Tax Account 14-160-03-002
Owners
HOCHEVAR SANDY
2205 CHANTALA AVE
PUEBLO, CO 81006-1714
Account Summary
| Account ID | 14-160-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.14 |
| Taxed incl Special Assessments | $2,418.14 |
| Paid | $2,418.14 |
| 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 | 70UB (70UB) |
* 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 | $2,418.14 | $0.00 | $0.00 | $2,418.14 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,529.98 | $0.00 | $0.00 | $2,529.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,558.98 | $0.00 | $0.00 | $2,558.98 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,179.42 | $0.00 | $0.00 | $2,179.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,234.40 | $0.00 | $0.00 | $2,234.40 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,746.14 | $0.00 | $0.00 | $1,746.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,548.38 | $0.00 | $0.00 | $1,548.38 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,325.00 | $0.00 | $0.00 | $1,325.00 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,268.50 | $0.00 | $0.00 | $1,268.50 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,250.20 | $10.00 | $37.51 | $1,297.71 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,138.54 | $0.00 | $0.00 | $1,138.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,131.44 | $0.00 | $0.00 | $1,131.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,182.57 | $0.00 | $0.00 | $1,182.57 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,172.12 | $0.00 | $0.00 | $1,172.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,237.88 | $0.00 | $0.00 | $1,237.88 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,210.26 | $0.00 | $0.00 | $1,210.26 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,228.22 | $0.00 | $0.00 | $1,228.22 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,275.76 | $0.00 | $0.00 | $1,275.76 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,242.78 | $0.00 | $0.00 | $1,242.78 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,198.60 | $0.00 | $0.00 | $1,198.60 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,184.16 | $0.00 | $0.00 | $1,184.16 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,282.26 | $0.00 | $0.00 | $1,282.26 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,211.54 | $0.00 | $0.00 | $1,211.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,153.28 | $0.00 | $0.00 | $1,153.28 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,043.82 | $0.00 | $20.88 | $1,064.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $904.24 | $0.00 | $18.08 | $922.32 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $923.26 | $0.00 | $18.47 | $941.73 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $945.70 | $0.00 | $0.00 | $945.70 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $921.90 | $0.00 | $101.41 | $1,023.31 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $869.34 | $0.00 | $199.95 | $1,069.29 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $869.34 | $0.00 | $304.27 | $1,173.61 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $969.08 | $0.00 | $455.47 | $1,424.55 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $975.38 | $0.00 | $34.14 | $1,009.52 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $935.94 | $0.00 | $32.76 | $968.70 | $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 | 29.60 | 29.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,209.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,209.07 | $1,209.07 |
| 01/19/2026 | BILL | HOCHEVAR SANDY | $2,418.14 | $2,418.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $1,245.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.84 | $1,264.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $2,510.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,529.98 | $2,529.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.34 | $19.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.34 | $1,279.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $2,539.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,558.98 | $2,558.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.91 | $13.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $1,089.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.91 | $1,103.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,179.42 | $2,179.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.40 | $13.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.40 | $1,117.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $2,220.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,234.40 | $2,234.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-862.31 | $10.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $873.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.31 | $883.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,746.14 | $1,746.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $764.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-764.62 | $774.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $1,538.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,548.38 | $1,548.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-654.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $654.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $662.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-654.37 | $670.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,325.00 | $1,325.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-626.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $626.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-626.48 | $634.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $1,260.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,268.50 | $1,268.50 |
| 06/28/2017 | LIEN | 2015 Redemption Payment | $-736.28 | $0.00 |
| 06/28/2017 | LIEN | 2015 Redemption Interest/Fee | $57.92 | $736.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $678.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-622.53 | $683.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $1,306.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-622.53 | $1,311.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,255.38 | $1,933.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $678.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-650.94 | $688.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $1,339.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $37.51 | $1,344.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,307.21 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $678.36 | $1,297.21 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-626.14 | $618.85 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $1,244.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,250.20 | $1,250.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-564.56 | $4.71 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-564.56 | $569.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $1,133.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,138.54 | $1,138.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-561.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $561.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.71 | $565.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-561.01 | $570.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,131.44 | $1,131.44 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-586.38 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $586.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $591.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-586.38 | $596.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,182.57 | $1,182.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-586.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-586.06 | $586.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,172.12 | $1,172.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-618.94 | $618.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,237.88 | $1,237.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-624.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-624.13 | $624.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,248.26 | $1,248.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-605.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-605.13 | $605.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,210.26 | $1,210.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-614.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-614.11 | $614.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,228.22 | $1,228.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-637.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-637.88 | $637.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,275.76 | $1,275.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-621.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-621.39 | $621.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,242.78 | $1,242.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-599.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-599.30 | $599.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,198.60 | $1,198.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-592.08 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-592.08 | $592.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,184.16 | $1,184.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-641.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-641.13 | $641.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,282.26 | $1,282.26 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,211.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,211.54 | $1,211.54 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,153.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,153.28 | $1,153.28 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,064.70 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $20.88 | $1,064.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,043.82 | $1,043.82 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-922.32 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $18.08 | $922.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $904.24 | $904.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-941.73 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $18.47 | $941.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $923.26 | $923.26 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-945.70 | $0.00 |
| 03/24/1997 | PAYMENT | 1995 - Bill Payment | $-1,023.31 | $945.70 |
| 03/24/1997 | PAYMENT | 1994 - Bill Payment | $-1,069.29 | $1,969.01 |
| 03/24/1997 | PAYMENT | 1993 - Bill Payment | $-1,173.61 | $3,038.30 |
| 03/24/1997 | PAYMENT | 1992 - Bill Payment | $-1,424.55 | $4,211.91 |
| 03/24/1997 | INTEREST | 1995 Interest/Penalty | $101.41 | $5,636.46 |
| 03/24/1997 | INTEREST | 1994 Interest/Penalty | $199.95 | $5,535.05 |
| 03/24/1997 | INTEREST | 1993 Interest/Penalty | $304.27 | $5,335.10 |
| 03/24/1997 | INTEREST | 1992 Interest/Penalty | $455.47 | $5,030.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $945.70 | $4,575.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $921.90 | $3,629.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $869.34 | $2,707.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $869.34 | $1,838.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $969.08 | $969.08 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,009.52 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $34.14 | $1,009.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $975.38 | $975.38 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-968.70 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $32.76 | $968.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $935.94 | $935.94 |