Tax Account 15-014-08-009
Owners
STATEN CHESTER J
1028 E EVANS AVE
PUEBLO, CO 81004-2539
Account Summary
| Account ID | 15-014-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.02 |
| Taxed incl Special Assessments | $558.02 |
| Paid | $560.78 |
| 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 | $558.02 | $0.00 | $2.76 | $560.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $434.44 | $0.00 | $2.17 | $436.61 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $439.90 | $0.00 | $4.40 | $444.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $437.56 | $0.00 | $2.18 | $439.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $451.18 | $0.00 | $0.00 | $451.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $532.98 | $0.00 | $2.67 | $535.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $533.30 | $0.00 | $5.33 | $538.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.84 | $0.00 | $0.00 | $415.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $380.78 | $0.00 | $0.00 | $380.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $388.54 | $0.00 | $0.00 | $388.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $469.11 | $0.00 | $0.00 | $469.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.80 | $0.00 | $0.00 | $571.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $23.38 | $608.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $10.00 | $35.71 | $640.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $563.44 | $0.00 | $8.45 | $571.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $539.22 | $0.00 | $0.00 | $539.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $587.28 | $0.00 | $2.94 | $590.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.10 | $0.00 | $0.00 | $530.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $13.50 | $7.60 | $401.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $3.68 | $371.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $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 | 23.17 | 23.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | STATEN CHESTER J PAYIT PAID BY PAYMENT PROVIDER API | $-278.98 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $2.76 | $278.98 |
| 03/04/2026 | PAYMENT | STATEN CHESTER J SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-281.80 | $276.22 |
| 03/04/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-2.79 | $558.02 |
| 03/04/2026 | ADJUSTMENT | STATEN CHESTER J SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7430043. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $281.80 | $560.81 |
| 03/02/2026 | PAYMENT | STATEN CHESTER J PAYIT PAID BY PAYMENT PROVIDER API | $-281.80 | $279.01 |
| 03/02/2026 | INTEREST | ACCRUED INTEREST | $2.79 | $560.81 |
| 01/19/2026 | Bill | STATEN CHESTER J | $558.02 | $558.02 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-205.02 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $205.02 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.32 | $217.22 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-207.07 | $229.54 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $2.17 | $436.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.44 | $434.44 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-209.83 | $12.32 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-209.83 | $222.15 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $431.98 |
| 03/01/2024 | INTEREST | 2023 Interest/Penalty | $4.40 | $444.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $439.90 | $439.90 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-212.58 | $8.38 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $2.18 | $220.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $218.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-210.48 | $227.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $437.56 | $437.56 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-217.29 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $217.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-217.29 | $225.59 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $442.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $451.18 | $451.18 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-264.19 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $264.19 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $2.67 | $269.16 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-261.57 | $266.49 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $528.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $532.98 | $532.98 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-266.96 | $5.02 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $5.33 | $271.98 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $266.65 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-261.73 | $271.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $533.30 | $533.30 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-407.34 | $8.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.84 | $415.84 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-411.50 | $8.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.00 | $420.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-375.58 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $375.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $380.78 | $380.78 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-374.16 | $5.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $379.36 | $379.36 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-383.22 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $383.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $388.54 | $388.54 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-384.10 | $5.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $389.42 | $389.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-462.76 | $6.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.11 | $469.11 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-453.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.44 | $453.44 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-571.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $571.80 | $571.80 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $554.04 | $554.04 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-635.48 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $22.48 | $635.48 |
| 11/30/2009 | LIEN | 2007 Redemption Payment | $-743.59 | $613.00 |
| 11/30/2009 | LIEN | 2007 Redemption Interest/Fee | $90.78 | $1,356.59 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-608.00 | $1,265.81 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $23.38 | $1,873.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $613.00 | $1,850.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $1,237.43 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $652.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.81 | $662.81 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.71 | $1,293.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,257.91 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $652.81 | $1,247.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-281.72 | $0.00 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-290.17 | $281.72 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $8.45 | $571.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $563.44 | $563.44 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-539.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $539.22 | $539.22 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-264.25 | $264.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $528.50 | $528.50 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-521.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $521.08 | $521.08 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-293.64 | $0.00 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-296.58 | $293.64 |
| 03/20/2003 | INTEREST | 2002 Interest/Penalty | $2.94 | $590.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $587.28 | $587.28 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-530.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.10 | $530.10 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-244.35 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-244.35 | $244.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $488.70 | $488.70 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $480.04 | $480.04 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-420.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $420.84 | $420.84 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-425.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $425.06 | $425.06 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-197.69 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $197.69 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $211.19 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $7.60 | $197.69 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-190.09 | $190.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $380.18 | $380.18 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $349.42 | $349.42 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-183.89 | $0.00 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-187.57 | $183.89 |
| 04/28/1995 | INTEREST | 1994 Interest/Penalty | $3.68 | $371.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $367.78 | $367.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $367.78 | $367.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $421.90 | $421.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-421.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $421.90 | $421.90 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-408.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $408.34 | $408.34 |