Tax Account 06-053-04-013
Owners
CHAVEZ GREG T/CHAVEZ KRISTEN J
1433 CAMINO DE LOS RANCHOS LN W
PUEBLO WEST, CO 81007-2085
Account Summary
| Account ID | 06-053-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 CAMINO DE LOS RANCHOS LN W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,027.58 |
| Taxed incl Special Assessments | $6,027.58 |
| Paid | $6,027.58 |
| 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 | $6,027.58 | $0.00 | $0.00 | $6,027.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,055.62 | $0.00 | $0.00 | $6,055.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,136.82 | $0.00 | $0.00 | $5,136.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,752.12 | $0.00 | $0.00 | $4,752.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,871.24 | $0.00 | $0.00 | $4,871.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $393.84 | $0.00 | $0.00 | $393.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.54 | $0.00 | $0.00 | $999.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $993.80 | $0.00 | $0.00 | $993.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $995.50 | $0.00 | $0.00 | $995.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $614.82 | $0.00 | $0.00 | $614.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $591.20 | $0.00 | $0.00 | $591.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $587.58 | $0.00 | $0.00 | $587.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $5.19 | $524.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $521.68 | $0.00 | $2.61 | $524.29 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $518.88 | $0.00 | $0.00 | $518.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $4.39 | $297.09 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $147.40 | $0.00 | $0.00 | $147.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $298.22 | $0.00 | $13.42 | $311.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $8.37 | $247.49 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $241.06 | $10.00 | $4.82 | $255.88 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.94 | 83.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.04 | 87.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.77 | 74.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-3,013.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-3,013.79 | $3,013.79 |
| 01/19/2026 | BILL | CHAVEZ GREG T/CHAVEZ KRISTEN J | $6,027.58 | $6,027.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,983.85 | $43.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,983.85 | $3,027.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.96 | $6,011.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,055.62 | $6,055.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,531.15 | $37.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,531.15 | $2,568.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.26 | $5,099.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,136.82 | $5,136.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,344.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.31 | $2,344.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,344.75 | $2,376.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.31 | $4,720.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,752.12 | $4,752.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,404.31 | $31.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.31 | $2,435.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,404.31 | $2,466.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,871.24 | $4,871.24 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-194.39 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $194.39 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $196.92 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-194.39 | $199.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $393.84 | $393.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $1.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $502.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $503.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.86 | $3.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,005.08 | $1,005.08 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-501.54 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $501.54 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $503.15 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-501.54 | $504.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,006.30 | $1,006.30 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-502.80 | $1.19 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-502.80 | $503.99 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $1,006.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,007.98 | $1,007.98 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-498.58 | $1.19 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-498.58 | $499.77 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $998.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $999.54 | $999.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $1.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $500.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.98 | $501.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,000.34 | $1,000.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.71 | $1.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.19 | $496.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.71 | $498.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $993.80 | $993.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $1.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $499.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-498.03 | $500.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.44 | $998.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-497.75 | $497.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.50 | $995.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-502.57 | $502.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-506.79 | $506.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $506.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-307.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-307.41 | $307.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $614.82 | $614.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-295.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-295.60 | $295.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $591.20 | $591.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-293.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-293.79 | $293.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.58 | $587.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.06 | $578.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $277.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.70 | $555.70 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-264.93 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $264.93 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $259.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.48 | $519.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-260.84 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-263.45 | $260.84 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $2.61 | $524.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $521.68 | $521.68 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-259.44 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-259.44 | $259.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $518.88 | $518.88 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $194.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.98 | $388.98 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-198.38 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.76 | $396.76 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-146.73 | $146.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-150.74 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $4.39 | $150.74 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-146.35 | $146.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.48 | $348.48 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-154.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $154.26 | $154.26 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-147.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $147.40 | $147.40 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-311.64 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $13.42 | $311.64 |
| 03/04/1992 | PAYMENT | 1990 - Bill Payment | $-247.49 | $298.22 |
| 03/04/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $545.71 |
| 03/04/1992 | PAYMENT | 1989 - Bill Payment | $-125.35 | $555.71 |
| 03/04/1992 | INTEREST | 1990 Interest/Penalty | $8.37 | $681.06 |
| 03/04/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $672.69 |
| 03/04/1992 | INTEREST | 1989 Interest/Penalty | $4.82 | $662.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $298.22 | $657.87 |
| 02/23/1991 | PAYMENT | 1989 - Bill Payment | $-120.53 | $359.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $239.12 | $480.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $241.06 | $241.06 |