Tax Account 15-142-20-017
Owners
CHAVARIA JENNIFER LYNN/BROWN COREY LEE
17 GRADISHAR PL
PUEBLO, CO 81004-4161
Account Summary
| Account ID | 15-142-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 17 GRADISHAR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,374.31 |
| Taxed incl Special Assessments | $1,374.31 |
| Paid | $1,374.31 |
| 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 | $1,374.31 | $0.00 | $0.00 | $1,374.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,158.22 | $0.00 | $0.00 | $1,158.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,570.50 | $0.00 | $0.00 | $1,570.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,620.98 | $0.00 | $0.00 | $1,620.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,198.20 | $0.00 | $0.00 | $1,198.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.98 | $0.00 | $0.00 | $609.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.66 | $0.00 | $0.00 | $491.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $973.22 | $0.00 | $0.00 | $973.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $986.90 | $0.00 | $0.00 | $986.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $937.06 | $0.00 | $28.11 | $965.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $939.16 | $0.00 | $0.00 | $939.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $959.82 | $0.00 | $0.00 | $959.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $927.78 | $0.00 | $0.00 | $927.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,065.68 | $0.00 | $0.00 | $1,065.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,033.36 | $0.00 | $0.00 | $1,033.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $205.28 | $0.00 | $0.00 | $205.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $213.26 | $10.80 | $12.80 | $236.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $204.08 | $0.00 | $4.08 | $208.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $213.36 | $0.00 | $8.53 | $221.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $210.36 | $0.00 | $0.00 | $210.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $206.84 | $0.00 | $2.07 | $208.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $186.70 | $0.00 | $0.00 | $186.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $178.76 | $0.00 | $1.79 | $180.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $175.58 | $0.00 | $1.76 | $177.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $183.12 | $0.00 | $7.32 | $190.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $184.96 | $0.00 | $0.00 | $184.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $201.66 | $0.00 | $4.03 | $205.69 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $206.44 | $0.00 | $2.06 | $208.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $199.94 | $0.00 | $0.00 | $199.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $191.44 | $0.00 | $0.00 | $191.44 | $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 | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | CHAVARIA JENNIFER LYNN/BROWN COREY LEE PAYIT PAID BY PAYMENT PROVIDER API | $-687.15 | $0.00 |
| 02/28/2026 | PAYMENT | CHAVARIA JENNIFER LYNN/BROWN COREY LEE PAYIT PAID BY PAYMENT PROVIDER API | $-687.16 | $687.15 |
| 01/19/2026 | BILL | CHAVARIA JENNIFER LYNN/BROWN COREY LEE | $1,374.31 | $1,374.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-557.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $557.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $572.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-557.71 | $588.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,145.98 | $1,145.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-563.83 | $15.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $579.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-563.83 | $594.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,158.22 | $1,158.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.08 | $15.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $785.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.08 | $800.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,570.50 | $1,570.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-795.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $795.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-795.32 | $810.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $1,605.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,620.98 | $1,620.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-588.04 | $11.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $599.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-588.04 | $610.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,198.20 | $1,198.20 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-587.86 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $587.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.98 | $609.98 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-471.98 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $471.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $491.66 | $491.66 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-953.54 | $19.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $973.22 | $973.22 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-973.42 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $973.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $986.90 | $986.90 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-969.72 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $969.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $983.20 | $983.20 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-951.97 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $951.97 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $28.11 | $965.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $937.06 | $937.06 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.82 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-926.34 | $12.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $939.16 | $939.16 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-946.82 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.00 | $946.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $959.82 | $959.82 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-927.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $927.78 | $927.78 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,065.68 | $1,065.68 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,033.36 | $1,033.36 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,110.02 | $1,110.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-102.64 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-102.64 | $102.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $205.28 | $205.28 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-262.08 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $13.22 | $262.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $248.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-226.06 | $259.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.80 | $485.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $472.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $248.86 | $462.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $213.26 | $213.26 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-208.16 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.08 | $208.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $204.08 | $204.08 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-221.89 | $0.00 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $8.53 | $221.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $213.36 | $213.36 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $210.36 | $210.36 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-105.49 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $2.07 | $105.49 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-103.42 | $103.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $206.84 | $206.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-186.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $186.70 | $186.70 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-180.55 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $1.79 | $180.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $178.76 | $178.76 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-177.34 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $1.76 | $177.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $175.58 | $175.58 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-190.44 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $7.32 | $190.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $183.12 | $183.12 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-184.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $184.96 | $184.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-205.69 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $4.03 | $205.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $201.66 | $201.66 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-208.50 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $208.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $206.44 | $206.44 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $199.94 | $199.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $199.94 | $199.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $199.94 | $199.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-199.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $199.94 | $199.94 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-191.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $191.44 | $191.44 |