Tax Account 14-082-01-185
Owners
CHAVEZ PATRICIA LIFE ESTATE/CHAVEZ MAX JR/
C/O SONIA VASQUEZ
812 BITTERBRUSH LN
FORT COLLINS, CO 80526
CHAVEZ LOREN/SALVADOR DONNA J/VASQUEZ SONIA
Account Summary
| Account ID | 14-082-01-185 |
|---|---|
| Account Type | Real Estate |
| Location | 1506 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,656.26 |
| Taxed incl Special Assessments | $1,656.26 |
| Paid | $1,656.26 |
| 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 | $1,656.26 | $0.00 | $0.00 | $1,656.26 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,143.50 | $0.00 | $0.00 | $1,143.50 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $960.00 | $0.00 | $4.80 | $964.80 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $990.72 | $0.00 | $0.00 | $990.72 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $651.46 | $0.00 | $0.00 | $651.46 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $651.26 | $0.00 | $9.77 | $661.03 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $481.76 | $0.00 | $14.45 | $496.21 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $486.12 | $0.00 | $0.00 | $486.12 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $469.32 | $0.00 | $0.00 | $469.32 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $467.72 | $0.00 | $0.00 | $467.72 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $494.42 | $0.00 | $0.00 | $494.42 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $495.42 | $0.00 | $0.00 | $495.42 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $543.73 | $0.00 | $0.00 | $543.73 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,049.46 | $0.00 | $10.49 | $1,059.95 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $619.50 | $0.00 | $0.00 | $619.50 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $602.54 | $0.00 | $0.00 | $602.54 | $0.00 | $0.00 | 9.9759 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-828.13 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-828.13 | $828.13 |
| 01/19/2026 | BILL | CHAVEZ PATRICIA LIFE ESTATE/CHAVEZ MAX JR/ | $1,656.26 | $1,656.26 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-551.30 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $551.30 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $565.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-551.30 | $580.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,131.36 | $1,131.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-557.37 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $557.37 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-557.37 | $571.75 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $1,129.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,143.50 | $1,143.50 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-469.54 | $10.46 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-474.24 | $480.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $954.24 |
| 03/28/2023 | INTEREST | 2022 Interest/Penalty | $4.80 | $964.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $960.00 | $960.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-484.90 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $484.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-484.90 | $495.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $980.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $990.72 | $990.72 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-636.28 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $636.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $651.46 | $651.46 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.74 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-324.40 | $7.74 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-321.22 | $332.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $653.36 |
| 03/06/2020 | INTEREST | 2019 Interest/Penalty | $9.77 | $661.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $651.26 | $651.26 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-483.54 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $483.54 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $14.45 | $496.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $481.76 | $481.76 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-473.82 | $12.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $486.12 | $486.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $230.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.65 | $234.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $465.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $469.32 | $469.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.85 | $4.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.85 | $233.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $463.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.72 | $467.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-242.97 | $4.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $247.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-242.97 | $251.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.42 | $494.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $243.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-243.47 | $247.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $491.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.42 | $495.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.25 | $4.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $271.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.25 | $276.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $543.73 | $543.73 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-535.22 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $10.49 | $535.22 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.73 | $524.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,049.46 | $1,049.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-309.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.75 | $309.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.50 | $619.50 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-301.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.27 | $301.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.54 | $602.54 |