Tax Account 15-212-44-020
Owners
CHAVEZ ARMANDO/PARADISO RICHELLE
66 ALTADENA DR
PUEBLO, CO 81005-2988
Account Summary
| Account ID | 15-212-44-020 |
|---|---|
| Account Type | Real Estate |
| Location | 66 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,277.14 |
| Taxed incl Special Assessments | $3,277.14 |
| Paid | $3,277.14 |
| 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 | $3,277.14 | $0.00 | $0.00 | $3,277.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,152.00 | $0.00 | $0.00 | $3,152.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,185.82 | $0.00 | $0.00 | $3,185.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,838.20 | $0.00 | $0.00 | $2,838.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,928.32 | $0.00 | $0.00 | $2,928.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,471.12 | $0.00 | $0.00 | $2,471.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,763.36 | $0.00 | $0.00 | $1,763.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,501.60 | $0.00 | $0.00 | $1,501.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,516.46 | $0.00 | $0.00 | $1,516.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,156.14 | $0.00 | $0.00 | $2,156.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,148.06 | $0.00 | $0.00 | $2,148.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,077.36 | $0.00 | $0.00 | $2,077.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,082.02 | $0.00 | $0.00 | $2,082.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,152.14 | $0.00 | $0.00 | $2,152.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,080.30 | $0.00 | $0.00 | $2,080.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,278.72 | $0.00 | $0.00 | $2,278.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,208.86 | $0.00 | $0.00 | $2,208.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,264.42 | $0.00 | $0.00 | $2,264.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,305.04 | $0.00 | $0.00 | $2,305.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,876.20 | $0.00 | $0.00 | $1,876.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,795.54 | $0.00 | $0.00 | $1,795.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,809.62 | $0.00 | $0.00 | $1,809.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,784.22 | $0.00 | $0.00 | $1,784.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,003.78 | $0.00 | $0.00 | $1,003.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $990.82 | $0.00 | $0.00 | $990.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.69 | 69.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.75 | 71.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.75 | 71.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.27 | 54.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,638.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,638.57 | $1,638.57 |
| 01/19/2026 | Bill | CHAVEZ ARMANDO/PARADISO RICHELLE | $3,277.14 | $3,277.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,540.27 | $35.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.73 | $1,576.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,540.27 | $1,611.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,152.00 | $3,152.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.73 | $1,557.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.73 | $1,592.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.18 | $1,628.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,185.82 | $3,185.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.41 | $1,391.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.69 | $1,419.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.41 | $2,810.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,838.20 | $2,838.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.41 | $1,436.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.41 | $1,464.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.75 | $1,491.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,928.32 | $2,928.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,212.74 | $22.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.82 | $1,235.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,212.74 | $1,258.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,471.12 | $2,471.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-858.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.82 | $858.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.82 | $881.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-858.86 | $904.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,763.36 | $1,763.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-728.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.87 | $728.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.87 | $750.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-728.93 | $772.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,501.60 | $1,501.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-736.36 | $21.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-736.36 | $758.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.87 | $1,494.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,516.46 | $1,516.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.35 | $14.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,063.35 | $1,078.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.72 | $2,141.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,156.14 | $2,156.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $1,059.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.31 | $1,074.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.72 | $2,133.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,148.06 | $2,148.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.21 | $1,024.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.47 | $1,038.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.21 | $2,063.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,077.36 | $2,077.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.80 | $14.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.21 | $1,041.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.80 | $1,055.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,082.02 | $2,082.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.57 | $1,061.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.50 | $1,076.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.57 | $2,137.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,152.14 | $2,152.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.15 | $1,040.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,080.30 | $2,080.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,139.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,139.36 | $1,139.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,278.72 | $2,278.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.43 | $1,104.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,208.86 | $2,208.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.21 | $1,132.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,264.42 | $2,264.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,152.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,152.52 | $1,152.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,305.04 | $2,305.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-938.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-938.10 | $938.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,876.20 | $1,876.20 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-897.77 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-897.77 | $897.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,795.54 | $1,795.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-904.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-904.81 | $904.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,809.62 | $1,809.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-892.11 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-892.11 | $892.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,784.22 | $1,784.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-501.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-501.89 | $501.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,003.78 | $1,003.78 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-990.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.82 | $990.82 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-518.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $518.22 | $518.22 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |