Tax Account 06-241-04-009
Owners
CHAVARRIA JOSE/CORROL MARINA
405 N 14TH ST
ROCKY FORD, CO 81067-1817
Account Summary
| Account ID | 06-241-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 326 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.35 |
| Taxed incl Special Assessments | $1,001.35 |
| Paid | $1,011.37 |
| 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 | $1,001.35 | $0.00 | $10.02 | $1,011.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $610.68 | $0.00 | $12.22 | $622.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $617.54 | $0.00 | $0.00 | $617.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $553.04 | $0.00 | $0.00 | $553.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $567.48 | $0.00 | $0.00 | $567.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $845.76 | $0.00 | $16.92 | $862.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $843.06 | $0.00 | $0.00 | $843.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $635.94 | $0.00 | $0.00 | $635.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $616.08 | $0.00 | $0.00 | $616.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $610.94 | $0.00 | $0.00 | $610.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $564.90 | $0.00 | $0.00 | $564.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $561.24 | $0.00 | $0.00 | $561.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $554.83 | $0.00 | $22.19 | $577.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $549.74 | $0.00 | $0.00 | $549.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $671.72 | $0.00 | $6.72 | $678.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $678.04 | $0.00 | $6.78 | $684.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $697.30 | $0.00 | $27.89 | $725.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $812.52 | $0.00 | $16.25 | $828.77 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $781.30 | $12.15 | $54.69 | $848.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $730.54 | $12.15 | $43.83 | $786.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $718.70 | $0.00 | $21.56 | $740.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $708.98 | $0.00 | $28.36 | $737.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $662.78 | $0.00 | $26.51 | $689.29 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $4.50 | $229.32 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | CHAVARRIA JOSE/CORROL MARINA PAYIT PAID BY PAYMENT PROVIDER API | $-1,011.37 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $5.01 | $1,011.37 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $5.01 | $1,006.36 |
| 01/19/2026 | Bill | CHAVARRIA JOSE/CORROL MARINA | $1,001.35 | $1,001.35 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-601.07 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.83 | $601.07 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $12.22 | $622.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $610.68 | $610.68 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-596.14 | $21.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $617.54 | $617.54 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-538.66 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $538.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $553.04 | $553.04 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-553.10 | $14.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $567.48 | $567.48 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-851.62 | $11.06 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $16.92 | $862.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $845.76 | $845.76 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-832.22 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $832.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $843.06 | $843.06 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-313.54 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $313.54 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-313.54 | $317.59 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $631.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $635.18 | $635.18 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-627.84 | $8.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.94 | $635.94 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-610.80 | $5.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $616.08 | $616.08 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-605.66 | $5.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $610.94 | $610.94 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-560.04 | $4.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $564.90 | $564.90 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-556.38 | $4.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $561.24 | $561.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-572.04 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $572.04 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $22.19 | $577.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $554.83 | $554.83 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-549.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $549.74 | $549.74 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-678.44 | $0.00 |
| 05/12/2011 | INTEREST | 2010 Interest/Penalty | $6.72 | $678.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $671.72 | $671.72 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-339.02 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-345.80 | $339.02 |
| 04/29/2010 | INTEREST | 2009 Interest/Penalty | $6.78 | $684.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.04 | $678.04 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-725.19 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $27.89 | $725.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.30 | $697.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-708.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $708.06 | $708.06 |
| 09/06/2007 | PAYMENT | 2006 - Bill Payment | $-422.51 | $0.00 |
| 09/06/2007 | INTEREST | 2006 Interest/Penalty | $16.25 | $422.51 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-406.26 | $406.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $812.52 | $812.52 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-880.44 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $28.30 | $880.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-835.99 | $852.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $1,688.13 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.69 | $1,700.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,645.59 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $852.14 | $1,633.44 |
| 03/27/2006 | LIEN | 2004 Redemption Payment | $-852.86 | $781.30 |
| 03/27/2006 | LIEN | 2004 Redemption Interest/Fee | $62.34 | $1,634.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $781.30 | $1,571.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $790.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-774.37 | $802.67 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $43.83 | $1,577.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,533.21 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $790.52 | $1,521.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.54 | $730.54 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-366.54 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $21.56 | $366.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-373.72 | $344.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $718.70 | $718.70 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-737.34 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $28.36 | $737.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $708.98 | $708.98 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-341.33 | $0.00 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-347.96 | $341.33 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $26.51 | $689.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $662.78 | $662.78 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-744.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $744.24 | $744.24 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-116.91 | $112.41 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $4.50 | $229.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |