Tax Account 15-132-16-009
Owners
CHAVEZ TORI L
2427 E ROUTT AVE
PUEBLO, CO 81004-3943
Account Summary
| Account ID | 15-132-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2427 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,068.65 |
| Taxed incl Special Assessments | $1,068.65 |
| Paid | $1,068.65 |
| 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 | $1,068.65 | $0.00 | $0.00 | $1,068.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $730.32 | $0.00 | $0.00 | $730.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $739.06 | $0.00 | $0.00 | $739.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $818.02 | $0.00 | $0.00 | $818.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $844.34 | $0.00 | $0.00 | $844.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $513.14 | $0.00 | $0.00 | $513.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.00 | $0.00 | $0.00 | $484.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.52 | $0.00 | $0.00 | $404.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $404.86 | $0.00 | $0.00 | $404.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $405.78 | $0.00 | $10.14 | $415.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $474.87 | $0.00 | $0.00 | $474.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $562.24 | $0.00 | $0.00 | $562.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $71.64 | $668.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $10.00 | $35.45 | $636.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $596.76 | $0.00 | $0.00 | $596.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $538.66 | $0.00 | $0.00 | $538.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $0.00 | $444.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $424.14 | $0.00 | $0.00 | $424.14 | $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 | 22.65 | 22.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-534.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-534.33 | $534.32 |
| 01/19/2026 | BILL | CHAVEZ TORI L | $1,068.65 | $1,068.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-354.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $354.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-354.13 | $365.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $719.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $730.32 | $730.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $11.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $369.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $728.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $739.06 | $739.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $401.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-401.11 | $409.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $810.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $818.02 | $818.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-414.27 | $7.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $422.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-414.27 | $430.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $844.34 | $844.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.76 | $6.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $355.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.76 | $361.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $710.62 | $710.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-348.39 | $6.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.39 | $354.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $703.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $709.88 | $709.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-251.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $251.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-251.33 | $256.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $507.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $513.14 | $513.14 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-507.80 | $10.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $518.28 | $518.28 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-238.70 | $3.30 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-238.70 | $242.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $480.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $484.00 | $484.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-199.49 | $2.77 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $202.26 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-199.49 | $205.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $404.52 | $404.52 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-199.66 | $2.77 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-199.66 | $202.43 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $402.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.86 | $404.86 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-204.12 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $204.12 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $10.14 | $206.95 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $196.81 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-206.12 | $199.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $405.78 | $405.78 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-234.22 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $234.22 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $237.43 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-234.22 | $240.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $474.87 | $474.87 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-229.51 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-229.51 | $229.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $459.02 | $459.02 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-289.56 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-289.56 | $289.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $579.12 | $579.12 |
| 01/13/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $562.24 | $562.24 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-586.46 | $0.00 |
| 04/28/2009 | PAYMENT | 2007 - Bill Payment | $-668.62 | $586.46 |
| 04/28/2009 | INTEREST | 2007 Interest/Penalty | $71.64 | $1,255.08 |
| 04/28/2009 | LIEN | 2006 Redemption Payment | $-809.26 | $1,183.44 |
| 04/28/2009 | LIEN | 2006 Redemption Interest/Fee | $160.97 | $1,992.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $586.46 | $1,831.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.98 | $1,245.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-626.29 | $648.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,274.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,284.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $35.45 | $1,274.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $648.29 | $1,239.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $590.84 | $590.84 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-565.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $565.44 | $565.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $262.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-298.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-298.38 | $298.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $596.76 | $596.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-269.33 | $269.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $538.66 | $538.66 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-501.00 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.00 | $501.00 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-492.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.12 | $492.12 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-444.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $444.36 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-448.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $448.80 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-376.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.48 | $376.48 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-385.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $385.40 | $385.40 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $390.72 | $390.72 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $390.72 | $390.72 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-225.62 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-225.62 | $225.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $451.24 | $451.24 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-225.62 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-225.62 | $225.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $451.24 | $451.24 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-212.07 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-212.07 | $212.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $424.14 | $424.14 |