Tax Account 14-063-27-011
Owners
CHAVEZ RAYMOND DAVID
1219 EGAN AVE
PUEBLO, CO 81006-1005
Account Summary
| Account ID | 14-063-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 EGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,934.85 |
| Taxed incl Special Assessments | $1,934.85 |
| Paid | $1,934.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,934.85 | $0.00 | $0.00 | $1,934.85 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,678.74 | $0.00 | $0.00 | $1,678.74 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,648.38 | $0.00 | $0.00 | $1,648.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,589.36 | $0.00 | $0.00 | $1,589.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $502.52 | $0.00 | $0.00 | $502.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.30 | $0.00 | $0.00 | $354.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.84 | $0.00 | $0.00 | $357.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.58 | $0.00 | $0.00 | $348.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.93 | $0.00 | $0.00 | $481.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $560.98 | $0.00 | $0.00 | $560.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.02 | $0.00 | $0.00 | $544.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $568.74 | $0.00 | $0.00 | $568.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $538.02 | $0.00 | $0.00 | $538.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $514.88 | $0.00 | $0.00 | $514.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $471.88 | $0.00 | $18.88 | $490.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.02 | $10.00 | $28.86 | $519.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $434.18 | $10.00 | $26.05 | $470.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $18.12 | $380.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $14.24 | $370.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.84 | $0.00 | $6.32 | $322.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.00 | $13.50 | $7.98 | $340.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $338.06 | $0.00 | $0.00 | $338.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.96 | 59.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.76 | 79.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CHAVEZ RAYMOND DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-1,934.85 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ RAYMOND DAVID | $1,934.85 | $1,934.85 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.18 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-79.56 | $1,599.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,678.74 | $1,678.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $20.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $824.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.96 | $844.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,648.38 | $1,648.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $779.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.33 | $794.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $1,574.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,589.36 | $1,589.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-442.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $442.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-442.12 | $450.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $892.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $901.10 | $901.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-246.71 | $4.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-246.71 | $251.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $498.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $502.70 | $502.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-246.62 | $4.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.64 | $251.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-246.62 | $255.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $502.52 | $502.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-173.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $173.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-173.53 | $177.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $350.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $354.30 | $354.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-175.30 | $3.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-175.30 | $178.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $354.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.84 | $357.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $172.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $174.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.56 | $177.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $349.90 | $349.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-171.90 | $2.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $174.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-171.90 | $176.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $348.58 | $348.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-181.59 | $2.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $184.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.59 | $186.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.22 | $368.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-182.01 | $2.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-182.01 | $184.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $366.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.06 | $369.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $237.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.70 | $240.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $478.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $481.93 | $481.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.92 | $232.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $465.84 | $465.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-280.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-280.49 | $280.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $560.98 | $560.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-272.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-272.01 | $272.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.02 | $544.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-279.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.36 | $279.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $558.72 | $558.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-284.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-284.37 | $284.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.74 | $568.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-269.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.01 | $269.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $538.02 | $538.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-257.44 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-257.44 | $257.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $514.88 | $514.88 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-478.58 | $0.00 |
| 03/23/2005 | LIEN | 2003 Redemption Payment | $-532.12 | $478.58 |
| 03/23/2005 | LIEN | 2003 Redemption Interest/Fee | $36.36 | $1,010.70 |
| 03/23/2005 | LIEN | 2002 Redemption Payment | $-617.32 | $974.34 |
| 03/23/2005 | LIEN | 2002 Redemption Interest/Fee | $93.44 | $1,591.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $478.58 | $1,498.22 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-490.76 | $1,019.64 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $18.88 | $1,510.40 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $495.76 | $1,491.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $471.88 | $995.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-509.88 | $523.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,033.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.86 | $1,043.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,014.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $523.88 | $1,004.90 |
| 02/20/2003 | LIEN | 2001 Redemption Payment | $-501.01 | $481.02 |
| 02/20/2003 | LIEN | 2001 Redemption Interest/Fee | $26.78 | $982.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.02 | $955.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $474.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-460.23 | $484.23 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.05 | $944.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $918.41 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $474.23 | $908.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $434.18 | $434.18 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-380.54 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $18.12 | $380.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $362.42 | $362.42 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-370.24 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $14.24 | $370.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.00 | $356.00 |
| 09/01/1999 | LIEN | 1998 Redemption Payment | $-342.43 | $0.00 |
| 09/01/1999 | LIEN | 1998 Redemption Interest/Fee | $15.27 | $342.43 |
| 09/01/1999 | LIEN | 1997 Redemption Payment | $-217.88 | $327.16 |
| 09/01/1999 | LIEN | 1997 Redemption Interest/Fee | $32.90 | $545.04 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $327.16 | $512.14 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-322.16 | $184.98 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $6.32 | $507.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $315.84 | $500.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $184.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-167.48 | $198.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.98 | $365.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $357.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $184.98 | $344.48 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $159.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $319.00 | $319.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-165.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-165.12 | $165.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $330.24 | $330.24 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-169.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-169.03 | $169.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $338.06 | $338.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $351.28 | $351.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-351.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $351.28 | $351.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $333.86 | $333.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-352.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $352.20 | $352.20 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.92 | $360.92 |