Tax Account 15-013-21-007
Owners
CHAVEZ DAGOBERTO
2502 E 10TH ST
PUEBLO, CO 81001-2373
Account Summary
| Account ID | 15-013-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $661.36 |
| Taxed incl Special Assessments | $661.36 |
| Paid | $0.00 |
| Bill Total | $674.58 |
| Interest | $13.22 |
| Bill Balance | $661.36 |
| Prior Billed* | $661.36 |
| Total Account Balance** | $677.90 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $315.36 | $0.00 | $0.00 | $315.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $317.96 | $0.00 | $12.72 | $330.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $425.88 | $0.00 | $4.26 | $430.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $439.10 | $10.00 | $26.34 | $475.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $157.46 | $0.00 | $1.58 | $159.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $157.40 | $10.00 | $9.44 | $176.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $119.78 | $0.00 | $0.00 | $119.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $120.98 | $0.00 | $4.84 | $125.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $116.48 | $0.00 | $1.17 | $117.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $116.04 | $0.00 | $1.16 | $117.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $122.62 | $10.00 | $7.36 | $139.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $153.80 | $0.00 | $0.00 | $153.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $148.68 | $0.00 | $0.00 | $148.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $185.44 | $0.00 | $0.00 | $185.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $334.86 | $0.00 | $0.00 | $334.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $340.86 | $0.00 | $0.00 | $340.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $314.00 | $0.00 | $0.00 | $314.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $300.50 | $0.00 | $0.00 | $300.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $289.70 | $0.00 | $11.59 | $301.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $285.64 | $10.00 | $17.14 | $312.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $299.82 | $10.00 | $17.99 | $327.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $270.62 | $10.00 | $6.77 | $287.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $289.44 | $0.00 | $2.28 | $291.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $218.40 | $0.00 | $0.00 | $218.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $225.70 | $0.00 | $0.00 | $225.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $231.06 | $0.00 | $0.00 | $231.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $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 | 14.00 | .00 | 14.14 | 14.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAVEZ DAGOBERTO | $661.36 | $661.36 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-301.78 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.58 | $301.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $315.36 | $315.36 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-316.56 | $14.12 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $12.72 | $330.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $317.96 | $317.96 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-421.84 | $8.30 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $4.26 | $430.14 |
| 05/30/2023 | LIEN | 2021 Redemption Payment | $-535.60 | $425.88 |
| 05/30/2023 | LIEN | 2021 Redemption Interest/Fee | $46.16 | $961.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $425.88 | $915.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-456.73 | $489.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $946.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $954.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $964.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.34 | $954.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $489.44 | $928.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $439.10 | $439.10 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.93 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-156.11 | $2.93 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $1.58 | $159.04 |
| 05/13/2021 | LIEN | 2019 Redemption Payment | $-209.29 | $157.46 |
| 05/13/2021 | LIEN | 2019 Redemption Interest/Fee | $18.45 | $366.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $157.46 | $348.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $190.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.07 | $200.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-163.77 | $203.91 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.44 | $367.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $358.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $190.84 | $348.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.40 | $157.40 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-117.34 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.44 | $117.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.78 | $119.78 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-123.28 | $2.54 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $4.84 | $125.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $120.98 | $120.98 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-116.05 | $1.60 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $1.17 | $117.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $116.48 | $116.48 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-115.60 | $1.60 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $1.16 | $117.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $116.04 | $116.04 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $10.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-128.20 | $11.78 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $7.36 | $139.98 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $132.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $122.62 | $122.62 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-121.22 | $1.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.90 | $122.90 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-151.72 | $2.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $153.80 | $153.80 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-148.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.68 | $148.68 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-185.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $185.44 | $185.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-164.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-164.48 | $164.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $328.96 | $328.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-167.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-167.43 | $167.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $334.86 | $334.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-170.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-170.43 | $170.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $340.86 | $340.86 |
| 03/28/2007 | LIEN | 2004 Redemption Payment | $-367.55 | $0.00 |
| 03/28/2007 | LIEN | 2004 Redemption Interest/Fee | $61.26 | $367.55 |
| 03/28/2007 | LIEN | 2003 Redemption Payment | $-418.81 | $306.29 |
| 03/28/2007 | LIEN | 2003 Redemption Interest/Fee | $102.03 | $725.10 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-314.00 | $623.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $314.00 | $937.07 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-300.50 | $623.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $300.50 | $923.57 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-301.29 | $623.07 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $11.59 | $924.36 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $306.29 | $912.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $289.70 | $606.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $316.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-302.78 | $326.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.14 | $629.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $612.42 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $316.78 | $602.42 |
| 02/20/2004 | LIEN | 2002 Redemption Payment | $-354.02 | $285.64 |
| 02/20/2004 | LIEN | 2002 Redemption Interest/Fee | $22.21 | $639.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $285.64 | $617.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $331.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-317.81 | $341.81 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.99 | $659.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $641.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $331.81 | $631.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $299.82 | $299.82 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-142.08 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $142.08 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $152.08 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $6.77 | $142.08 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-135.31 | $135.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $270.62 | $270.62 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-147.00 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $2.28 | $147.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-144.72 | $144.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $289.44 | $289.44 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-142.16 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-142.16 | $142.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $284.32 | $284.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-109.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-109.20 | $109.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $218.40 | $218.40 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-220.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $220.58 | $220.58 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-225.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $225.70 | $225.70 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-115.53 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-115.53 | $115.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $231.06 | $231.06 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-123.82 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-123.82 | $123.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.64 | $247.64 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-123.82 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-123.82 | $123.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $247.64 | $247.64 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-137.12 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-137.12 | $137.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $274.24 | $274.24 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-137.12 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-137.12 | $137.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $274.24 | $274.24 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-137.87 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-137.87 | $137.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $275.74 | $275.74 |