Tax Account 15-122-30-001
Owners
CHAVEZ RACHEL A
1408 SPRUCE ST
PUEBLO, CO 81004-3427
Account Summary
| Account ID | 15-122-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.16 |
| Taxed incl Special Assessments | $1,648.16 |
| Paid | $1,648.16 |
| 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 | 60BBB (60BBB) |
| Tax Cap | 98% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,648.16 | $0.00 | $0.00 | $1,648.16 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $2,276.14 | $0.00 | $68.29 | $2,344.43 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $2,288.46 | $0.00 | $0.00 | $2,288.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,527.18 | $0.00 | $0.00 | $3,527.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,128.50 | $10.00 | $67.71 | $1,206.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $512.08 | $0.00 | $0.00 | $512.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CHAVEZ RACHEL A CHECK 1013 | $-1,648.16 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ RACHEL A | $1,648.16 | $1,648.16 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,322.24 | $22.19 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $68.29 | $2,344.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.14 | $2,276.14 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,266.92 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $2,266.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,288.46 | $2,288.46 |
| 06/26/2023 | LIEN | 2021 Redemption Payment | $-1,337.03 | $0.00 |
| 06/26/2023 | LIEN | 2021 Redemption Interest/Fee | $116.82 | $1,337.03 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,763.59 | $1,220.21 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,763.59 | $2,983.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,527.18 | $4,747.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,220.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.21 | $1,230.21 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $67.71 | $2,426.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,358.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,220.21 | $2,348.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,128.50 | $1,128.50 |
| 03/12/2007 | PAYMENT | 2005 - Bill Payment | $-512.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.00 | $512.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $512.08 | $512.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |