Tax Account 06-144-10-019
Owners
CHAVIRA DANA R/CHAVIRA CARLOS M REVOCABLE TRUST
833 S DOGWOOD DR
PUEBLO WEST, CO 81007-6340
Account Summary
| Account ID | 06-144-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 833 S DOGWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,791.09 |
| Taxed incl Special Assessments | $2,791.09 |
| Paid | $2,791.09 |
| 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 | $2,791.09 | $0.00 | $0.00 | $2,791.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,548.24 | $0.00 | $0.00 | $2,548.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,577.52 | $0.00 | $0.00 | $2,577.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,209.90 | $0.00 | $0.00 | $2,209.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,265.64 | $0.00 | $0.00 | $2,265.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,995.16 | $0.00 | $0.00 | $1,995.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,989.92 | $0.00 | $0.00 | $1,989.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,706.78 | $0.00 | $0.00 | $1,706.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,569.60 | $0.00 | $0.00 | $1,569.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,529.20 | $0.00 | $0.00 | $1,529.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,516.48 | $0.00 | $0.00 | $1,516.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.58 | $0.00 | $0.00 | $1,517.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,507.74 | $0.00 | $0.00 | $1,507.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.33 | $0.00 | $0.00 | $1,485.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,471.68 | $0.00 | $0.00 | $1,471.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,586.54 | $0.00 | $0.00 | $1,586.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,600.74 | $0.00 | $0.00 | $1,600.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,498.50 | $0.00 | $0.00 | $1,498.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,521.62 | $0.00 | $0.00 | $1,521.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | $0.00 | $0.00 | $99.40 | $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 | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CHAVIRA CARLOS M / CHAVIRA DANA R PAYIT PAID BY PAYMENT PROVIDER API | $-2,791.09 | $0.00 |
| 01/19/2026 | Bill | CHAVIRA DANA R/CHAVIRA CARLOS M REVOCABLE TRUST | $2,791.09 | $2,791.09 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-39.88 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,508.36 | $39.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,548.24 | $2,548.24 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-39.88 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,537.64 | $39.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,577.52 | $2,577.52 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,180.78 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-29.12 | $2,180.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,209.90 | $2,209.90 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,236.52 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-29.12 | $2,236.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,265.64 | $2,265.64 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.58 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,969.58 | $25.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,995.16 | $1,995.16 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,964.34 | $25.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,989.92 | $1,989.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-842.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $842.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-842.50 | $853.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $1,695.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,706.78 | $1,706.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $774.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $784.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.80 | $794.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,569.60 | $1,569.60 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,516.12 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.08 | $1,516.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,529.20 | $1,529.20 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-13.08 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,503.40 | $13.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,516.48 | $1,516.48 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,504.50 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.08 | $1,504.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,517.58 | $1,517.58 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.08 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,494.66 | $13.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,507.74 | $1,507.74 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,472.50 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.83 | $1,472.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,485.33 | $1,485.33 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,471.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,471.68 | $1,471.68 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,586.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,586.54 | $1,586.54 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,600.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,600.74 | $1,600.74 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,498.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,498.50 | $1,498.50 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,521.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,521.62 | $1,521.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |