Tax Account 12-081-10-005
Owners
CHAVEZ TELESFORO R
999 FORTINO SP 100 BLVD
PUEBLO, CO 81008-2008
Account Summary
| Account ID | 12-081-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 325 FIRST ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $0.00 |
| Bill Total | $653.99 |
| Interest | $6.48 |
| Bill Balance | $647.51 |
| Prior Billed* | $647.51 |
| Total Account Balance** | $657.22 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $476.66 | $0.00 | $14.30 | $490.96 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $481.50 | $0.00 | $4.81 | $486.31 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $95.78 | $0.00 | $2.88 | $98.66 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $95.50 | $0.00 | $0.95 | $96.45 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $110.50 | $0.00 | $0.55 | $111.05 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $110.46 | $10.00 | $6.63 | $127.09 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $110.52 | $10.00 | $2.21 | $122.73 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $110.64 | $0.00 | $0.00 | $110.64 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $110.78 | $10.00 | $6.64 | $127.42 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $110.36 | $0.00 | $0.00 | $110.36 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $110.10 | $10.00 | $6.60 | $126.70 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $109.48 | $0.00 | $0.00 | $109.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $109.93 | $0.00 | $0.00 | $109.93 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $109.64 | $0.00 | $3.29 | $112.93 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $110.56 | $0.00 | $3.32 | $113.88 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $111.14 | $0.00 | $4.45 | $115.59 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $111.18 | $0.00 | $2.22 | $113.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $112.68 | $0.00 | $0.00 | $112.68 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $33.30 | $0.00 | $1.00 | $34.30 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $32.52 | $0.00 | $0.65 | $33.17 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $34.52 | $0.00 | $0.34 | $34.86 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $34.14 | $0.00 | $0.00 | $34.14 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $38.32 | $0.00 | $0.00 | $38.32 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $35.14 | $10.00 | $2.46 | $47.60 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $35.66 | $0.00 | $0.71 | $36.37 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $36.52 | $0.00 | $0.73 | $37.25 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $40.68 | $14.85 | $7.50 | $63.03 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $30.36 | $14.85 | $1.82 | $47.03 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $30.42 | $0.00 | $0.00 | $30.42 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $48.86 | $0.00 | $0.00 | $48.86 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAVEZ TELESFORO R | $647.51 | $647.51 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-489.54 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $489.54 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $14.30 | $490.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.66 | $476.66 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-244.86 | $0.70 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $4.81 | $245.56 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-240.06 | $240.75 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $480.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $481.50 | $481.50 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-98.39 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $98.39 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $2.88 | $98.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.78 | $95.78 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-47.62 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $47.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-48.57 | $47.75 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $96.32 |
| 04/19/2022 | INTEREST | 2021 Interest/Penalty | $0.95 | $96.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $95.50 | $95.50 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-55.10 | $0.15 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-55.65 | $55.25 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $110.90 |
| 03/31/2021 | INTEREST | 2020 Interest/Penalty | $0.55 | $111.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $110.50 | $110.50 |
| 11/23/2020 | LIEN | 2019 Redemption Payment | $-150.21 | $0.00 |
| 11/23/2020 | LIEN | 2019 Redemption Interest/Fee | $9.12 | $150.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-116.77 | $141.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $257.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $267.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.63 | $268.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $261.55 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $141.09 | $251.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $110.46 | $110.46 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-57.31 | $0.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $57.31 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $67.31 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $67.47 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $2.21 | $57.47 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $55.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-55.11 | $55.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $110.52 | $110.52 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-110.34 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $110.64 | $110.64 |
| 12/28/2017 | LIEN | 2016 Redemption Payment | $-150.25 | $0.00 |
| 12/28/2017 | LIEN | 2016 Redemption Interest/Fee | $10.83 | $150.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $139.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-117.19 | $149.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $266.61 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.64 | $266.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $260.20 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $139.42 | $250.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $110.78 | $110.78 |
| 01/11/2016 | PAYMENT | 2015 - Bill Payment | $-110.14 | $0.00 |
| 01/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $110.14 |
| 01/11/2016 | LIEN | 2014 Redemption Payment | $-150.33 | $110.36 |
| 01/11/2016 | LIEN | 2014 Redemption Interest/Fee | $11.63 | $260.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $110.36 | $249.06 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $138.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-116.47 | $138.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $255.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $265.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.60 | $255.40 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $138.70 | $248.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $110.10 | $110.10 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-109.26 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $109.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $109.48 | $109.48 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-109.70 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $109.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $109.93 | $109.93 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-112.93 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $3.29 | $112.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.64 | $109.64 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-113.88 | $0.00 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $3.32 | $113.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $110.56 | $110.56 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-115.59 | $0.00 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $4.45 | $115.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $111.14 | $111.14 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-113.40 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $2.22 | $113.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.18 | $111.18 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-112.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $112.68 | $112.68 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-34.30 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $1.00 | $34.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $33.30 | $33.30 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-33.17 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $0.65 | $33.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.52 | $32.52 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-17.43 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $0.34 | $17.43 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-17.43 | $17.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.52 | $34.52 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-34.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.14 | $34.14 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-38.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.32 | $38.32 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.94 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-17.94 | $17.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.88 | $35.88 |
| 08/14/2001 | LIEN | 1999 Redemption Payment | $-65.05 | $0.00 |
| 08/14/2001 | LIEN | 1999 Redemption Interest/Fee | $13.45 | $65.05 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-38.46 | $51.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.46 | $90.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-37.60 | $51.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $89.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.46 | $99.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $96.74 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $51.60 | $86.74 |
| 03/23/2000 | LIEN | 1998 Tax Lien - Canceled | $-41.37 | $35.14 |
| 03/23/2000 | LIEN | 1997 Tax Lien - Canceled | $-42.25 | $76.51 |
| 03/23/2000 | LIEN | 1995 Tax Lien - Canceled | $-65.97 | $118.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.14 | $184.73 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-36.37 | $149.59 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $0.71 | $185.96 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $41.37 | $185.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $35.66 | $143.88 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-37.25 | $108.22 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.73 | $145.47 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $42.25 | $144.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $36.52 | $102.49 |
| 04/01/1997 | PAYMENT | 1995 - Bill Payment | $-14.85 | $65.97 |
| 04/01/1997 | PAYMENT | 1995 - Bill Payment | $-48.18 | $80.82 |
| 04/01/1997 | INTEREST | 1995 Interest/Penalty | $7.50 | $129.00 |
| 04/01/1997 | INTEREST | 1995 Interest/Penalty | $14.85 | $121.50 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-41.64 | $106.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.64 | $148.29 |
| 10/23/1996 | LIEN | 1995 Tax Lien | $65.97 | $106.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.68 | $40.68 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-32.18 | $14.85 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $1.82 | $47.03 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $45.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.36 | $30.36 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-30.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.42 | $30.42 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-33.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $33.66 | $33.66 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-33.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $33.86 | $33.86 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-48.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48.86 | $48.86 |