Tax Account 15-221-14-007
Owners
CHAVEZ LEO ROY/CHAVEZ MARY PEARL
3404 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3404 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,448.56 |
| Taxed incl Special Assessments | $2,448.56 |
| Paid | $2,448.56 |
| 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 | 60BA (60BA) |
* 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 | $2,448.56 | $0.00 | $0.00 | $2,448.56 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,261.82 | $0.00 | $0.00 | $2,261.82 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,285.76 | $0.00 | $0.00 | $2,285.76 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,531.56 | $0.00 | $0.00 | $1,531.56 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,414.02 | $0.00 | $0.00 | $1,414.02 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,414.62 | $0.00 | $0.00 | $1,414.62 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,065.28 | $0.00 | $0.00 | $1,065.28 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,075.24 | $0.00 | $0.00 | $1,075.24 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,640.32 | $0.00 | $0.00 | $1,640.32 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,634.48 | $0.00 | $0.00 | $1,634.48 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,586.52 | $0.00 | $0.00 | $1,586.52 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,589.88 | $0.00 | $0.00 | $1,589.88 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,686.90 | $0.00 | $0.00 | $1,686.90 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,633.50 | $0.00 | $0.00 | $1,633.50 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,864.94 | $0.00 | $0.00 | $1,864.94 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,810.98 | $0.00 | $0.00 | $1,810.98 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,856.42 | $0.00 | $0.00 | $1,856.42 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,888.02 | $0.00 | $0.00 | $1,888.02 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,230.76 | $0.00 | $0.00 | $1,230.76 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $7.53 | $384.25 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.33 | 62.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001108 | $-2,448.56 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ LEO ROY/CHAVEZ MARY PEARL | $2,448.56 | $2,448.56 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-64.14 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,197.68 | $64.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,261.82 | $2,261.82 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,221.62 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-64.14 | $2,221.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,285.76 | $2,285.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.30 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-41.26 | $1,490.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,531.56 | $1,531.56 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-41.26 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,538.52 | $41.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,579.78 | $1,579.78 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-37.98 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,376.04 | $37.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,414.02 | $1,414.02 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-37.98 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,376.64 | $37.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.62 | $1,414.62 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.58 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-33.70 | $1,031.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,065.28 | $1,065.28 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-33.70 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,041.54 | $33.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,075.24 | $1,075.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-809.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $809.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $820.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-809.55 | $830.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,640.32 | $1,640.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-806.63 | $10.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-806.63 | $817.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $1,623.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,634.48 | $1,634.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-782.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $782.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.28 | $793.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-782.98 | $803.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,586.52 | $1,586.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.66 | $10.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.66 | $794.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.28 | $1,579.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,589.88 | $1,589.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-832.62 | $10.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $843.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-832.62 | $854.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,686.90 | $1,686.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-816.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-816.75 | $816.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,633.50 | $1,633.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-932.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-932.47 | $932.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,864.94 | $1,864.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-905.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-905.49 | $905.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,810.98 | $1,810.98 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-928.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-928.21 | $928.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,856.42 | $1,856.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-944.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-944.01 | $944.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,888.02 | $1,888.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-615.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-615.38 | $615.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,230.76 | $1,230.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-384.25 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $7.53 | $384.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |