | $2,277.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,081.36 | $0.00 | $0.00 | $2,081.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,076.08 | $0.00 | $0.00 | $2,076.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,798.38 | $0.00 | $0.00 | $1,798.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,664.90 | $0.00 | $0.00 | $1,664.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,628.44 | $0.00 | $0.00 | $1,628.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,614.90 | $0.00 | $0.00 | $1,614.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,523.24 | $0.00 | $0.00 | $1,523.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,513.36 | $0.00 | $0.00 | $1,513.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,544.44 | $0.00 | $0.00 | $1,544.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,530.24 | $0.00 | $0.00 | $1,530.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,616.66 | $0.00 | $0.00 | $1,616.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,629.70 | $0.00 | $0.00 | $1,629.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,666.32 | $0.00 | $0.00 | $1,666.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,692.04 | $0.00 | $0.00 | $1,692.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,572.00 | $0.00 | $0.00 | $1,572.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,635.54 | $0.00 | $0.00 | $1,635.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,609.06 | $0.00 | $0.00 | $1,609.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,651.10 | $0.00 | $0.00 | $1,651.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,543.48 | $0.00 | $0.00 | $1,543.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,448.74 | $0.00 | $0.00 | $1,448.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $13.50 | $12.82 | $239.96 | $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 | $3.77 | $129.45 | $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 | 39.30 | 39.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,428.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,428.16 | $1,428.15 |
| 01/19/2026 | Bill | CHAVEZ JAYMESON I/CHAVEZ ELMER G JR | $2,856.31 | $2,856.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $1,329.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $1,350.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.73 | $1,371.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,701.46 | $2,701.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.75 | $21.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $1,366.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.75 | $1,387.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,733.50 | $2,733.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.13 | $14.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $1,110.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.13 | $1,125.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,221.54 | $2,221.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,124.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,138.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,124.18 | $1,153.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,277.64 | $2,277.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $1,027.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,027.33 | $1,040.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $2,068.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,081.36 | $2,081.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,024.69 | $13.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,024.69 | $1,038.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.35 | $2,062.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,076.08 | $2,076.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-887.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $887.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $899.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-887.71 | $910.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,798.38 | $1,798.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.84 | $10.61 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $832.45 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-821.84 | $843.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,664.90 | $1,664.90 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,614.50 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.94 | $1,614.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,628.44 | $1,628.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-800.48 | $6.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-800.48 | $807.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $1,607.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,614.90 | $1,614.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-755.05 | $6.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-755.05 | $761.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $1,516.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,523.24 | $1,523.24 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-750.11 | $6.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-750.11 | $756.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.57 | $1,506.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,513.36 | $1,513.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-765.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $765.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-765.55 | $772.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $1,537.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,544.44 | $1,544.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-765.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-765.12 | $765.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,530.24 | $1,530.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-808.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-808.33 | $808.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,616.66 | $1,616.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-814.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-814.85 | $814.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,629.70 | $1,629.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-833.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-833.16 | $833.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,666.32 | $1,666.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-846.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-846.02 | $846.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,692.04 | $1,692.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $817.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,634.80 | $1,634.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-786.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-786.00 | $786.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,572.00 | $1,572.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-817.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-817.77 | $817.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,635.54 | $1,635.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-804.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-804.53 | $804.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,609.06 | $1,609.06 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-825.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-825.55 | $825.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,651.10 | $1,651.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-771.74 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-771.74 | $771.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,543.48 | $1,543.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-724.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-724.37 | $724.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,448.74 | $1,448.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-190.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-190.75 | $190.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-253.81 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $9.85 | $253.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $243.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-226.46 | $257.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $483.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.82 | $470.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $243.96 | $457.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |