Tax Account 15-111-29-009
Owners
CHAVEZ EUGENE J JR/ DEARY ALEXANDRA M
1605 CARTERET AVE
PUEBLO, CO 81004-3205
Account Summary
| Account ID | 15-111-29-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,422.44 |
| Taxed incl Special Assessments | $1,422.44 |
| Paid | $711.22 |
| Bill Total | $1,422.44 |
| Interest | $0.00 |
| Bill Balance | $711.22 |
| Prior Billed* | $711.22 |
| Total Account Balance** | $711.22 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,307.12 | $0.00 | $0.00 | $1,307.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,044.34 | $0.00 | $0.00 | $1,044.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.34 | $0.00 | $0.00 | $1,077.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $683.96 | $0.00 | $0.00 | $683.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $690.80 | $0.00 | $0.00 | $690.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $467.74 | $0.00 | $0.00 | $467.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $465.98 | $0.00 | $0.00 | $465.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $461.56 | $0.00 | $0.00 | $461.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $462.58 | $0.00 | $0.00 | $462.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $589.20 | $0.00 | $0.00 | $589.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $676.22 | $0.00 | $0.00 | $676.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $656.10 | $0.00 | $0.00 | $656.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $698.38 | $0.00 | $0.00 | $698.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $661.86 | $0.00 | $0.00 | $661.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.88 | $0.00 | $0.00 | $620.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $571.52 | $0.00 | $0.00 | $571.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.02 | $13.50 | $31.56 | $571.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $8.84 | $451.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $13.50 | $27.16 | $493.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $421.90 | $13.50 | $25.31 | $460.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $421.90 | $13.50 | $25.31 | $460.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $10.98 | $27.63 | $499.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $25.32 | $485.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $441.70 | $0.00 | $0.00 | $441.70 | $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 | 30.14 | 15.21 | 15.23 | 15.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-711.22 | $711.22 |
| 01/19/2026 | Bill | CHAVEZ EUGENE J JR/ DEARY ALEXANDRA M | $1,422.44 | $1,422.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-629.40 | $16.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-629.40 | $646.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.77 | $1,275.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,292.34 | $1,292.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-636.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $636.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-636.79 | $653.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.77 | $1,290.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,307.12 | $1,307.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-512.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $512.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-512.09 | $522.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $1,034.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,044.34 | $1,044.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $528.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-528.59 | $538.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $1,067.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,077.34 | $1,077.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $443.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $452.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $896.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $904.46 | $904.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-443.88 | $8.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-443.88 | $452.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $896.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $904.46 | $904.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $334.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-334.99 | $341.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $676.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $683.96 | $683.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $338.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.41 | $345.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $683.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $690.80 | $690.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $230.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.19 | $233.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.68 | $237.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.74 | $467.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $229.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.80 | $232.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $462.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $465.98 | $465.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-227.62 | $3.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $230.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-227.62 | $233.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $461.56 | $461.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-228.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $228.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-228.13 | $231.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $459.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $462.58 | $462.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-290.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $290.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $294.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-290.61 | $298.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $589.20 | $589.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.54 | $569.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-338.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-338.11 | $338.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $676.22 | $676.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-328.05 | $328.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $656.10 | $656.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $349.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $698.38 | $698.38 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $355.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $710.92 | $710.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-345.80 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-345.80 | $345.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $691.60 | $691.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-330.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-330.93 | $330.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $661.86 | $661.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-314.65 | $314.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $629.30 | $629.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.48 | $620.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $687.84 | $687.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.44 | $310.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $620.88 | $620.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-285.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-285.76 | $285.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $571.52 | $571.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $280.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $561.38 | $561.38 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $520.80 | $520.80 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-557.58 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $557.58 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $571.08 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $31.56 | $557.58 |
| 10/19/1998 | LIEN | 1995 Redemption Payment | $-643.64 | $526.02 |
| 10/19/1998 | LIEN | 1995 Redemption Interest/Fee | $145.34 | $1,169.66 |
| 10/19/1998 | LIEN | 1994 Redemption Payment | $-672.32 | $1,024.32 |
| 10/19/1998 | LIEN | 1994 Redemption Interest/Fee | $207.61 | $1,696.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.02 | $1,489.03 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-451.00 | $963.01 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $8.84 | $1,414.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $442.16 | $1,405.17 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-479.80 | $963.01 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,442.81 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $27.16 | $1,456.31 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,429.15 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $498.30 | $1,415.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $452.64 | $917.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $464.71 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-447.21 | $478.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.31 | $925.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $900.11 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $464.71 | $886.61 |
| 03/01/1995 | LIEN | 1993 Redemption Payment | $-496.88 | $421.90 |
| 03/01/1995 | LIEN | 1993 Redemption Interest/Fee | $32.17 | $918.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $421.90 | $886.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $464.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-447.21 | $478.21 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $925.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $25.31 | $911.92 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $464.71 | $886.61 |
| 02/02/1994 | LIEN | 1992 Redemption Payment | $-528.18 | $421.90 |
| 02/02/1994 | LIEN | 1992 Redemption Interest/Fee | $25.15 | $950.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.90 | $924.93 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $503.03 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-488.05 | $514.01 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $27.63 | $1,002.06 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $974.43 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $503.03 | $963.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $460.42 | $460.42 |
| 09/11/1992 | PAYMENT | 1991 - Bill Payment | $-485.74 | $0.00 |
| 09/11/1992 | INTEREST | 1991 Interest/Penalty | $25.32 | $485.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $460.42 | $460.42 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-220.85 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-220.85 | $220.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $441.70 | $441.70 |