Tax Account 14-082-01-063
Owners
CHAVEZ DAVID L
1213 SANTA ROSA ST
PUEBLO, CO 81006-1224
Account Summary
| Account ID | 14-082-01-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $761.38 |
| Taxed incl Special Assessments | $761.38 |
| Paid | $761.38 |
| 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 | $761.38 | $0.00 | $0.00 | $761.38 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $566.06 | $0.00 | $0.00 | $566.06 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $572.40 | $0.00 | $0.00 | $572.40 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $520.46 | $0.00 | $10.41 | $530.87 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $537.12 | $0.00 | $5.37 | $542.49 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $341.78 | $0.00 | $0.00 | $341.78 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $341.94 | $0.00 | $0.00 | $341.94 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $251.98 | $0.00 | $0.00 | $251.98 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $502.08 | $0.00 | $5.02 | $507.10 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $484.84 | $0.00 | $4.85 | $489.69 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $483.16 | $0.00 | $4.83 | $487.99 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $506.20 | $0.00 | $5.06 | $511.26 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $507.24 | $0.00 | $0.00 | $507.24 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $528.53 | $0.00 | $5.29 | $533.82 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $514.38 | $0.00 | $0.00 | $514.38 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $589.58 | $0.00 | $0.00 | $589.58 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $574.46 | $0.00 | $2.87 | $577.33 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $583.88 | $0.00 | $5.84 | $589.72 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $540.80 | $0.00 | $0.00 | $540.80 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $520.42 | $0.00 | $0.00 | $520.42 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $467.84 | $0.00 | $0.00 | $467.84 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $455.38 | $0.00 | $0.00 | $455.38 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $328.14 | $0.00 | $0.00 | $328.14 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $331.50 | $0.00 | $0.00 | $331.50 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $331.20 | $0.00 | $0.00 | $331.20 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $330.30 | $0.00 | $0.00 | $330.30 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $392.58 | $0.00 | $0.00 | $392.58 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $395.38 | $0.00 | $0.00 | $395.38 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $375.48 | $0.00 | $0.00 | $375.48 | $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 | 19.27 | 19.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | CHAVEZ DAVID L CHECK 7503 | $-761.38 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ DAVID L | $761.38 | $761.38 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-546.62 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $546.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $566.06 | $566.06 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-552.96 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $552.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $572.40 | $572.40 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-517.96 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $517.96 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $10.41 | $530.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $520.46 | $520.46 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-529.70 | $12.79 |
| 05/04/2022 | INTEREST | 2021 Interest/Penalty | $5.37 | $542.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $537.12 | $537.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-333.82 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $333.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $341.78 | $341.78 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-333.98 | $7.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $341.94 | $341.94 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-245.54 | $6.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $251.98 | $251.98 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-252.78 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $252.78 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $5.02 | $256.06 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-247.82 | $251.04 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $498.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.08 | $502.08 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-245.14 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $245.14 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $4.85 | $247.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $242.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-240.33 | $244.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $484.84 | $484.84 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-244.28 | $2.13 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $4.83 | $246.41 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $241.58 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-239.49 | $243.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.16 | $483.16 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-255.93 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $255.93 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $5.06 | $258.16 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $253.10 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-250.91 | $255.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $506.20 | $506.20 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-251.43 | $2.19 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $253.62 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-251.43 | $255.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $507.24 | $507.24 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-267.24 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $267.24 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $5.29 | $269.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-262.00 | $264.26 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $526.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.53 | $528.53 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-257.19 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-257.19 | $257.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $514.38 | $514.38 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-303.24 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-303.24 | $303.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $606.48 | $606.48 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-294.79 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-294.79 | $294.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $589.58 | $589.58 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-290.10 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $2.87 | $290.10 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-287.23 | $287.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $574.46 | $574.46 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-297.78 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $5.84 | $297.78 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-291.94 | $291.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $583.88 | $583.88 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-270.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-270.40 | $270.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $540.80 | $540.80 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-260.21 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-260.21 | $260.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $520.42 | $520.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-236.98 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-236.98 | $236.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $473.96 | $473.96 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-233.92 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-233.92 | $233.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $467.84 | $467.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-136.06 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-136.06 | $136.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $272.12 | $272.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-246.52 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-246.52 | $246.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $493.04 | $493.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-227.69 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-227.69 | $227.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $455.38 | $455.38 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-201.68 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-201.68 | $201.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $403.36 | $403.36 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-164.07 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-164.07 | $164.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $328.14 | $328.14 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-165.75 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-165.75 | $165.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $331.50 | $331.50 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-165.60 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-165.60 | $165.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $331.20 | $331.20 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-165.15 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-165.15 | $165.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $330.30 | $330.30 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-167.36 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-167.36 | $167.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $334.72 | $334.72 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-167.36 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-167.36 | $167.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $334.72 | $334.72 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-196.29 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-196.29 | $196.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $392.58 | $392.58 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-197.69 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-197.69 | $197.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $395.38 | $395.38 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-187.74 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-187.74 | $187.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $375.48 | $375.48 |