Tax Account 06-144-10-020
Owners
CHAVIRA CARLOS M / CHAVIRA DANA R
833 S DOGWOOD DR
PUEBLO WEST, CO 81007-6340
Account Summary
| Account ID | 06-144-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 837 S DOGWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $5.48 | $279.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $5.46 | $278.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $0.00 | $237.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $391.46 | $0.00 | $0.00 | $391.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $221.60 | $0.00 | $0.00 | $221.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .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 | $-644.91 | $0.00 |
| 01/19/2026 | Bill | CHAVIRA CARLOS M / CHAVIRA DANA R | $644.91 | $644.91 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $2.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $2.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-278.50 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $278.50 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $5.48 | $279.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-277.22 | $0.90 |
| 06/10/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $278.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $119.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $119.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $238.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-118.24 | $0.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $118.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-118.24 | $118.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-236.66 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $236.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $235.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $150.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-387.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.70 | $387.70 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-391.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.46 | $391.46 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-110.80 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-110.80 | $110.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $221.60 | $221.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |