Tax Account 06-170-16-008
Owners
CHAVEZ HENRY J
1324 W ORO GRANDE DR
PUEBLO WEST, CO 81007
CHAVEZ JOYCE L
Account Summary
| Account ID | 06-170-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 W ORO GRANDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,818.23 |
| Taxed incl Special Assessments | $2,818.23 |
| Paid | $2,818.23 |
| 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 | $2,818.23 | $0.00 | $0.00 | $2,818.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,501.18 | $0.00 | $0.00 | $2,501.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,860.54 | $0.00 | $55.82 | $1,916.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,384.24 | $0.00 | $0.00 | $1,384.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,418.94 | $0.00 | $0.00 | $1,418.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,053.46 | $0.00 | $0.00 | $1,053.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $942.02 | $0.00 | $0.00 | $942.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $943.14 | $0.00 | $0.00 | $943.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $819.14 | $0.00 | $0.00 | $819.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $812.38 | $0.00 | $0.00 | $812.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $753.42 | $0.00 | $0.00 | $753.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,484.30 | $0.00 | $0.00 | $1,484.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,539.78 | $0.00 | $0.00 | $1,539.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,525.62 | $0.00 | $0.00 | $1,525.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,598.44 | $0.00 | $0.00 | $1,598.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,611.72 | $0.00 | $0.00 | $1,611.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,690.30 | $0.00 | $0.00 | $1,690.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,716.38 | $0.00 | $0.00 | $1,716.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,538.12 | $0.00 | $0.00 | $1,538.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,479.04 | $0.00 | $0.00 | $1,479.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,495.96 | $0.00 | $0.00 | $1,495.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,398.50 | $0.00 | $41.96 | $1,440.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,422.82 | $0.00 | $28.46 | $1,451.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,451.24 | $13.50 | $36.28 | $1,501.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 38.73 | 39.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .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 | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,409.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,409.12 | $1,409.11 |
| 01/19/2026 | Bill | CHAVEZ HENRY J | $2,818.23 | $2,818.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.97 | $19.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $1,250.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.97 | $1,270.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.18 | $2,501.18 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-40.42 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,875.94 | $40.42 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $55.82 | $1,916.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,860.54 | $1,860.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-678.47 | $13.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $692.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-678.47 | $705.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,384.24 | $1,384.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-695.82 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $695.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-695.82 | $709.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $1,405.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,418.94 | $1,418.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-515.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $515.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $526.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-515.44 | $538.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,053.46 | $1,053.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-514.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $514.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-514.12 | $525.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $1,039.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,050.82 | $1,050.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-460.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $460.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-460.46 | $471.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $931.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $942.02 | $942.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-461.02 | $10.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $471.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-461.02 | $482.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $943.14 | $943.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-402.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $402.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-402.69 | $409.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $812.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.14 | $819.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-399.31 | $6.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-399.31 | $406.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $805.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $812.38 | $812.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-370.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $370.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $376.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-370.27 | $383.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $753.42 | $753.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-735.71 | $6.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-735.71 | $742.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $1,477.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,484.30 | $1,484.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-763.24 | $6.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $769.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-763.24 | $776.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,539.78 | $1,539.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-762.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-762.81 | $762.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,525.62 | $1,525.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-799.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-799.22 | $799.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,598.44 | $1,598.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-805.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-805.86 | $805.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,611.72 | $1,611.72 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-845.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-845.15 | $845.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.30 | $1,690.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-858.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-858.19 | $858.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,716.38 | $1,716.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-769.06 | $769.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,538.12 | $1,538.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-739.52 | $739.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,479.04 | $1,479.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-747.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-747.98 | $747.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,495.96 | $1,495.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-735.87 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-735.87 | $735.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,471.74 | $1,471.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-760.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-760.08 | $760.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,520.16 | $1,520.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-710.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-710.54 | $710.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,421.08 | $1,421.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-703.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-703.01 | $703.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,406.02 | $1,406.02 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,440.46 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $41.96 | $1,440.46 |
| 07/07/2000 | LIEN | 1998 Redemption Payment | $-1,694.15 | $1,398.50 |
| 07/07/2000 | LIEN | 1998 Redemption Interest/Fee | $237.87 | $3,092.65 |
| 07/07/2000 | LIEN | 1997 Redemption Payment | $-986.45 | $2,854.78 |
| 07/07/2000 | LIEN | 1997 Redemption Interest/Fee | $207.05 | $3,841.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,398.50 | $3,634.18 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,451.28 | $2,235.68 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $28.46 | $3,686.96 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,456.28 | $3,658.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,422.82 | $2,202.22 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-761.90 | $779.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,541.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,554.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.28 | $1,541.30 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $779.40 | $1,505.02 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-725.62 | $725.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,451.24 | $1,451.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |