Tax Account 14-150-13-008
Owners
TAFOYA DAVID O JR/TAFOYA SARAH J
2305 CHANTALA AVE
PUEBLO, CO 81006-1716
Account Summary
| Account ID | 14-150-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.38 |
| Taxed incl Special Assessments | $2,507.38 |
| Paid | $2,507.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,507.38 | $0.00 | $0.00 | $2,507.38 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,372.68 | $0.00 | $0.00 | $2,372.68 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,399.94 | $0.00 | $0.00 | $2,399.94 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,204.46 | $0.00 | $0.00 | $2,204.46 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,259.38 | $0.00 | $0.00 | $2,259.38 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,651.28 | $0.00 | $0.00 | $1,651.28 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,646.66 | $0.00 | $0.00 | $1,646.66 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,410.26 | $0.00 | $0.00 | $1,410.26 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,396.86 | $0.00 | $0.00 | $1,396.86 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,391.08 | $0.00 | $0.00 | $1,391.08 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,113.24 | $0.00 | $0.00 | $1,113.24 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,159.28 | $0.00 | $0.00 | $1,159.28 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,216.42 | $0.00 | $0.00 | $1,216.42 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,226.42 | $0.00 | $0.00 | $1,226.42 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,227.16 | $0.00 | $0.00 | $1,227.16 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,269.00 | $0.00 | $0.00 | $1,269.00 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,236.20 | $0.00 | $0.00 | $1,236.20 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,224.38 | $0.00 | $0.00 | $1,224.38 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,209.64 | $0.00 | $0.00 | $1,209.64 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,293.56 | $0.00 | $0.00 | $1,293.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,222.22 | $0.00 | $0.00 | $1,222.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,186.10 | $0.00 | $0.00 | $1,186.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,073.52 | $0.00 | $0.00 | $1,073.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $964.00 | $0.00 | $0.00 | $964.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $984.28 | $0.00 | $0.00 | $984.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $995.54 | $0.00 | $0.00 | $995.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $919.22 | $0.00 | $0.00 | $919.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $919.22 | $0.00 | $0.00 | $919.22 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $977.88 | $0.00 | $0.00 | $977.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $984.24 | $0.00 | $0.00 | $984.24 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $939.68 | $0.00 | $0.00 | $939.68 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,253.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,253.69 | $1,253.69 |
| 01/19/2026 | BILL | TAFOYA DAVID O JR/TAFOYA SARAH J | $2,507.38 | $2,507.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $1,168.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.23 | $1,186.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $2,354.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,372.68 | $2,372.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $1,181.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $1,199.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.86 | $1,218.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,399.94 | $2,399.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.27 | $13.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.27 | $1,102.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $2,190.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,204.46 | $2,204.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $1,115.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $1,129.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.73 | $1,143.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,259.38 | $2,259.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $815.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.46 | $825.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $1,641.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,651.28 | $1,651.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-813.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $813.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-813.15 | $823.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $1,636.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,646.66 | $1,646.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-695.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $695.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $704.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-695.57 | $712.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,408.42 | $1,408.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $696.49 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $705.13 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-696.49 | $713.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,410.26 | $1,410.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-692.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $692.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $698.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-692.69 | $704.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,396.86 | $1,396.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-689.80 | $5.74 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $695.54 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-689.80 | $701.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,391.08 | $1,391.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.01 | $4.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.01 | $556.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $1,108.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,113.24 | $1,113.24 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,097.10 | $9.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,106.32 | $1,106.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-574.83 | $4.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $579.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-574.83 | $584.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,159.28 | $1,159.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-574.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-574.52 | $574.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,149.04 | $1,149.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-608.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-608.21 | $608.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,216.42 | $1,216.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-613.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-613.21 | $613.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,226.42 | $1,226.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-604.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-604.61 | $604.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,209.22 | $1,209.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-613.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-613.58 | $613.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,227.16 | $1,227.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-634.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-634.50 | $634.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,269.00 | $1,269.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-618.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-618.10 | $618.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,236.20 | $1,236.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-612.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-612.19 | $612.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,224.38 | $1,224.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-604.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-604.82 | $604.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,209.64 | $1,209.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-646.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-646.78 | $646.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,293.56 | $1,293.56 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-611.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-611.11 | $611.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,222.22 | $1,222.22 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-593.05 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-593.05 | $593.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,186.10 | $1,186.10 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-536.76 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-536.76 | $536.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,073.52 | $1,073.52 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-482.00 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-482.00 | $482.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $964.00 | $964.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-492.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-492.14 | $492.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $984.28 | $984.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-497.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-497.77 | $497.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $995.54 | $995.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-485.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-485.24 | $485.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $970.48 | $970.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-919.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $919.22 | $919.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-919.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $919.22 | $919.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-977.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $977.88 | $977.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-984.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $984.24 | $984.24 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-939.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $939.68 | $939.68 |