Tax Account 14-160-06-014
Owners
CHAVEZ PHILLIP N/CHAVEZ TERESA J
2210 FALLVIEW DR
PUEBLO, CO 81006-1753
Account Summary
| Account ID | 14-160-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,033.97 |
| Taxed incl Special Assessments | $2,033.97 |
| Paid | $2,033.97 |
| 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 | $2,033.97 | $0.00 | $0.00 | $2,033.97 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,411.08 | $0.00 | $0.00 | $1,411.08 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,427.58 | $0.00 | $0.00 | $1,427.58 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,252.34 | $0.00 | $0.00 | $1,252.34 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,283.48 | $0.00 | $0.00 | $1,283.48 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,206.04 | $0.00 | $0.00 | $1,206.04 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $912.18 | $0.00 | $0.00 | $912.18 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $826.64 | $0.00 | $0.00 | $826.64 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $746.04 | $0.00 | $0.00 | $746.04 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $741.42 | $0.00 | $0.00 | $741.42 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $778.67 | $0.00 | $0.00 | $778.67 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,606.68 | $0.00 | $0.00 | $1,606.68 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,724.28 | $0.00 | $0.00 | $1,724.28 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,685.42 | $0.00 | $0.00 | $1,685.42 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,710.42 | $0.00 | $0.00 | $1,710.42 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,793.04 | $0.00 | $0.00 | $1,793.04 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,746.70 | $0.00 | $0.00 | $1,746.70 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,671.94 | $0.00 | $0.00 | $1,671.94 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,651.82 | $0.00 | $0.00 | $1,651.82 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,763.52 | $0.00 | $0.00 | $1,763.52 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,666.26 | $0.00 | $0.00 | $1,666.26 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,551.46 | $0.00 | $0.00 | $1,551.46 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,404.20 | $0.00 | $0.00 | $1,404.20 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,295.12 | $0.00 | $0.00 | $1,295.12 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,364.94 | $0.00 | $0.00 | $1,364.94 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,330.58 | $0.00 | $0.00 | $1,330.58 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,248.76 | $0.00 | $0.00 | $1,248.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,248.76 | $0.00 | $0.00 | $1,248.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,357.30 | $0.00 | $0.00 | $1,357.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,366.12 | $0.00 | $0.00 | $1,366.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,151.22 | $0.00 | $0.00 | $1,151.22 | $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 | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.68 | 12.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004632 | $-2,033.97 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ PHILLIP N/CHAVEZ TERESA J | $2,033.97 | $2,033.97 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,378.44 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-32.64 | $1,378.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,411.08 | $1,411.08 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.94 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.64 | $1,394.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,427.58 | $1,427.58 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.40 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.94 | $1,227.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,252.34 | $1,252.34 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.54 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.94 | $1,258.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,283.48 | $1,283.48 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-23.94 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.10 | $23.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,206.04 | $1,206.04 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.88 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-23.94 | $1,178.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,202.82 | $1,202.82 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-891.92 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-20.26 | $891.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $912.18 | $912.18 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-893.10 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.26 | $893.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $913.36 | $913.36 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-813.16 | $13.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $826.64 | $826.64 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-809.78 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $809.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.26 | $823.26 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-733.78 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.26 | $733.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $746.04 | $746.04 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-729.16 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.26 | $729.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $741.42 | $741.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.81 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-765.86 | $12.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $778.67 | $778.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-765.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-765.49 | $765.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,530.98 | $1,530.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-803.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.34 | $803.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,606.68 | $1,606.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-862.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-862.14 | $862.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,724.28 | $1,724.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-842.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-842.71 | $842.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,685.42 | $1,685.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-855.21 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-855.21 | $855.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,710.42 | $1,710.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-896.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-896.52 | $896.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,793.04 | $1,793.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-873.35 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-873.35 | $873.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,746.70 | $1,746.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-835.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-835.97 | $835.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,671.94 | $1,671.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-825.91 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-825.91 | $825.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,651.82 | $1,651.82 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-881.76 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-881.76 | $881.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,763.52 | $1,763.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-833.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-833.13 | $833.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,666.26 | $1,666.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-775.73 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-775.73 | $775.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,551.46 | $1,551.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-702.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-702.10 | $702.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,404.20 | $1,404.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-647.56 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-647.56 | $647.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,295.12 | $1,295.12 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-661.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-661.18 | $661.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,322.36 | $1,322.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-682.47 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-682.47 | $682.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,364.94 | $1,364.94 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,330.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,330.58 | $1,330.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,248.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,248.76 | $1,248.76 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,248.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,248.76 | $1,248.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,357.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,357.30 | $1,357.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,366.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,366.12 | $1,366.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,151.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,151.22 | $1,151.22 |