Tax Account 15-151-21-035
Owners
CHAVEZ ALIJAH
2571 GLADIOLA ST
PUEBLO, CO 81005-2824
Account Summary
| Account ID | 15-151-21-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2571 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $986.22 |
| Taxed incl Special Assessments | $986.22 |
| Paid | $986.22 |
| 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 | $986.22 | $0.00 | $0.00 | $986.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $734.24 | $0.00 | $0.00 | $734.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.08 | $0.00 | $0.00 | $806.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $831.40 | $0.00 | $0.00 | $831.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $632.92 | $0.00 | $0.00 | $632.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.16 | $0.00 | $0.00 | $632.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $505.56 | $0.00 | $0.00 | $505.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $465.62 | $0.00 | $0.00 | $465.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $445.78 | $0.00 | $0.00 | $445.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $446.76 | $0.00 | $0.00 | $446.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $504.01 | $0.00 | $0.00 | $504.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $487.18 | $0.00 | $0.00 | $487.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.24 | $0.00 | $0.00 | $571.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $597.56 | $0.00 | $11.95 | $609.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $608.28 | $0.00 | $12.17 | $620.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $587.90 | $0.00 | $11.76 | $599.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $562.64 | $10.80 | $16.88 | $590.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $21.18 | $550.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $10.80 | $31.32 | $564.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.94 | $0.00 | $11.50 | $586.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.96 | $0.00 | $20.76 | $539.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $10.80 | $30.55 | $550.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $10.00 | $510.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $395.92 | $0.00 | $7.92 | $403.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $407.22 | $0.00 | $4.07 | $411.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $407.22 | $13.50 | $24.43 | $445.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $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 | 20.91 | 21.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-493.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-493.11 | $493.11 |
| 01/19/2026 | BILL | CHAVEZ ALIJAH | $986.22 | $986.22 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-712.08 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $712.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $734.24 | $734.24 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-720.86 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $720.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $743.02 | $743.02 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-790.52 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $790.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $806.08 | $806.08 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-815.84 | $15.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $831.40 | $831.40 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-621.24 | $11.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $632.92 | $632.92 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-620.48 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.68 | $620.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $632.16 | $632.16 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.34 | $10.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $500.56 | $500.56 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.34 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $495.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $505.56 | $505.56 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-461.00 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $461.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $467.38 | $467.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-459.24 | $6.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $465.62 | $465.62 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-439.68 | $6.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $445.78 | $445.78 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-440.66 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $440.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $446.76 | $446.76 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-497.18 | $6.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $504.01 | $504.01 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-487.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $487.18 | $487.18 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-571.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $571.24 | $571.24 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.04 | $554.04 |
| 12/03/2009 | LIEN | 2008 Tax Lien - Canceled | $-614.51 | $0.00 |
| 12/03/2009 | LIEN | 2007 Tax Lien - Canceled | $-625.45 | $614.51 |
| 12/03/2009 | LIEN | 2006 Tax Lien - Canceled | $-604.66 | $1,239.96 |
| 12/03/2009 | LIEN | 2005 Tax Lien - Canceled | $-313.00 | $1,844.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $614.51 | $2,157.62 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-609.51 | $1,543.11 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $11.95 | $2,152.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $597.56 | $2,140.67 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $625.45 | $1,543.11 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-620.45 | $917.66 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $12.17 | $1,538.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $608.28 | $1,525.94 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-599.66 | $917.66 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $11.76 | $1,517.32 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $604.66 | $1,505.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $587.90 | $900.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-298.20 | $313.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $611.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $622.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $16.88 | $611.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $313.00 | $594.32 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-281.32 | $281.32 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-594.56 | $562.64 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $38.90 | $1,157.20 |
| 02/13/2006 | LIEN | 2003 Redemption Payment | $-671.75 | $1,118.30 |
| 02/13/2006 | LIEN | 2003 Redemption Interest/Fee | $103.59 | $1,790.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $562.64 | $1,686.46 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-550.66 | $1,123.82 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $21.18 | $1,674.48 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $555.66 | $1,653.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $1,097.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $568.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-553.36 | $578.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,132.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.32 | $1,121.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $568.16 | $1,090.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $522.04 |
| 07/17/2003 | LIEN | 2001 Redemption Payment | $-610.09 | $0.00 |
| 07/17/2003 | LIEN | 2001 Redemption Interest/Fee | $65.37 | $610.09 |
| 07/17/2003 | LIEN | 2000 Redemption Payment | $-683.55 | $544.72 |
| 07/17/2003 | LIEN | 2000 Redemption Interest/Fee | $129.00 | $1,228.27 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-586.44 | $1,099.27 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $11.50 | $1,685.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.94 | $1,674.21 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-539.72 | $1,099.27 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $20.76 | $1,638.99 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $544.72 | $1,618.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.96 | $1,073.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-539.75 | $554.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,094.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,105.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.55 | $1,094.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $554.55 | $1,063.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-510.18 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $510.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-452.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $452.76 | $452.76 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-457.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $457.30 | $457.30 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-403.84 | $0.00 |
| 06/19/1997 | INTEREST | 1996 Interest/Penalty | $7.92 | $403.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $395.92 | $395.92 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-405.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $405.28 | $405.28 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-411.29 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $4.07 | $411.29 |
| 05/31/1995 | LIEN | 1993 Redemption Payment | $-495.08 | $407.22 |
| 05/31/1995 | LIEN | 1993 Redemption Interest/Fee | $45.93 | $902.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $407.22 | $856.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $449.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-431.65 | $462.65 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $894.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.43 | $880.80 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $449.15 | $856.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $407.22 | $407.22 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $486.10 | $486.10 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $486.10 | $486.10 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-478.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $478.58 | $478.58 |