Tax Account 15-132-20-017
Owners
CHAVEZ JOSE L/VELASQUEZ DONNA/CARDENAS JEANETTE
2527 E EVANS AVE
PUEBLO, CO 81004-4038
Account Summary
| Account ID | 15-132-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2527 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,117.35 |
| Taxed incl Special Assessments | $1,117.35 |
| Paid | $1,117.35 |
| 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 | $1,117.35 | $0.00 | $0.00 | $1,117.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $755.70 | $10.00 | $45.35 | $811.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $754.48 | $0.00 | $0.00 | $754.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $669.26 | $0.00 | $0.00 | $669.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $669.60 | $0.00 | $0.00 | $669.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.56 | $0.00 | $0.00 | $448.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $447.94 | $0.00 | $0.00 | $447.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $448.94 | $0.00 | $0.00 | $448.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $532.49 | $0.00 | $0.00 | $532.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $514.72 | $0.00 | $0.00 | $514.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.50 | $0.00 | $0.00 | $654.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.22 | $0.00 | $0.00 | $634.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000236 | $-1,117.35 | $827.05 |
| 01/19/2026 | BILL | CHAVEZ JOSE L/VELASQUEZ DONNA/CARDENAS JEANETTE | $1,117.35 | $1,944.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $827.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $837.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-777.09 | $861.01 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $45.35 | $1,638.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,592.75 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $827.05 | $1,582.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $755.70 | $755.70 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-742.12 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $742.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $764.72 | $764.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-739.90 | $14.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $754.48 | $754.48 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-764.06 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $764.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $778.64 | $778.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-656.90 | $12.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $669.26 | $669.26 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-657.24 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.36 | $657.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $669.60 | $669.60 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-473.92 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $473.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $483.80 | $483.80 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-478.74 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $478.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $488.62 | $488.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.44 | $6.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $448.56 | $448.56 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-440.76 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $440.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $446.88 | $446.88 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-441.82 | $6.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $447.94 | $447.94 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.82 | $6.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $448.94 | $448.94 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-525.28 | $7.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $532.49 | $532.49 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-514.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $514.72 | $514.72 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-654.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $654.50 | $654.50 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-634.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $634.22 | $634.22 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-396.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.84 | $396.84 |