Tax Account 15-151-03-006
Owners
CHAVEZ DENNIS J/CHAVEZ REBECCA M
16 WHEATRIDGE DR
PUEBLO, CO 81005-2862
Account Summary
| Account ID | 15-151-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $505.23 |
| 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 | $502.72 | $0.00 | $2.51 | $505.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.00 | $0.00 | $10.72 | $546.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $541.86 | $0.00 | $5.42 | $547.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $567.32 | $0.00 | $2.83 | $570.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $569.36 | $0.00 | $0.00 | $569.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $375.28 | $0.00 | $1.88 | $377.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.36 | $0.00 | $7.50 | $382.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.38 | $0.00 | $1.68 | $338.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.80 | $0.00 | $0.00 | $339.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.14 | $0.00 | $0.00 | $339.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.86 | $0.00 | $3.38 | $341.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.52 | $0.00 | $3.40 | $341.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.30 | $0.00 | $0.00 | $339.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $341.96 | $0.00 | $0.00 | $341.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $333.82 | $0.00 | $1.67 | $335.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $354.98 | $0.00 | $0.00 | $354.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $368.78 | $0.00 | $0.00 | $368.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $10.00 | $8.94 | $376.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.86 | $0.00 | $0.00 | $322.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $303.66 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $194.88 | $0.00 | $0.00 | $194.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $196.84 | $0.00 | $0.00 | $196.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $214.60 | $0.00 | $0.00 | $214.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $219.70 | $0.00 | $0.00 | $219.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $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 | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | CHAVEZ DENNIS J/CHAVEZ REBECCA M PAYIT PAID BY PAYMENT PROVIDER API | $-253.87 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $2.51 | $253.87 |
| 03/02/2026 | PAYMENT | CHAVEZ DENNIS J/CHAVEZ REBECCA M PAYIT PAID BY PAYMENT PROVIDER API | $-251.36 | $251.36 |
| 01/19/2026 | BILL | CHAVEZ DENNIS J/CHAVEZ REBECCA M | $502.72 | $502.72 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-544.01 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.71 | $544.01 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $10.72 | $546.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $536.00 | $536.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.69 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-544.59 | $2.69 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $5.42 | $547.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $541.86 | $541.86 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-285.15 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $285.15 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $2.83 | $286.49 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $283.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-282.33 | $284.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $567.32 | $567.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-566.70 | $2.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $569.36 | $569.36 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-188.64 | $0.88 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $1.88 | $189.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-186.77 | $187.64 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $374.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $375.28 | $375.28 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-381.09 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $381.09 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $7.50 | $382.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $375.36 | $375.36 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-168.99 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $168.99 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $1.68 | $169.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-167.32 | $168.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $335.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.38 | $336.38 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-338.06 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $338.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $339.80 | $339.80 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-168.93 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $168.93 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $169.57 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-168.93 | $170.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.14 | $339.14 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-169.97 | $0.65 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $3.38 | $170.62 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $167.24 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-169.97 | $167.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.86 | $337.86 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-170.31 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $170.31 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $3.40 | $170.96 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $167.56 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-170.31 | $168.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.52 | $338.52 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-169.01 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $169.01 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $169.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-169.01 | $170.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.30 | $339.30 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-170.34 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $170.34 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-170.34 | $170.98 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $341.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.96 | $341.96 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-166.91 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-168.58 | $166.91 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $1.67 | $335.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $333.82 | $333.82 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-177.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-177.16 | $177.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $354.32 | $354.32 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-171.77 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-171.77 | $171.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-174.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-174.37 | $174.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $348.74 | $348.74 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-177.49 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-177.49 | $177.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $354.98 | $354.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-184.39 | $184.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $368.78 | $368.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-176.47 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-176.47 | $176.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $352.94 | $352.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-184.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-184.49 | $184.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $368.98 | $368.98 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-363.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.80 | $363.80 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-187.78 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $197.78 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $8.94 | $187.78 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-178.84 | $178.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $357.68 | $357.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-161.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-161.43 | $161.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $322.86 | $322.86 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-154.56 | $154.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.12 | $309.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-151.83 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-151.83 | $151.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $303.66 | $303.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-97.44 | $97.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $194.88 | $194.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-98.42 | $98.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $196.84 | $196.84 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-214.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $214.60 | $214.60 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-219.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $219.70 | $219.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $212.78 | $212.78 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $212.78 | $212.78 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $212.78 | $212.78 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $212.78 | $212.78 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-203.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $203.74 | $203.74 |