Tax Account 15-123-14-006
Owners
CHAVEZ MITCH
2015 SPRUCE ST
PUEBLO, CO 81004-3729
Account Summary
| Account ID | 15-123-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2015 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $947.92 |
| Taxed incl Special Assessments | $947.92 |
| Paid | $947.92 |
| 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 | $947.92 | $0.00 | $0.00 | $947.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $688.94 | $0.00 | $0.00 | $688.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $709.94 | $0.00 | $0.00 | $709.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $482.52 | $0.00 | $0.00 | $482.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $482.62 | $0.00 | $0.00 | $482.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.16 | $0.00 | $0.00 | $347.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.62 | $0.00 | $0.00 | $350.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.54 | $0.00 | $0.00 | $322.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.34 | $0.00 | $0.00 | $321.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.78 | $0.00 | $0.00 | $320.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $321.50 | $0.00 | $0.00 | $321.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $372.65 | $0.00 | $0.00 | $372.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $360.22 | $0.00 | $0.00 | $360.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $445.60 | $0.00 | $0.00 | $445.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $475.52 | $10.00 | $28.53 | $514.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $469.54 | $0.00 | $18.78 | $488.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $449.36 | $0.00 | $0.00 | $449.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $424.76 | $10.00 | $25.49 | $460.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $418.80 | $0.00 | $0.00 | $418.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $485.76 | $10.00 | $29.15 | $524.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $10.00 | $26.31 | $474.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $405.88 | $10.00 | $24.35 | $440.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $398.70 | $0.00 | $0.00 | $398.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $352.80 | $0.00 | $0.00 | $352.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $356.34 | $0.00 | $0.00 | $356.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 20.10 | 20.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.00 | 5.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-473.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-473.96 | $473.96 |
| 01/19/2026 | BILL | CHAVEZ MITCH | $947.92 | $947.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-298.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $298.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $308.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-298.21 | $317.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $616.16 | $616.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-301.97 | $9.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-301.97 | $311.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $613.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $623.68 | $623.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-337.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $337.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-337.82 | $344.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $682.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.94 | $688.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-348.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $348.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $354.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-348.32 | $361.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $709.94 | $709.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-236.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $236.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-236.80 | $241.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $478.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $482.52 | $482.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-236.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $236.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-236.85 | $241.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $478.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $482.62 | $482.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-170.03 | $3.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $173.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-170.03 | $177.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.16 | $347.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $171.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.76 | $175.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $347.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $350.62 | $350.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-159.07 | $2.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $161.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-159.07 | $163.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $322.54 | $322.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-158.47 | $2.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-158.47 | $160.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $319.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.34 | $321.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-158.20 | $2.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-158.20 | $160.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $318.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.78 | $320.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-158.56 | $2.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-158.56 | $160.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $319.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $321.50 | $321.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-183.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $183.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-183.80 | $186.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $370.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $372.65 | $372.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-180.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-180.11 | $180.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $360.22 | $360.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-229.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-229.51 | $229.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.02 | $459.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-222.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-222.80 | $222.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $445.60 | $445.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-233.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-233.57 | $233.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $467.14 | $467.14 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-504.05 | $10.00 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $514.05 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $28.53 | $504.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $475.52 | $475.52 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-488.32 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $18.78 | $488.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $469.54 | $469.54 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-449.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $449.36 | $449.36 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-476.67 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $12.42 | $476.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $464.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-450.25 | $474.25 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $924.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.49 | $914.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $464.25 | $889.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $424.76 | $424.76 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $418.80 | $418.80 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-514.91 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $514.91 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $524.91 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $29.15 | $514.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $485.76 | $485.76 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-464.77 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $464.77 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $474.77 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $26.31 | $464.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $438.46 | $438.46 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-430.23 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $440.23 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $24.35 | $430.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $405.88 | $405.88 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-199.35 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-199.35 | $199.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $398.70 | $398.70 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-176.40 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-176.40 | $176.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $352.80 | $352.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-178.17 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-178.17 | $178.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $356.34 | $356.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-177.14 | $177.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.28 | $354.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-181.34 | $181.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $362.68 | $362.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.96 | $365.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-365.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.96 | $365.96 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $418.22 | $418.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $418.22 | $418.22 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-397.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $397.80 | $397.80 |