Tax Account 14-110-18-021
Owners
CHAVEZ CARL L SR/CHAVEZ VERONICA C
27264 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 27264 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,394.72 |
| Taxed incl Special Assessments | $2,394.72 |
| Paid | $2,394.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,394.72 | $0.00 | $0.00 | $2,394.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,188.18 | $0.00 | $0.00 | $2,188.18 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,213.10 | $0.00 | $0.00 | $2,213.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,016.42 | $0.00 | $0.00 | $2,016.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,105.74 | $0.00 | $0.00 | $2,105.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,740.38 | $0.00 | $0.00 | $1,740.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,707.00 | $0.00 | $0.00 | $1,707.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,499.56 | $0.00 | $0.00 | $1,499.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,491.96 | $0.00 | $0.00 | $1,491.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,482.84 | $0.00 | $0.00 | $1,482.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,347.10 | $0.00 | $0.00 | $1,347.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,339.04 | $0.00 | $0.00 | $1,339.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,393.55 | $0.00 | $0.00 | $1,393.55 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,382.52 | $0.00 | $0.00 | $1,382.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,457.88 | $0.00 | $0.00 | $1,457.88 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,466.98 | $0.00 | $0.00 | $1,466.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,437.22 | $0.00 | $0.00 | $1,437.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,455.22 | $0.00 | $0.00 | $1,455.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,464.20 | $0.00 | $0.00 | $1,464.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,424.90 | $0.00 | $0.00 | $1,424.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,426.64 | $0.00 | $14.27 | $1,440.91 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,410.06 | $0.00 | $0.00 | $1,410.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,506.38 | $0.00 | $0.00 | $1,506.38 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,424.44 | $0.00 | $0.00 | $1,424.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,346.38 | $0.00 | $0.00 | $1,346.38 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,222.94 | $0.00 | $0.00 | $1,222.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,101.06 | $0.00 | $0.00 | $1,101.06 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $983.34 | $0.00 | $0.00 | $983.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $983.10 | $0.00 | $0.00 | $983.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $921.26 | $0.00 | $0.00 | $921.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $970.60 | $0.00 | $0.00 | $970.60 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $976.60 | $0.00 | $0.00 | $976.60 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,197.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,197.36 | $1,197.36 |
| 01/19/2026 | BILL | CHAVEZ CARL L SR/CHAVEZ VERONICA C | $2,394.72 | $2,394.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.36 | $16.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,094.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.36 | $1,110.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,188.18 | $2,188.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,089.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $1,106.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.82 | $1,123.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,213.10 | $2,213.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-995.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $995.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-995.60 | $1,008.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $2,003.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,016.42 | $2,016.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.26 | $12.61 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $1,052.87 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.26 | $1,065.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,105.74 | $2,105.74 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-859.79 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $859.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.79 | $870.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $1,729.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,740.38 | $1,740.38 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,686.20 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $1,686.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,707.00 | $1,707.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.70 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,446.28 | $17.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,463.98 | $1,463.98 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,481.86 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.70 | $1,481.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,499.56 | $1,499.56 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,480.18 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $1,480.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,491.96 | $1,491.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-735.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $735.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $741.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.53 | $747.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,482.84 | $1,482.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.19 | $5.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $673.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.19 | $678.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,347.10 | $1,347.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-664.16 | $5.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-664.16 | $669.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $1,333.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,339.04 | $1,339.04 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-691.22 | $5.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $696.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-691.22 | $702.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,393.55 | $1,393.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-691.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-691.26 | $691.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,382.52 | $1,382.52 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-728.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-728.94 | $728.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,457.88 | $1,457.88 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,466.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,466.98 | $1,466.98 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,437.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,437.22 | $1,437.22 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,455.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,455.22 | $1,455.22 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,464.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,464.20 | $1,464.20 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,424.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,424.90 | $1,424.90 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-727.59 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $14.27 | $727.59 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-713.32 | $713.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,426.64 | $1,426.64 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,410.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,410.06 | $1,410.06 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-753.19 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-753.19 | $753.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,506.38 | $1,506.38 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,424.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,424.44 | $1,424.44 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,346.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,346.38 | $1,346.38 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,222.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,222.94 | $1,222.94 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,101.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,101.06 | $1,101.06 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-491.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-491.67 | $491.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $983.34 | $983.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-491.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-491.55 | $491.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $983.10 | $983.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-479.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-479.70 | $479.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $959.40 | $959.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-921.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $921.26 | $921.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-921.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $921.26 | $921.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-970.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $970.60 | $970.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-976.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $976.60 | $976.60 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-954.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $954.94 | $954.94 |