Tax Account 14-063-33-001
Owners
CHAVEZ RICHARD A
950 HAVEN PL
PUEBLO, CO 81006-1175
Account Summary
| Account ID | 14-063-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 950 HAVEN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $148.83 |
| Taxed incl Special Assessments | $148.83 |
| Paid | $151.06 |
| 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 | $148.83 | $0.00 | $2.23 | $151.06 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $659.66 | $0.00 | $0.00 | $659.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $663.14 | $0.00 | $0.00 | $663.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $691.14 | $0.00 | $0.00 | $691.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $712.92 | $0.00 | $0.00 | $712.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $344.06 | $0.00 | $0.00 | $344.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $347.50 | $0.00 | $0.00 | $347.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.72 | $0.00 | $0.00 | $355.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.38 | $0.00 | $0.00 | $354.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.46 | $0.00 | $0.00 | $379.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.30 | $0.00 | $0.00 | $380.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $421.47 | $0.00 | $0.00 | $421.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $506.38 | $0.00 | $0.00 | $506.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $500.44 | $0.00 | $0.00 | $500.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $509.42 | $0.00 | $0.00 | $509.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.02 | $0.00 | $7.62 | $388.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $3.60 | $363.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $3.55 | $358.67 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | CHAVEZ RICHARD A CHECK 00178 C AD | $-75.90 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $1.49 | $75.90 |
| 03/24/2026 | PAYMENT | CHAVEZ RICHARD A CHECK 176 | $-75.16 | $74.41 |
| 03/24/2026 | INTEREST | ACCRUED INTEREST | $0.74 | $149.57 |
| 01/19/2026 | BILL | CHAVEZ RICHARD A | $148.83 | $148.83 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-639.10 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.56 | $639.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $659.66 | $659.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-642.58 | $20.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $663.14 | $663.14 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-677.80 | $13.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.14 | $691.14 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-699.58 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $699.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.92 | $712.92 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $482.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $491.60 | $491.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-241.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $241.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $245.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-241.16 | $250.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $491.40 | $491.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-168.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.51 | $168.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.51 | $172.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-168.52 | $175.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.06 | $344.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-170.24 | $3.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-170.24 | $173.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $343.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $347.50 | $347.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.43 | $2.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $177.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.43 | $180.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.72 | $355.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-174.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $174.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $177.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-174.76 | $179.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.38 | $354.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-187.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $187.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $189.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-187.14 | $192.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $379.46 | $379.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-187.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $187.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $190.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-187.56 | $192.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $380.30 | $380.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-207.88 | $2.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $210.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-207.88 | $213.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $421.47 | $421.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-203.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-203.70 | $203.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $407.40 | $407.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-253.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-253.19 | $253.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $506.38 | $506.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-245.58 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-245.58 | $245.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $491.16 | $491.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-250.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-250.22 | $250.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $500.44 | $500.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-254.71 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-254.71 | $254.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $509.42 | $509.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-246.51 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-246.51 | $246.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $493.02 | $493.02 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-194.32 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $7.62 | $194.32 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-194.32 | $186.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.02 | $381.02 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-181.88 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $3.60 | $181.88 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-181.88 | $178.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-181.11 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $3.55 | $181.11 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $177.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |