Tax Account 15-164-28-002
Owners
CHAVEZ THOMAS J/CHAVEZ MARY J
8 LA HABRE DR
PUEBLO, CO 81005-3949
Account Summary
| Account ID | 15-164-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,947.87 |
| Taxed incl Special Assessments | $1,947.87 |
| Paid | $1,947.87 |
| 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 | $1,947.87 | $0.00 | $0.00 | $1,947.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,735.94 | $0.00 | $0.00 | $1,735.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,754.38 | $0.00 | $0.00 | $1,754.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,759.54 | $0.00 | $0.00 | $1,759.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,815.50 | $0.00 | $0.00 | $1,815.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,532.54 | $0.00 | $7.67 | $1,540.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,532.76 | $0.00 | $15.32 | $1,548.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,252.04 | $0.00 | $0.00 | $1,252.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,264.40 | $0.00 | $0.00 | $1,264.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,000.42 | $0.00 | $0.00 | $2,000.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,992.92 | $0.00 | $0.00 | $1,992.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,971.60 | $0.00 | $0.00 | $1,971.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,976.02 | $0.00 | $0.00 | $1,976.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,993.84 | $0.00 | $19.94 | $2,013.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,927.30 | $0.00 | $38.55 | $1,965.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,076.08 | $0.00 | $0.00 | $2,076.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,012.94 | $0.00 | $40.26 | $2,053.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,067.40 | $0.00 | $62.02 | $2,129.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,104.48 | $0.00 | $0.00 | $2,104.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,968.14 | $0.00 | $0.00 | $1,968.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,883.54 | $0.00 | $0.00 | $1,883.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,926.08 | $0.00 | $0.00 | $1,926.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,899.04 | $0.00 | $37.98 | $1,937.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,857.66 | $0.00 | $37.15 | $1,894.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,676.78 | $0.00 | $33.54 | $1,710.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,996.58 | $0.00 | $39.93 | $2,036.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,961.22 | $0.00 | $0.00 | $1,961.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,901.76 | $0.00 | $38.04 | $1,939.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,920.78 | $0.00 | $38.42 | $1,959.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,791.76 | $0.00 | $0.00 | $1,791.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,834.18 | $0.00 | $18.34 | $1,852.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,098.46 | $0.00 | $41.97 | $2,140.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.21 | 54.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.08 | 55.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.08 | 55.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.59 | 47.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | CHAVEZ THOMAS J/CHAVEZ MARY J CHECK 6497 | $-1,947.87 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ THOMAS J/CHAVEZ MARY J | $1,947.87 | $1,947.87 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,680.30 | $55.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,735.94 | $1,735.94 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-849.37 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $849.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-849.37 | $877.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.82 | $1,726.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,754.38 | $1,754.38 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $856.24 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $879.77 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.24 | $903.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,759.54 | $1,759.54 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,768.44 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-47.06 | $1,768.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,815.50 | $1,815.50 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-753.04 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.90 | $753.04 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $7.67 | $773.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.69 | $766.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-745.58 | $786.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,532.54 | $1,532.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,506.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-41.79 | $1,506.29 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $15.32 | $1,548.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,532.76 | $1,532.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-38.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,213.40 | $38.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,252.04 | $1,252.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-612.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.32 | $612.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-612.88 | $632.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.32 | $1,245.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.40 | $1,264.40 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-27.32 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,973.10 | $27.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,000.42 | $2,000.42 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-27.32 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,965.60 | $27.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,992.92 | $1,992.92 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-26.96 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,944.64 | $26.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,971.60 | $1,971.60 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-974.53 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $974.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-974.53 | $988.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-13.48 | $1,962.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,976.02 | $1,976.02 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,986.51 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-27.27 | $1,986.51 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $19.94 | $2,013.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,993.84 | $1,993.84 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,965.85 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $38.55 | $1,965.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,927.30 | $1,927.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,076.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,076.08 | $2,076.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,053.20 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $40.26 | $2,053.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,012.94 | $2,012.94 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,129.42 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $62.02 | $2,129.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,067.40 | $2,067.40 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,104.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,104.48 | $2,104.48 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,968.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,968.14 | $1,968.14 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,883.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,883.54 | $1,883.54 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,926.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,926.08 | $1,926.08 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,937.02 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $37.98 | $1,937.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,899.04 | $1,899.04 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,894.81 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $37.15 | $1,894.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,857.66 | $1,857.66 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,710.32 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $33.54 | $1,710.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,676.78 | $1,676.78 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-2,036.51 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $39.93 | $2,036.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,996.58 | $1,996.58 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,961.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,961.22 | $1,961.22 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,939.80 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $38.04 | $1,939.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,901.76 | $1,901.76 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,959.20 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $38.42 | $1,959.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,920.78 | $1,920.78 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,791.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,791.76 | $1,791.76 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,852.52 | $0.00 |
| 05/09/1996 | INTEREST | 1995 Interest/Penalty | $18.34 | $1,852.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,834.18 | $1,834.18 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,140.43 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $41.97 | $2,140.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,098.46 | $2,098.46 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-257.27 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-257.27 | $257.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $514.54 | $514.54 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |