Tax Account 06-231-07-021
Owners
CHAVEZ JOHN J/CHAVEZ MELANIE
67 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-231-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 67 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,758.21 |
| Taxed incl Special Assessments | $5,758.21 |
| Paid | $5,758.21 |
| 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 | $5,758.21 | $0.00 | $0.00 | $5,758.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,108.46 | $0.00 | $0.00 | $5,108.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,168.22 | $0.00 | $0.00 | $5,168.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,349.76 | $0.00 | $0.00 | $4,349.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,459.30 | $0.00 | $0.00 | $4,459.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,078.52 | $0.00 | $0.00 | $4,078.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,414.10 | $0.00 | $0.00 | $1,414.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $7.46 | $380.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $371.56 | $0.00 | $0.00 | $371.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $0.00 | $281.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $149.16 | $0.00 | $0.00 | $149.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $145.90 | $0.00 | $0.00 | $145.90 | $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 | 77.95 | 78.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,879.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,879.11 | $2,879.10 |
| 01/19/2026 | BILL | CHAVEZ JOHN J/CHAVEZ MELANIE | $5,758.21 | $5,758.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,516.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.48 | $2,516.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,516.75 | $2,554.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.48 | $5,070.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,108.46 | $5,108.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,546.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.48 | $2,546.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.48 | $2,584.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,546.63 | $2,621.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,168.22 | $5,168.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,146.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $2,146.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,146.22 | $2,174.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $4,321.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,349.76 | $4,349.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,200.99 | $28.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $2,229.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,200.99 | $2,258.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,459.30 | $4,459.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,013.11 | $26.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.15 | $2,039.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,013.11 | $2,065.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,078.52 | $4,078.52 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-697.96 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $697.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $707.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.96 | $716.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,414.10 | $1,414.10 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-379.56 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $379.56 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $7.46 | $380.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $372.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-373.52 | $0.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.40 | $374.40 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-370.38 | $0.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.26 | $371.26 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-370.68 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $370.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.56 | $371.56 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-184.12 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $184.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-184.12 | $184.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $368.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.12 | $369.12 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-186.67 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-186.67 | $186.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.34 | $373.34 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-188.24 | $188.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $376.48 | $376.48 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-376.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.44 | $382.44 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $362.80 | $362.80 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $348.88 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-297.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.18 | $297.18 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-292.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $292.36 | $292.36 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-281.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $281.04 | $281.04 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.72 | $262.72 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-314.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.70 | $314.70 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $320.98 | $320.98 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-149.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $149.54 | $149.54 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-149.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $149.16 | $149.16 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-151.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $151.96 | $151.96 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-151.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $151.96 | $151.96 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-151.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $151.96 | $151.96 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-151.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $151.96 | $151.96 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-145.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $145.90 | $145.90 |