Tax Account 06-133-04-021
Owners
CHAIREZ ZEFERINO/CHAIREZ EMMA
57 E DANTE LN
PUEBLO WEST, CO 81007-3037
Account Summary
| Account ID | 06-133-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 57 E DANTE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,383.38 |
| Taxed incl Special Assessments | $1,383.38 |
| Paid | $1,383.38 |
| 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 | $1,383.38 | $0.00 | $0.00 | $1,383.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $932.22 | $0.00 | $0.00 | $932.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $942.90 | $0.00 | $0.00 | $942.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $797.00 | $0.00 | $0.00 | $797.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $749.82 | $0.00 | $0.00 | $749.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $556.70 | $0.00 | $0.00 | $556.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.62 | $0.00 | $0.00 | $532.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.20 | $0.00 | $0.00 | $528.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $497.36 | $0.00 | $0.00 | $497.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $494.14 | $0.00 | $0.00 | $494.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $510.19 | $0.00 | $0.00 | $510.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $505.50 | $0.00 | $0.00 | $505.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $619.44 | $0.00 | $0.00 | $619.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $625.12 | $0.00 | $0.00 | $625.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $636.36 | $0.00 | $0.00 | $636.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $646.18 | $0.00 | $0.00 | $646.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $770.14 | $0.00 | $0.00 | $770.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $740.56 | $0.00 | $0.00 | $740.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $667.50 | $0.00 | $0.00 | $667.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $658.96 | $0.00 | $0.00 | $658.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $5.19 | $264.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CHAIREZ ZEFERINO/CHAIREZ EMMA CHECK 000000000001843 | $-1,383.38 | $0.00 |
| 01/19/2026 | Bill | CHAIREZ ZEFERINO/CHAIREZ EMMA | $1,383.38 | $1,383.38 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-457.23 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $457.23 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-457.23 | $466.11 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $923.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.22 | $932.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $462.57 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-462.57 | $471.45 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $934.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $942.90 | $942.90 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-393.25 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $393.25 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-393.25 | $398.50 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $791.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $797.00 | $797.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-403.68 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $403.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-403.68 | $408.93 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $812.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $817.86 | $817.86 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-371.46 | $4.82 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-371.46 | $376.28 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.82 | $747.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $752.56 | $752.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-370.09 | $4.82 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $374.91 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-370.09 | $379.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $749.82 | $749.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-274.80 | $3.55 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-274.80 | $278.35 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $553.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $556.70 | $556.70 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-275.13 | $3.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.13 | $278.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $553.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $557.36 | $557.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-528.06 | $4.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.62 | $532.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-261.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $261.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-261.82 | $264.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.28 | $525.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.20 | $528.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $2.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $248.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $250.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $497.36 | $497.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-244.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $244.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $247.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-244.93 | $249.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.14 | $494.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-252.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $252.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $255.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-252.89 | $257.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.19 | $510.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-252.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-252.75 | $252.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $505.50 | $505.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-309.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.72 | $309.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $619.44 | $619.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $312.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $625.12 | $625.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-318.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-318.18 | $318.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $636.36 | $636.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-323.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.09 | $323.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $646.18 | $646.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-385.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-385.07 | $385.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $770.14 | $770.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-370.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-370.28 | $370.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $740.56 | $740.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-333.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-333.75 | $333.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $667.50 | $667.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-328.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-328.35 | $328.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $656.70 | $656.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-329.48 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-329.48 | $329.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $658.96 | $658.96 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-264.93 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $5.19 | $264.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |