Tax Account 15-212-53-023
Owners
CHAVEZ STEVE/CHAVEZ BONNIE
5234 MOJAVE DR
PUEBLO, CO 81005-3917
Account Summary
| Account ID | 15-212-53-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5234 MOJAVE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,587.74 |
| Taxed incl Special Assessments | $2,587.74 |
| Paid | $2,587.74 |
| 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 | $2,587.74 | $0.00 | $0.00 | $2,587.74 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,443.38 | $0.00 | $0.00 | $2,443.38 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,469.32 | $0.00 | $24.70 | $2,494.02 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,501.52 | $0.00 | $50.03 | $2,551.55 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,580.78 | $0.00 | $0.00 | $2,580.78 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,026.74 | $0.00 | $0.00 | $2,026.74 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,989.28 | $0.00 | $0.00 | $1,989.28 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,753.58 | $0.00 | $0.00 | $1,753.58 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,770.54 | $0.00 | $0.00 | $1,770.54 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,767.44 | $0.00 | $0.00 | $1,767.44 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,761.02 | $0.00 | $0.00 | $1,761.02 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,708.06 | $0.00 | $0.00 | $1,708.06 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,711.76 | $0.00 | $0.00 | $1,711.76 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,779.59 | $0.00 | $0.00 | $1,779.59 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,722.08 | $0.00 | $0.00 | $1,722.08 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,931.36 | $0.00 | $0.00 | $1,931.36 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,875.38 | $0.00 | $0.00 | $1,875.38 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,870.08 | $0.00 | $0.00 | $1,870.08 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,901.90 | $0.00 | $0.00 | $1,901.90 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,775.70 | $0.00 | $0.00 | $1,775.70 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,703.08 | $0.00 | $0.00 | $1,703.08 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,688.10 | $0.00 | $0.00 | $1,688.10 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 54.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 54.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.10 | 23.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | CHAVEZ STEVE/CHAVEZ BONNIE CHECK 4414 M AM | $-1,293.87 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004406 | $-1,293.87 | $1,293.87 |
| 01/19/2026 | Bill | CHAVEZ STEVE/CHAVEZ BONNIE | $2,587.74 | $2,587.74 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.39 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.30 | $1,194.39 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,194.39 | $1,221.69 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.30 | $2,416.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,443.38 | $2,443.38 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.51 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.85 | $1,231.51 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $24.70 | $1,259.36 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.30 | $1,234.66 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.36 | $1,261.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,469.32 | $2,469.32 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,504.61 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-46.94 | $2,504.61 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $50.03 | $2,551.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,501.52 | $2,501.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.38 | $23.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.38 | $1,290.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.01 | $2,557.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,580.78 | $2,580.78 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-995.53 | $17.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-995.53 | $1,013.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $2,008.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,026.74 | $2,026.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-976.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $976.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-976.80 | $994.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $1,971.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,989.28 | $1,989.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-859.45 | $17.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $876.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-859.45 | $894.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,753.58 | $1,753.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-867.93 | $17.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $885.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-867.93 | $902.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,770.54 | $1,770.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-872.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $872.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-872.04 | $883.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $1,755.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,767.44 | $1,767.44 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-868.83 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $868.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $880.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-868.83 | $892.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,761.02 | $1,761.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-842.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.31 | $842.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-842.72 | $854.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.31 | $1,696.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,708.06 | $1,708.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-844.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.31 | $844.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-844.57 | $855.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.31 | $1,700.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,711.76 | $1,711.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-878.13 | $11.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-878.13 | $889.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.67 | $1,767.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,779.59 | $1,779.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-861.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-861.04 | $861.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,722.08 | $1,722.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-965.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-965.68 | $965.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,931.36 | $1,931.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-937.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-937.69 | $937.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,875.38 | $1,875.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-935.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-935.04 | $935.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,870.08 | $1,870.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-950.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-950.95 | $950.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,901.90 | $1,901.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-887.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-887.85 | $887.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,775.70 | $1,775.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-851.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-851.54 | $851.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,703.08 | $1,703.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-844.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-844.05 | $844.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,688.10 | $1,688.10 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |