Tax Account 15-011-03-012
Owners
CHAVEZ AMELIA G/CHAVEZ MARY A/ROWE ROSE L
214 TOWNSEND AVE
PUEBLO, CO 81004-2242
Account Summary
| Account ID | 15-011-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $268.02 | $0.00 | $0.00 | $268.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $2.71 | $273.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $24.89 | $0.00 | $0.00 | $24.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $24.80 | $0.00 | $0.00 | $24.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22.22 | $0.00 | $0.00 | $22.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22.45 | $0.00 | $0.00 | $22.45 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $22.31 | $0.00 | $0.00 | $22.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $22.23 | $0.00 | $0.00 | $22.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22.27 | $0.00 | $0.00 | $22.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22.58 | $0.00 | $0.00 | $22.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $22.78 | $0.00 | $0.23 | $23.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $24.46 | $0.00 | $0.00 | $24.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $24.47 | $10.00 | $1.47 | $35.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $24.12 | $0.00 | $0.00 | $24.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $21.41 | $0.00 | $0.00 | $21.41 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $20.50 | $0.00 | $0.00 | $20.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $20.14 | $0.00 | $0.00 | $20.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | ESCARCIDA CATHIE I CASH | $-251.40 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ AMELIA G/CHAVEZ MARY A/ROWE ROSE L | $251.40 | $251.40 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-266.68 | $1.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.02 | $268.02 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-272.30 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.35 | $272.30 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $2.71 | $273.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-93.46 | $0.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $93.90 | $93.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-93.80 | $0.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $94.24 | $94.24 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.77 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $24.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $24.89 | $24.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.68 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $24.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $24.80 | $24.80 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-22.10 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $22.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $22.22 | $22.22 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-22.33 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $22.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22.45 | $22.45 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.31 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.31 | $22.31 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.23 | $22.23 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-22.27 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $22.27 | $22.27 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.32 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $22.32 | $22.32 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-22.50 | $0.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.58 | $22.58 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22.05 | $22.05 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-23.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $23.40 | $23.40 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-23.01 | $0.00 |
| 05/07/2010 | INTEREST | 2009 Interest/Penalty | $0.23 | $23.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22.78 | $22.78 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-23.13 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $23.13 | $23.13 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $23.54 | $23.54 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-24.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24.46 | $24.46 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-23.40 | $0.00 |
| 01/23/2006 | LIEN | 2004 Redemption Payment | $-48.80 | $23.40 |
| 01/23/2006 | LIEN | 2004 Redemption Interest/Fee | $8.86 | $72.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23.40 | $63.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $39.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-25.94 | $49.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $75.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.47 | $65.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $39.94 | $64.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $24.47 | $24.47 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-24.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $24.12 | $24.12 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-21.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $21.41 | $21.41 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-20.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.50 | $20.50 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-20.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.14 | $20.14 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $21.00 | $21.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-21.21 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.21 | $21.21 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-23.13 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $23.13 | $23.13 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-23.67 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $23.67 | $23.67 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-22.93 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $22.93 | $22.93 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-22.93 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $22.93 | $22.93 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-22.93 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $22.93 | $22.93 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-22.93 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.93 | $22.93 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-21.95 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21.95 | $21.95 |