Tax Account 15-014-11-008
Owners
CHAVEZ CHAD R
2001 SHERWOOD LN
PUEBLO, CO 81005-2507
Account Summary
| Account ID | 15-014-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $917.41 |
| Taxed incl Special Assessments | $917.41 |
| Paid | $917.41 |
| 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 | $917.41 | $0.00 | $0.00 | $917.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $659.10 | $0.00 | $0.00 | $659.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $667.08 | $0.00 | $0.00 | $667.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $555.92 | $0.00 | $0.00 | $555.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $572.52 | $0.00 | $0.00 | $572.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $395.28 | $0.00 | $0.00 | $395.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.84 | $0.00 | $0.00 | $288.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $269.48 | $0.00 | $0.00 | $269.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $268.48 | $0.00 | $0.00 | $268.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.70 | $0.00 | $0.00 | $284.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $374.47 | $0.00 | $0.00 | $374.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $361.98 | $0.00 | $0.00 | $361.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $466.92 | $0.00 | $0.00 | $466.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $452.90 | $0.00 | $0.00 | $452.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $414.72 | $0.00 | $0.00 | $414.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $391.48 | $0.00 | $0.00 | $391.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.98 | $0.00 | $0.00 | $385.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $352.82 | $0.00 | $14.11 | $366.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.98 | $21.60 | $17.22 | $325.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.90 | $0.00 | $0.00 | $281.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $242.76 | $0.00 | $0.00 | $242.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $245.20 | $0.00 | $0.00 | $245.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.02 | 5.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-458.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-458.71 | $458.70 |
| 01/19/2026 | Bill | CHAVEZ CHAD R | $917.41 | $917.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-319.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.31 | $319.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.31 | $329.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-319.24 | $339.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $659.10 | $659.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-323.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.31 | $323.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-323.23 | $333.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.31 | $656.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $667.08 | $667.08 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-272.60 | $5.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $277.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-272.60 | $283.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $555.92 | $555.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-280.90 | $5.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-280.90 | $286.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $567.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $572.52 | $572.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-193.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $193.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-193.70 | $197.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $391.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $394.70 | $394.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-193.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.65 | $193.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.65 | $197.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-193.99 | $201.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $395.28 | $395.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-140.07 | $2.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-140.07 | $142.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $283.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $285.98 | $285.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-141.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $141.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-141.50 | $144.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $285.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.84 | $288.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-132.90 | $1.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-132.90 | $134.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $267.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $269.48 | $269.48 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-132.40 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $132.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-132.40 | $134.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $266.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.48 | $268.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-140.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $140.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-140.40 | $142.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $282.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.70 | $284.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-140.72 | $1.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $142.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-140.72 | $144.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $285.34 | $285.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-184.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $184.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-184.70 | $187.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $371.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.47 | $374.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-180.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-180.99 | $180.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.98 | $361.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-233.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-233.46 | $233.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $466.92 | $466.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-226.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-226.45 | $226.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $452.90 | $452.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-234.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-234.03 | $234.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $468.06 | $468.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-238.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-238.23 | $238.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $476.46 | $476.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $216.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $433.34 | $433.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-207.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-207.36 | $207.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $414.72 | $414.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.74 | $195.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.48 | $391.48 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-385.98 | $0.00 |
| 04/28/2004 | LIEN | 2001 Redemption Payment | $-450.04 | $385.98 |
| 04/28/2004 | LIEN | 2001 Redemption Interest/Fee | $78.11 | $836.02 |
| 04/28/2004 | LIEN | 2000 Redemption Payment | $-439.04 | $757.91 |
| 04/28/2004 | LIEN | 2000 Redemption Interest/Fee | $109.24 | $1,196.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.98 | $1,087.71 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-390.90 | $701.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $390.90 | $1,092.63 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-366.93 | $701.73 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $14.11 | $1,068.66 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $371.93 | $1,054.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $352.82 | $682.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-21.60 | $329.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-304.20 | $351.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.22 | $655.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.60 | $638.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $329.80 | $616.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $286.98 | $286.98 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-281.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.90 | $281.90 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.76 | $242.76 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-245.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $245.20 | $245.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-120.26 | $120.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $240.52 | $240.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-123.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-123.10 | $123.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $246.20 | $246.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.06 | $254.06 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.48 | $249.48 |