Tax Account 06-200-03-033
Owners
CHAVEZ RICHARD A/CHAVEZ VERONICA
33 S FAIRKNOLL CT
PUEBLO WEST, CO 81007-1865
Account Summary
| Account ID | 06-200-03-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.36 |
| Taxed incl Special Assessments | $1,177.36 |
| Paid | $1,177.36 |
| 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 | $1,177.36 | $0.00 | $0.00 | $1,177.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,050.30 | $0.00 | $0.00 | $1,050.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,062.52 | $0.00 | $31.88 | $1,094.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,093.82 | $0.00 | $21.87 | $1,115.69 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $413.65 | $0.00 | $0.00 | $413.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $412.42 | $0.00 | $0.00 | $412.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $1.64 | $83.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $14.12 | $108.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $24.36 | $118.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $55.22 | $187.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $76.51 | $209.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $97.74 | $230.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $120.76 | $253.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $134.31 | $261.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $128.26 | $0.00 | $156.02 | $284.28 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $68.76 | $0.00 | $97.62 | $166.38 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $65.04 | $0.00 | $97.23 | $162.27 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $105.84 | $7.42 | $191.62 | $304.88 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .98 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CHAVEZ RICHARD A/CHAVEZ VERONICA CHECK 09919 C AD | $-1,177.36 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ RICHARD A/CHAVEZ VERONICA | $1,177.36 | $1,177.36 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.80 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.50 | $1,046.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,050.30 | $1,050.30 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.61 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.79 | $3.61 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $31.88 | $1,094.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,062.52 | $1,062.52 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.18 | $3.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,094.68 | $1,094.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.41 | $6.28 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $21.87 | $1,115.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,093.82 | $1,093.82 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-316.04 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $316.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $316.78 | $316.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $313.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $314.14 | $314.14 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.99 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-412.66 | $0.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $413.65 | $413.65 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-206.21 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-206.21 | $206.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.42 | $412.42 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $416.42 | $416.42 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-420.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $420.42 | $420.42 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-420.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $420.58 | $420.58 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-427.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.08 | $427.08 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-83.74 | $0.00 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $1.64 | $83.74 |
| 04/16/1998 | LIEN | 1995 Tax Lien - Canceled | $-102.97 | $82.10 |
| 04/16/1998 | LIEN | 1994 Tax Lien - Canceled | $-140.19 | $185.07 |
| 04/16/1998 | LIEN | 1993 Tax Lien - Canceled | $-141.52 | $325.26 |
| 04/16/1998 | LIEN | 1992 Tax Lien - Canceled | $-141.52 | $466.78 |
| 04/16/1998 | LIEN | 1991 Tax Lien - Canceled | $-143.50 | $608.30 |
| 04/16/1998 | LIEN | 1990 Tax Lien - Canceled | $-136.69 | $751.80 |
| 04/16/1998 | LIEN | 1989 Tax Lien - Canceled | $-137.75 | $888.49 |
| 04/16/1998 | LIEN | 1988 Tax Lien - Canceled | $-76.17 | $1,026.24 |
| 04/16/1998 | LIEN | 1987 Tax Lien - Canceled | $-67.82 | $1,102.41 |
| 04/16/1998 | LIEN | 1986 Tax Lien - Canceled | $-126.14 | $1,170.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $1,296.37 |
| 11/06/1997 | PAYMENT | 1995 - Bill Payment | $-118.56 | $1,214.27 |
| 11/06/1997 | PAYMENT | 1994 - Bill Payment | $-187.76 | $1,332.83 |
| 11/06/1997 | PAYMENT | 1993 - Bill Payment | $-209.05 | $1,520.59 |
| 11/06/1997 | PAYMENT | 1992 - Bill Payment | $-230.28 | $1,729.64 |
| 11/06/1997 | PAYMENT | 1991 - Bill Payment | $-253.30 | $1,959.92 |
| 11/06/1997 | PAYMENT | 1990 - Bill Payment | $-261.55 | $2,213.22 |
| 11/06/1997 | PAYMENT | 1989 - Bill Payment | $-284.28 | $2,474.77 |
| 11/06/1997 | PAYMENT | 1988 - Bill Payment | $-166.38 | $2,759.05 |
| 11/06/1997 | PAYMENT | 1987 - Bill Payment | $-162.27 | $2,925.43 |
| 11/06/1997 | PAYMENT | 1986 - Bill Payment | $-7.42 | $3,087.70 |
| 11/06/1997 | PAYMENT | 1986 - Bill Payment | $-297.46 | $3,095.12 |
| 11/06/1997 | INTEREST | 1995 Interest/Penalty | $24.36 | $3,392.58 |
| 11/06/1997 | INTEREST | 1994 Interest/Penalty | $55.22 | $3,368.22 |
| 11/06/1997 | INTEREST | 1993 Interest/Penalty | $76.51 | $3,313.00 |
| 11/06/1997 | INTEREST | 1992 Interest/Penalty | $97.74 | $3,236.49 |
| 11/06/1997 | INTEREST | 1991 Interest/Penalty | $120.76 | $3,138.75 |
| 11/06/1997 | INTEREST | 1990 Interest/Penalty | $134.31 | $3,017.99 |
| 11/06/1997 | INTEREST | 1989 Interest/Penalty | $156.02 | $2,883.68 |
| 11/06/1997 | INTEREST | 1988 Interest/Penalty | $97.62 | $2,727.66 |
| 11/06/1997 | INTEREST | 1987 Interest/Penalty | $97.23 | $2,630.04 |
| 11/06/1997 | INTEREST | 1986 Interest/Penalty | $191.62 | $2,532.81 |
| 11/06/1997 | INTEREST | 1986 Interest/Penalty | $7.42 | $2,341.19 |
| 10/28/1997 | PAYMENT | 1996 - Bill Payment | $-108.56 | $2,333.77 |
| 10/28/1997 | INTEREST | 1996 Interest/Penalty | $14.12 | $2,442.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $2,428.21 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $102.97 | $2,333.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $2,230.80 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $140.19 | $2,136.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $1,996.41 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $141.52 | $1,863.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $1,722.35 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $141.52 | $1,589.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $1,448.29 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $143.50 | $1,315.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $1,172.25 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $136.69 | $1,039.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $903.02 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $137.75 | $775.78 |
| 01/01/1990 | BILL | 1989 Tax Bill | $128.26 | $638.03 |
| 06/20/1989 | LIEN | 1988 Tax Lien | $76.17 | $509.77 |
| 01/01/1989 | BILL | 1988 Tax Bill | $68.76 | $433.60 |
| 06/20/1988 | LIEN | 1987 Tax Lien | $67.82 | $364.84 |
| 01/01/1988 | BILL | 1987 Tax Bill | $65.04 | $297.02 |
| 11/03/1987 | LIEN | 1986 Tax Lien | $126.14 | $231.98 |
| 01/01/1987 | BILL | 1986 Tax Bill | $105.84 | $105.84 |