Tax Account 06-103-08-008
Owners
CHAVEZ RAMON SABINO/CHAVEZ ROSA M
12595 JORDAN RD
FOUNTAIN, CO 80817-3535
Account Summary
| Account ID | 06-103-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 473 S HOOK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,657.48 |
| Taxed incl Special Assessments | $2,657.48 |
| Paid | $1,328.74 |
| Bill Total | $2,657.48 |
| Interest | $0.00 |
| Bill Balance | $1,328.74 |
| Prior Billed* | $1,328.74 |
| Total Account Balance** | $1,328.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,182.78 | $0.00 | $0.00 | $2,182.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,207.86 | $0.00 | $0.00 | $2,207.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,993.06 | $0.00 | $0.00 | $1,993.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,042.68 | $0.00 | $0.00 | $2,042.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,761.66 | $0.00 | $0.00 | $1,761.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,756.78 | $0.00 | $0.00 | $1,756.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,539.50 | $0.00 | $0.00 | $1,539.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,348.50 | $0.00 | $0.00 | $1,348.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,304.86 | $0.00 | $0.00 | $1,304.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,294.00 | $0.00 | $0.00 | $1,294.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,207.66 | $0.00 | $0.00 | $1,207.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,199.84 | $0.00 | $0.00 | $1,199.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,215.20 | $0.00 | $0.00 | $1,215.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,204.02 | $0.00 | $0.00 | $1,204.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,268.86 | $0.00 | $0.00 | $1,268.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,279.20 | $0.00 | $0.00 | $1,279.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,316.68 | $0.00 | $0.00 | $1,316.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,267.64 | $0.00 | $0.00 | $1,267.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,218.96 | $0.00 | $0.00 | $1,218.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,075.30 | $0.00 | $0.00 | $1,075.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,134.80 | $0.00 | $0.00 | $1,134.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,060.84 | $0.00 | $0.00 | $1,060.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,137.58 | $0.00 | $0.00 | $1,137.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,011.14 | $0.00 | $0.00 | $1,011.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,101.84 | $0.00 | $0.00 | $1,101.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $1.99 | $413.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.57 | 18.46 | 18.48 | 18.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 282.40 | 312.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,328.74 | $1,328.74 |
| 01/19/2026 | Bill | CHAVEZ RAMON SABINO/CHAVEZ ROSA M | $2,657.48 | $2,657.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $1,073.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $1,091.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $1,108.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,182.78 | $2,182.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $1,086.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $1,103.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $2,190.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,207.86 | $2,207.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.40 | $13.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.40 | $996.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $1,979.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,993.06 | $1,993.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $13.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $1,021.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.21 | $1,034.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.68 | $2,042.68 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-869.54 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $869.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $880.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-869.54 | $892.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,761.66 | $1,761.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-867.10 | $11.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $878.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-867.10 | $889.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,756.78 | $1,756.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-759.93 | $9.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-759.93 | $769.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $1,529.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,539.50 | $1,539.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-665.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $665.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $674.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-665.65 | $682.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,348.50 | $1,348.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.85 | $5.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.85 | $652.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $1,299.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,304.86 | $1,304.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.42 | $5.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $647.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.42 | $652.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,294.00 | $1,294.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-598.62 | $5.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.62 | $603.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $1,202.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,207.66 | $1,207.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-594.71 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $594.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-594.71 | $599.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $1,194.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,199.84 | $1,199.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-602.35 | $5.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $607.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-602.35 | $612.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,215.20 | $1,215.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-602.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-602.01 | $602.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,204.02 | $1,204.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-634.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-634.43 | $634.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,268.86 | $1,268.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $639.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,279.20 | $1,279.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-658.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-658.34 | $658.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.68 | $1,316.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-668.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-668.50 | $668.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,337.00 | $1,337.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-633.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-633.82 | $633.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,267.64 | $1,267.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-609.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-609.48 | $609.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,218.96 | $1,218.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-631.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-631.48 | $631.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,262.96 | $1,262.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-537.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-537.65 | $537.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,075.30 | $1,075.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-567.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-567.40 | $567.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,134.80 | $1,134.80 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-530.42 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-530.42 | $530.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,060.84 | $1,060.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-571.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-571.85 | $571.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,143.70 | $1,143.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-568.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-568.79 | $568.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,137.58 | $1,137.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-505.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-505.57 | $505.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,011.14 | $1,011.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-515.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-515.67 | $515.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,031.34 | $1,031.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-550.92 | $550.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,101.84 | $1,101.84 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/26/1995 | PAYMENT | 1993 - Bill Payment | $-312.40 | $100.39 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $412.79 |
| 05/26/1995 | LIEN | 1993 Redemption Payment | $-119.16 | $411.80 |
| 05/26/1995 | LIEN | 1993 Redemption Interest/Fee | $12.77 | $530.96 |
| 05/26/1995 | LIEN | 1992 Redemption Payment | $-132.08 | $518.19 |
| 05/26/1995 | LIEN | 1992 Redemption Interest/Fee | $24.70 | $650.27 |
| 05/26/1995 | LIEN | 1991 Redemption Payment | $-170.50 | $625.57 |
| 05/26/1995 | LIEN | 1991 Redemption Interest/Fee | $46.64 | $796.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $749.43 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $650.03 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $751.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $749.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $411.80 | $643.04 |
| 10/21/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $231.24 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $333.62 |
| 10/21/1993 | PAYMENT | 1991 - Bill Payment | $-105.86 | $343.62 |
| 10/21/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $449.48 |
| 10/21/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $446.50 |
| 10/21/1993 | INTEREST | 1991 Interest/Penalty | $6.46 | $436.50 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |