Tax Account 06-232-02-023
Owners
CHAVEZ MARIA MARIONI
14794 E 2ND AVE STE F110
AURORA, CO 80011-8933
Account Summary
| Account ID | 06-232-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 187 W GREENWAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $670.71 |
| Interest | $25.80 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $268.52 | $14.00 | $16.11 | $0.00 | $298.63 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $271.66 | $0.00 | $8.15 | $279.81 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $279.14 | $0.00 | $5.58 | $284.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $278.24 | $10.00 | $11.12 | $299.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $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 | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $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 | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $2.73 | $275.35 | $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 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $5.78 | $198.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $10.80 | $13.42 | $215.96 | $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 | $1.83 | $123.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $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 | $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 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .00 | .90 | .90 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .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 |
|---|---|---|---|---|
| 01/19/2026 | BILL | CHAVEZ MARIA MARIONI | $644.91 | $943.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $16.11 | $298.63 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $282.52 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $272.52 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $272.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.52 | $268.52 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-278.88 | $0.93 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $8.15 | $279.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $271.66 | $271.66 |
| 10/19/2023 | LIEN | 2022 Redemption Payment | $-304.21 | $0.00 |
| 10/19/2023 | LIEN | 2022 Redemption Interest/Fee | $14.49 | $304.21 |
| 10/19/2023 | LIEN | 2021 Redemption Payment | $-199.18 | $289.72 |
| 10/19/2023 | LIEN | 2021 Redemption Interest/Fee | $29.11 | $488.90 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $459.79 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-283.80 | $460.71 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $5.58 | $744.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $289.72 | $738.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $279.14 | $449.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-145.60 | $170.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $315.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $325.67 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $326.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $170.07 | $316.14 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $146.07 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-142.83 | $146.53 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $11.12 | $289.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $278.24 | $278.24 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-238.48 | $0.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $239.04 | $239.04 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-236.48 | $0.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $237.04 | $237.04 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-236.66 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $236.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $237.22 | $237.22 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $235.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.68 | $235.68 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $353.64 | $353.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $359.10 | $359.10 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-275.35 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $2.73 | $275.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/22/2004 | LIEN | 2002 Tax Lien - Canceled | $-278.46 | $273.54 |
| 01/22/2004 | LIEN | 2001 Tax Lien - Canceled | $-260.63 | $552.00 |
| 01/22/2004 | LIEN | 2000 Tax Lien - Canceled | $-203.56 | $812.63 |
| 01/22/2004 | LIEN | 1999 Tax Lien - Canceled | $-219.96 | $1,016.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $1,236.15 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $962.61 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,236.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,225.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $947.09 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $684.15 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $939.78 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $929.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $669.32 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-198.56 | $423.52 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $5.78 | $622.08 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $203.56 | $616.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $412.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-205.16 | $219.96 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $425.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $435.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.42 | $425.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $219.96 | $411.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-62.87 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $1.83 | $62.87 |
| 04/21/1998 | LIEN | 1996 Redemption Payment | $-138.09 | $61.04 |
| 04/21/1998 | LIEN | 1996 Redemption Interest/Fee | $16.90 | $199.13 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $182.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $243.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $134.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |