Tax Account 15-132-19-005
Owners
CABRAL CHAVEZ MOISES
2526 E EVANS AVE
PUEBLO, CO 81004-4039
Account Summary
| Account ID | 15-132-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2526 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $521.72 |
| Taxed incl Special Assessments | $521.72 |
| Paid | $521.72 |
| 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 | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $131.26 | $0.00 | $0.00 | $131.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $133.56 | $0.00 | $4.01 | $137.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $372.40 | $0.00 | $0.00 | $372.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $271.56 | $0.00 | $0.00 | $271.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $271.50 | $0.00 | $0.00 | $271.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $183.40 | $0.00 | $0.00 | $183.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $177.62 | $0.00 | $0.00 | $177.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $176.96 | $0.00 | $0.00 | $176.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $183.76 | $0.00 | $0.00 | $183.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.97 | $0.00 | $0.00 | $199.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $193.30 | $0.00 | $1.93 | $195.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $252.64 | $0.00 | $0.00 | $252.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $394.58 | $0.00 | $0.00 | $394.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $408.86 | $0.00 | $4.09 | $412.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $417.70 | $0.00 | $0.00 | $417.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $399.74 | $17.55 | $27.98 | $445.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.02 | $18.90 | $23.10 | $427.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.02 | $18.90 | $20.35 | $446.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $367.38 | $0.00 | $0.00 | $367.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $6.28 | $320.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $24.30 | $19.04 | $360.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $294.16 | $24.30 | $17.65 | $336.11 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $301.12 | $0.00 | $12.04 | $313.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $6.29 | $320.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $24.30 | $18.88 | $357.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $371.46 | $20.74 | $22.29 | $414.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $371.46 | $0.00 | $13.00 | $384.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $370.58 | $18.02 | $24.09 | $412.69 | $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 | 10.87 | 10.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.68 | 2.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ANA REAL ESTATE HOLDINGS LLC CHECK 01739 | $-521.72 | $0.00 |
| 01/19/2026 | BILL | ANA REAL ESTATE HOLDINGS LLC | $521.72 | $521.72 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.86 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-121.40 | $9.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $131.26 | $131.26 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.16 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-127.41 | $10.16 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $4.01 | $137.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $133.56 | $133.56 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $353.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $360.38 | $360.38 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.98 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-365.42 | $6.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $372.40 | $372.40 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-266.54 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $266.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $271.56 | $271.56 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-133.24 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.51 | $133.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.51 | $135.75 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-133.24 | $138.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $271.50 | $271.50 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-179.66 | $3.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $183.40 | $183.40 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-181.50 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $181.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $185.24 | $185.24 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-175.20 | $2.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $177.62 | $177.62 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.21 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-87.27 | $1.21 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-87.27 | $88.48 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.21 | $175.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $176.96 | $176.96 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-90.62 | $1.26 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-90.62 | $91.88 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $182.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $183.76 | $183.76 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-181.66 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $181.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.18 | $184.18 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-197.26 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $197.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $199.97 | $199.97 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-195.23 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $1.93 | $195.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $193.30 | $193.30 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-252.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $252.64 | $252.64 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-394.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $394.58 | $394.58 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-412.95 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $4.09 | $412.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $408.86 | $408.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-208.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-208.10 | $208.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $416.20 | $416.20 |
| 02/13/2007 | LIEN | 2005 Redemption Payment | $-478.73 | $0.00 |
| 02/13/2007 | LIEN | 2005 Redemption Interest/Fee | $29.46 | $478.73 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-417.70 | $449.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $417.70 | $866.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-17.55 | $449.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-427.72 | $466.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.98 | $894.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.55 | $866.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $449.27 | $849.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $399.74 | $399.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $390.50 | $390.50 |
| 11/16/2004 | LIEN | 2003 Redemption Payment | $-446.64 | $0.00 |
| 11/16/2004 | LIEN | 2003 Redemption Interest/Fee | $15.62 | $446.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-18.90 | $431.02 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-408.12 | $449.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.10 | $858.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.90 | $834.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $431.02 | $816.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.02 | $385.02 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-427.37 | $0.00 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-18.90 | $427.37 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $20.35 | $446.27 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $425.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.02 | $407.02 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-367.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $367.38 | $367.38 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-338.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $338.64 | $338.64 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-332.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $332.64 | $332.64 |
| 09/21/1999 | LIEN | 1998 Redemption Payment | $-340.63 | $0.00 |
| 09/21/1999 | LIEN | 1998 Redemption Interest/Fee | $15.19 | $340.63 |
| 09/21/1999 | LIEN | 1997 Redemption Payment | $-422.69 | $325.44 |
| 09/21/1999 | LIEN | 1997 Redemption Interest/Fee | $58.05 | $748.13 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $325.44 | $690.08 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-320.44 | $364.64 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $6.28 | $685.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.16 | $678.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-24.30 | $364.64 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-336.34 | $388.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $19.04 | $725.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.30 | $706.24 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $364.64 | $681.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $317.30 | $317.30 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-24.30 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-311.81 | $24.30 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $17.65 | $336.11 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $24.30 | $318.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $294.16 | $294.16 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-313.16 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $12.04 | $313.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $301.12 | $301.12 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-320.89 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $6.29 | $320.89 |
| 06/06/1995 | LIEN | 1993 Redemption Payment | $-404.06 | $314.60 |
| 06/06/1995 | LIEN | 1993 Redemption Interest/Fee | $42.28 | $718.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $676.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-24.30 | $361.78 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-333.48 | $386.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.30 | $719.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.88 | $695.26 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $361.78 | $676.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-20.74 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-393.75 | $20.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.74 | $414.49 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.29 | $393.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $371.46 | $371.46 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-384.46 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $13.00 | $384.46 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-394.67 | $371.46 |
| 02/05/1992 | PAYMENT | 1990 - Bill Payment | $-18.02 | $766.13 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $24.09 | $784.15 |
| 02/05/1992 | INTEREST | 1990 Interest/Penalty | $18.02 | $760.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $371.46 | $742.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $370.58 | $370.58 |