Tax Account 15-170-11-009
Owners
CHAVEZ LEON FAMILY REVOCABLE LIVING TRUST
2625 VENTANA CIR
PUEBLO, CO 81005-5572
Account Summary
| Account ID | 15-170-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 VENTANA CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,026.48 |
| Taxed incl Special Assessments | $4,026.48 |
| Paid | $4,026.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,026.48 | $0.00 | $0.00 | $4,026.48 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,852.66 | $0.00 | $0.00 | $3,852.66 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,893.02 | $0.00 | $0.00 | $3,893.02 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,419.10 | $0.00 | $0.00 | $3,419.10 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,528.16 | $0.00 | $0.00 | $3,528.16 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,643.44 | $0.00 | $0.00 | $3,643.44 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,575.78 | $0.00 | $0.00 | $3,575.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,982.28 | $0.00 | $0.00 | $2,982.28 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,011.10 | $0.00 | $0.00 | $3,011.10 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $981.82 | $0.00 | $29.46 | $1,011.28 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $922.08 | $0.00 | $27.66 | $949.74 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $434.28 | $10.00 | $21.71 | $465.99 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $418.32 | $0.00 | $12.55 | $430.87 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $355.15 | $10.00 | $21.31 | $386.46 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $346.96 | $0.00 | $6.94 | $353.90 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,450.90 | $10.00 | $101.56 | $1,562.46 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,409.18 | $10.00 | $84.55 | $1,503.73 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,826.20 | $0.00 | $9.13 | $1,835.33 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.28 | 82.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.39 | 58.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.39 | 58.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | CHAVEZ ERNESTO / ELSA CHECK 158 C KW | $-4,026.48 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ LEON FAMILY REVOCABLE LIVING TRUST | $4,026.48 | $4,026.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,770.74 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-81.92 | $3,770.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,852.66 | $3,852.66 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,811.10 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-81.92 | $3,811.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,893.02 | $3,893.02 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,356.22 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-62.88 | $3,356.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,419.10 | $3,419.10 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,465.28 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-62.88 | $3,465.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,528.16 | $3,528.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,579.32 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-64.12 | $3,579.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,643.44 | $3,643.44 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-64.12 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,511.66 | $64.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,575.78 | $3,575.78 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-58.98 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,923.30 | $58.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,982.28 | $2,982.28 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,476.06 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-29.49 | $1,476.06 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-29.49 | $1,505.55 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,476.06 | $1,535.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,011.10 | $3,011.10 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,007.57 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $1,007.57 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $29.46 | $1,011.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $981.82 | $981.82 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-946.26 | $3.48 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $27.66 | $949.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $922.08 | $922.08 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-454.31 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $454.31 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $455.99 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $21.71 | $465.99 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $444.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $434.28 | $434.28 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-429.28 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $429.28 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $12.55 | $430.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $418.32 | $418.32 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-412.10 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $13.64 | $412.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $398.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-375.09 | $399.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $774.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.31 | $784.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $763.61 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $398.46 | $753.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.15 | $355.15 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-373.87 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $14.97 | $373.87 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-1,739.03 | $358.90 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $164.57 | $2,097.93 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-353.90 | $1,933.36 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.94 | $2,287.26 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $358.90 | $2,280.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $346.96 | $1,921.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,574.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,552.46 | $1,584.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $101.56 | $3,136.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,035.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,574.46 | $3,025.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,450.90 | $1,450.90 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,535.37 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $19.64 | $1,535.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,515.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,493.73 | $1,525.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $84.55 | $3,019.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,934.91 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,515.73 | $2,924.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,409.18 | $1,409.18 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-922.23 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $9.13 | $922.23 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-913.10 | $913.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,826.20 | $1,826.20 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |