Tax Account 14-082-01-040
Owners
CHAVIRA RAYMUNDO
636 S WOLCOTT DR
PUEBLO WEST, CO 81007-1763
Account Summary
| Account ID | 14-082-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.67 |
| Taxed incl Special Assessments | $1,428.67 |
| Paid | $1,428.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,428.67 | $0.00 | $0.00 | $1,428.67 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,158.08 | $0.00 | $0.00 | $1,158.08 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,170.58 | $0.00 | $0.00 | $1,170.58 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $766.22 | $0.00 | $0.00 | $766.22 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $789.98 | $0.00 | $0.00 | $789.98 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $577.70 | $0.00 | $0.00 | $577.70 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $393.50 | $0.00 | $0.00 | $393.50 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $397.12 | $0.00 | $0.00 | $397.12 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $390.28 | $0.00 | $0.00 | $390.28 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $388.94 | $0.00 | $0.00 | $388.94 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $689.60 | $0.00 | $20.68 | $710.28 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $402.34 | $0.00 | $0.00 | $402.34 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $263.01 | $0.00 | $5.27 | $268.28 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $255.98 | $0.00 | $5.12 | $261.10 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $695.54 | $0.00 | $13.91 | $709.45 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $914.19 | $0.00 | $124.25 | $1,038.44 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $676.60 | $10.80 | $168.80 | $856.20 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $687.70 | $0.00 | $17.20 | $704.90 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $637.68 | $0.00 | $0.00 | $637.68 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $613.64 | $0.00 | $0.00 | $613.64 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $595.36 | $0.00 | $0.00 | $595.36 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $587.68 | $0.00 | $0.00 | $587.68 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $682.64 | $0.00 | $6.83 | $689.47 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $618.42 | $10.80 | $37.11 | $666.33 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $592.40 | $0.00 | $11.41 | $603.81 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $336.94 | $0.00 | $13.48 | $350.42 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $341.28 | $10.80 | $18.77 | $370.85 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $344.76 | $0.00 | $12.07 | $356.83 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $428.18 | $0.00 | $2.14 | $430.32 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $427.02 | $0.00 | $8.54 | $435.56 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $434.42 | $0.00 | $0.00 | $434.42 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $434.42 | $0.00 | $0.00 | $434.42 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $476.26 | $0.00 | $0.00 | $476.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $479.66 | $0.00 | $0.00 | $479.66 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 613 | SA Salt Creek Water/San Fee | 258.08 | 288.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 207.81 | 237.81 | .00 | .00 |
| 1999-2000 | 613 | SA Salt Creek Water/San Fee | 182.00 | 212.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CHAVIRA PEDRO C KW CASH | $-1,428.67 | $0.00 |
| 01/19/2026 | BILL | CHAVIRA RAYMUNDO | $1,428.67 | $1,428.67 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.04 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $1,138.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,158.08 | $1,158.08 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.54 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,150.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,170.58 | $1,170.58 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-756.78 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $756.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $766.22 | $766.22 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-780.54 | $9.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $789.98 | $789.98 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-570.90 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $570.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $577.70 | $577.70 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-570.80 | $6.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $577.60 | $577.60 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-388.42 | $5.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $393.50 | $393.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-392.04 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $392.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $397.12 | $397.12 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-386.92 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $386.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $390.28 | $390.28 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-385.58 | $3.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $388.94 | $388.94 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-410.00 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-296.72 | $410.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $706.72 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $20.68 | $710.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $689.60 | $689.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-398.88 | $3.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $402.34 | $402.34 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-265.98 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $265.98 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $5.27 | $268.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $263.01 | $263.01 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-261.10 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $5.12 | $261.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $255.98 | $255.98 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-709.45 | $0.00 |
| 06/13/2011 | PAYMENT | 2009 - Bill Payment | $-247.32 | $709.45 |
| 06/13/2011 | PAYMENT | 2009 - Bill Payment | $-791.12 | $956.77 |
| 06/13/2011 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,747.89 |
| 06/13/2011 | PAYMENT | 2008 - Bill Payment | $-845.40 | $1,758.69 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $13.91 | $2,604.09 |
| 06/13/2011 | INTEREST | 2009 Interest/Penalty | $124.25 | $2,590.18 |
| 06/13/2011 | LIEN | 2009 County Held Redemption Payment | $-87.68 | $2,465.93 |
| 06/13/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $87.68 | $2,553.61 |
| 06/13/2011 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,465.93 |
| 06/13/2011 | INTEREST | 2008 Interest/Penalty | $168.80 | $2,455.13 |
| 06/13/2011 | LIEN | 2008 County Held Redemption Payment | $-135.20 | $2,286.33 |
| 06/13/2011 | LIEN | 2008 County Held Redemption Interest/Fee | $135.20 | $2,421.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.54 | $2,286.33 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $1,590.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $914.19 | $1,590.79 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $676.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $676.60 | $676.60 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-350.73 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $17.20 | $350.73 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-354.17 | $333.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $687.70 | $687.70 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-637.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $637.68 | $637.68 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-613.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $613.64 | $613.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-297.68 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-297.68 | $297.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $595.36 | $595.36 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-293.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-293.84 | $293.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $587.68 | $587.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-341.32 | $0.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-348.15 | $341.32 |
| 04/29/2003 | INTEREST | 2002 Interest/Penalty | $6.83 | $689.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.64 | $682.64 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-655.53 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $655.53 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $37.11 | $666.33 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $629.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $618.42 | $618.42 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-391.81 | $0.00 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-212.00 | $391.81 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $11.41 | $603.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.40 | $592.40 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-350.42 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $13.48 | $350.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $336.94 | $336.94 |
| 12/30/1999 | LIEN | 1998 Redemption Payment | $-207.25 | $0.00 |
| 12/30/1999 | LIEN | 1998 Redemption Interest/Fee | $11.57 | $207.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $195.68 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-180.88 | $206.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $387.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $195.68 | $376.56 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-179.17 | $180.88 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $18.77 | $360.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $341.28 | $341.28 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-177.55 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $12.07 | $177.55 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-179.28 | $165.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $344.76 | $344.76 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-216.23 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $2.14 | $216.23 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-214.09 | $214.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $428.18 | $428.18 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-435.56 | $0.00 |
| 06/11/1996 | INTEREST | 1995 Interest/Penalty | $8.54 | $435.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.02 | $427.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-434.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $434.42 | $434.42 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-217.21 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-217.21 | $217.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $434.42 | $434.42 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-238.13 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-238.13 | $238.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.26 | $476.26 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-239.83 | $0.00 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-239.83 | $239.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $479.66 | $479.66 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-247.63 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-247.63 | $247.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $495.26 | $495.26 |