Tax Account 15-212-61-003
Owners
CHAVEZ GERDA H
5329 COSTA MESA DR
PUEBLO, CO 81005-2137
Account Summary
| Account ID | 15-212-61-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5329 COSTA MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,892.05 |
| Taxed incl Special Assessments | $2,892.05 |
| Paid | $2,892.05 |
| 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 | $2,892.05 | $0.00 | $0.00 | $2,892.05 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,671.06 | $0.00 | $0.00 | $2,671.06 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,699.20 | $0.00 | $0.00 | $2,699.20 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,286.50 | $0.00 | $0.00 | $2,286.50 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,358.82 | $0.00 | $0.00 | $2,358.82 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,254.02 | $0.00 | $0.00 | $2,254.02 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,220.52 | $0.00 | $0.00 | $2,220.52 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,630.96 | $0.00 | $0.00 | $2,630.96 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,656.38 | $0.00 | $0.00 | $2,656.38 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,658.52 | $0.00 | $0.00 | $2,658.52 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,648.86 | $0.00 | $0.00 | $2,648.86 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,550.18 | $0.00 | $0.00 | $2,550.18 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,555.70 | $0.00 | $0.00 | $2,555.70 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,643.60 | $0.00 | $0.00 | $2,643.60 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,558.16 | $0.00 | $0.00 | $2,558.16 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,858.54 | $0.00 | $0.00 | $2,858.54 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,776.06 | $0.00 | $0.00 | $2,776.06 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,835.34 | $0.00 | $0.00 | $2,835.34 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,883.58 | $0.00 | $0.00 | $2,883.58 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,101.20 | $0.00 | $0.00 | $1,101.20 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,407.24 | $0.00 | $0.00 | $1,407.24 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 71.30 | 72.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.36 | 72.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.36 | 72.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | CHAVEZ CHARLES A/CHAVEZ GERDA H CHECK 3568 L-2 C*TR | $-2,892.05 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ CHARLES A/CHAVEZ GERDA H | $2,892.05 | $2,892.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $1,299.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.49 | $1,335.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $2,635.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,671.06 | $2,671.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $1,313.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.56 | $1,349.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $2,663.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,699.20 | $2,699.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.67 | $27.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.58 | $1,143.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.67 | $1,170.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,286.50 | $2,286.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.58 | $1,151.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.58 | $1,179.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.83 | $1,206.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,358.82 | $2,358.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.20 | $1,104.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.81 | $1,127.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.20 | $2,231.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,254.02 | $2,254.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.45 | $1,083.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.81 | $1,110.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.45 | $2,194.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,220.52 | $2,220.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $1,289.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.46 | $1,315.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $2,604.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,630.96 | $2,630.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.17 | $26.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,302.17 | $1,328.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.02 | $2,630.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,656.38 | $2,656.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,311.69 | $17.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,311.69 | $1,329.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.57 | $2,640.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,658.52 | $2,658.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,306.86 | $17.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.57 | $1,324.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,306.86 | $1,342.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,648.86 | $2,648.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.88 | $1,258.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.88 | $1,275.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.21 | $1,291.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,550.18 | $2,550.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.97 | $16.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.97 | $1,277.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.88 | $2,538.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,555.70 | $2,555.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,304.47 | $17.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.33 | $1,321.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,304.47 | $1,339.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,643.60 | $2,643.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.08 | $1,279.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,558.16 | $2,558.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.27 | $1,429.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,858.54 | $2,858.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.03 | $1,388.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,776.06 | $2,776.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,417.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,417.67 | $1,417.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,835.34 | $2,835.34 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,441.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,441.79 | $1,441.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,883.58 | $2,883.58 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-550.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-550.60 | $550.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,101.20 | $1,101.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-703.62 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-703.62 | $703.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.24 | $1,407.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |