Tax Account 15-163-13-021
Owners
CHAVARRIA BERNICE
49 POSADA DR
PUEBLO, CO 81005-2946
CHAVARRIA FRANK A
Account Summary
| Account ID | 15-163-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 49 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,832.19 |
| Taxed incl Special Assessments | $2,832.19 |
| Paid | $2,832.19 |
| 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 | $2,832.19 | $0.00 | $0.00 | $2,832.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,703.16 | $0.00 | $0.00 | $2,703.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,732.14 | $0.00 | $0.00 | $2,732.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,140.34 | $0.00 | $0.00 | $2,140.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,208.46 | $0.00 | $0.00 | $2,208.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,052.20 | $0.00 | $0.00 | $2,052.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,053.12 | $0.00 | $0.00 | $2,053.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,702.46 | $0.00 | $0.00 | $1,702.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,719.46 | $0.00 | $0.00 | $1,719.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,800.08 | $0.00 | $0.00 | $1,800.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,793.32 | $0.00 | $0.00 | $1,793.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,705.68 | $0.00 | $0.00 | $1,705.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,709.50 | $0.00 | $0.00 | $1,709.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,713.91 | $0.00 | $0.00 | $1,713.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,656.70 | $0.00 | $0.00 | $1,656.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,776.66 | $0.00 | $0.00 | $1,776.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,723.16 | $0.00 | $0.00 | $1,723.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,852.80 | $0.00 | $0.00 | $1,852.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,886.02 | $0.00 | $0.00 | $1,886.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,750.00 | $0.00 | $0.00 | $1,750.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,674.78 | $0.00 | $0.00 | $1,674.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,622.68 | $0.00 | $0.00 | $1,622.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,806.42 | $0.00 | $0.00 | $1,806.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,066.38 | $0.00 | $0.00 | $2,066.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,865.18 | $0.00 | $0.00 | $1,865.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,671.06 | $0.00 | $50.13 | $1,721.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,641.48 | $0.00 | $49.24 | $1,690.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,658.16 | $0.00 | $0.00 | $1,658.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,674.74 | $0.00 | $0.00 | $1,674.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,872.24 | $0.00 | $0.00 | $1,872.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,916.58 | $0.00 | $0.00 | $1,916.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,875.60 | $0.00 | $0.00 | $1,875.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,875.60 | $0.00 | $0.00 | $1,875.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,033.34 | $0.00 | $0.00 | $2,033.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,033.34 | $0.00 | $0.00 | $2,033.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 59.04 | 59.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.66 | 62.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.98 | 23.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,416.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,416.10 | $1,416.09 |
| 01/19/2026 | BILL | CHAVARRIA BERNICE | $2,832.19 | $2,832.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.14 | $1,320.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.14 | $1,351.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,320.44 | $1,382.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,703.16 | $2,703.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $1,334.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.14 | $1,366.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.93 | $1,397.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,732.14 | $2,732.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $1,049.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.49 | $1,070.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $2,119.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,140.34 | $2,140.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.55 | $20.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $1,104.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.55 | $1,124.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,208.46 | $2,208.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.95 | $1,007.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.15 | $1,026.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.95 | $2,033.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,052.20 | $2,052.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.95 | $1,007.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.61 | $1,026.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.95 | $2,034.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,053.12 | $2,053.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-833.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.39 | $833.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-833.84 | $851.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.39 | $1,685.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,702.46 | $1,702.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-842.34 | $17.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-842.34 | $859.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.39 | $1,702.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,719.46 | $1,719.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-887.75 | $12.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-887.75 | $900.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.29 | $1,787.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,800.08 | $1,800.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-884.37 | $12.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-884.37 | $896.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.29 | $1,781.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,793.32 | $1,793.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-841.18 | $11.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-841.18 | $852.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $1,694.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,705.68 | $1,705.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-843.09 | $11.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-843.09 | $854.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.66 | $1,697.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,709.50 | $1,709.50 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-845.35 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $845.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-845.35 | $856.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $1,702.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,713.91 | $1,713.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-828.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-828.35 | $828.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,656.70 | $1,656.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-888.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-888.33 | $888.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,776.66 | $1,776.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-861.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-861.58 | $861.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,723.16 | $1,723.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-926.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-926.40 | $926.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,852.80 | $1,852.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-943.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-943.01 | $943.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,886.02 | $1,886.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-875.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-875.00 | $875.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,750.00 | $1,750.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-837.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-837.39 | $837.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,674.78 | $1,674.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-811.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-811.34 | $811.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,622.68 | $1,622.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-903.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-903.21 | $903.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,806.42 | $1,806.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.19 | $1,033.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,066.38 | $2,066.38 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,865.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,865.18 | $1,865.18 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-868.95 | $0.00 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-852.24 | $868.95 |
| 04/30/2001 | INTEREST | 2000 Interest/Penalty | $50.13 | $1,721.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,671.06 | $1,671.06 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-845.36 | $0.00 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-845.36 | $845.36 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $49.24 | $1,690.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,641.48 | $1,641.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-829.08 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-829.08 | $829.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,658.16 | $1,658.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-837.37 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-837.37 | $837.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,674.74 | $1,674.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-936.12 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-936.12 | $936.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,872.24 | $1,872.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-958.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-958.29 | $958.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,916.58 | $1,916.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,875.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,875.60 | $1,875.60 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,875.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,875.60 | $1,875.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,033.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,033.34 | $2,033.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,033.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,033.34 | $2,033.34 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |