Tax Account 06-113-05-016
Owners
CHAVEZ JAMES L/BATCHELLER CHAVEZ CARMON MARIE
321 W BIRDIE DR
PUEBLO WEST, CO 81007-6040
Account Summary
| Account ID | 06-113-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 321 W BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,317.79 |
| Taxed incl Special Assessments | $2,317.79 |
| Paid | $1,158.90 |
| Bill Total | $2,317.79 |
| Interest | $0.00 |
| Bill Balance | $1,158.89 |
| Prior Billed* | $1,158.89 |
| Total Account Balance** | $1,158.89 |
| 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 | $1,997.54 | $0.00 | $0.00 | $1,997.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,020.50 | $0.00 | $0.00 | $2,020.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,548.26 | $0.00 | $0.00 | $1,548.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,587.74 | $0.00 | $0.00 | $1,587.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,361.84 | $0.00 | $0.00 | $1,361.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,357.64 | $0.00 | $0.00 | $1,357.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $596.62 | $0.00 | $0.00 | $596.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $597.34 | $0.00 | $0.00 | $597.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $596.94 | $0.00 | $0.00 | $596.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $578.50 | $0.00 | $0.00 | $578.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $595.48 | $0.00 | $0.00 | $595.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,169.90 | $0.00 | $0.00 | $1,169.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,290.46 | $0.00 | $12.90 | $1,303.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,302.16 | $0.00 | $0.00 | $1,302.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,306.68 | $0.00 | $0.00 | $1,306.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,211.16 | $0.00 | $12.11 | $1,223.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,164.64 | $0.00 | $11.00 | $1,175.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,161.66 | $0.00 | $11.62 | $1,173.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,142.84 | $0.00 | $11.43 | $1,154.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,193.36 | $0.00 | $11.64 | $1,205.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,115.56 | $0.00 | $11.16 | $1,126.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,036.78 | $0.00 | $10.36 | $1,047.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $992.78 | $0.00 | $0.00 | $992.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $990.24 | $0.00 | $0.00 | $990.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,078.60 | $0.00 | $0.00 | $1,078.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,078.60 | $0.00 | $10.79 | $1,089.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,112.86 | $10.98 | $66.77 | $1,190.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,112.86 | $0.00 | $5.56 | $1,118.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,032.18 | $0.00 | $0.00 | $1,032.18 | $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 | 31.90 | 16.10 | 16.12 | 16.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,158.90 | $1,158.89 |
| 01/19/2026 | Bill | CHAVEZ JAMES L/BATCHELLER CHAVEZ CARMON MARIE | $2,317.79 | $2,317.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $16.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $998.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,981.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,997.54 | $1,997.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.08 | $16.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.08 | $1,010.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $2,004.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,020.50 | $2,020.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-763.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $763.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.93 | $774.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $1,538.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,548.26 | $1,548.26 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-783.67 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $783.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.67 | $793.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $1,577.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.74 | $1,587.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $8.73 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $680.92 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-672.19 | $689.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.84 | $1,361.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-670.09 | $8.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $678.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-670.09 | $687.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,357.64 | $1,357.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-290.79 | $7.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $298.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.79 | $305.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.62 | $596.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-291.15 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $291.15 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $298.67 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-291.15 | $306.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $597.34 | $597.34 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-293.41 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $293.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $298.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-293.41 | $303.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.94 | $596.94 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-290.94 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $290.94 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $296.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-290.94 | $301.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $592.00 | $592.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-284.30 | $4.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $289.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-284.30 | $294.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $578.50 | $578.50 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-282.44 | $4.95 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-282.44 | $287.39 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $569.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.78 | $574.78 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-292.64 | $5.10 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-292.64 | $297.74 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $590.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $595.48 | $595.48 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-584.95 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-584.95 | $584.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.90 | $1,169.90 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-658.13 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $12.90 | $658.13 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-645.23 | $645.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.46 | $1,290.46 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-651.08 | $651.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.16 | $1,302.16 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $653.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,306.68 | $1,306.68 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,326.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,326.86 | $1,326.86 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,223.27 | $0.00 |
| 05/18/2007 | INTEREST | 2006 Interest/Penalty | $12.11 | $1,223.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,211.16 | $1,211.16 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,175.64 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $11.00 | $1,175.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,164.64 | $1,164.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,173.28 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $11.62 | $1,173.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,161.66 | $1,161.66 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,154.27 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $11.43 | $1,154.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.84 | $1,142.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,205.00 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $11.64 | $1,205.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,193.36 | $1,193.36 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,126.72 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $11.16 | $1,126.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.56 | $1,115.56 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,042.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,042.34 | $1,042.34 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,047.14 | $0.00 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $10.36 | $1,047.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,036.78 | $1,036.78 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-997.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $997.72 | $997.72 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,017.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,017.66 | $1,017.66 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-992.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $992.78 | $992.78 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-990.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $990.24 | $990.24 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,078.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,078.60 | $1,078.60 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,089.39 | $0.00 |
| 05/09/1994 | INTEREST | 1993 Interest/Penalty | $10.79 | $1,089.39 |
| 05/09/1994 | LIEN | 1992 Redemption Payment | $-1,290.18 | $1,078.60 |
| 05/09/1994 | LIEN | 1992 Redemption Interest/Fee | $95.57 | $2,368.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,078.60 | $2,273.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,179.63 | $1,194.61 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $2,374.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $2,385.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $66.77 | $2,374.24 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,194.61 | $2,307.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,112.86 | $1,112.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-561.99 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $5.56 | $561.99 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-556.43 | $556.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,112.86 | $1,112.86 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-516.09 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-516.09 | $516.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,032.18 | $1,032.18 |