Tax Account 15-222-07-022
Owners
CHAVEZ BRIAN
3721 RINGTAIL LN
PUEBLO, CO 81005-3384
Account Summary
| Account ID | 15-222-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3721 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,638.27 |
| Taxed incl Special Assessments | $2,638.27 |
| Paid | $2,638.27 |
| 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 | $2,638.27 | $0.00 | $0.00 | $2,638.27 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,004.36 | $0.00 | $0.00 | $2,004.36 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,025.80 | $0.00 | $0.00 | $2,025.80 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,985.38 | $0.00 | $0.00 | $1,985.38 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,048.54 | $0.00 | $0.00 | $2,048.54 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,931.36 | $0.00 | $0.00 | $1,931.36 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,931.32 | $0.00 | $0.00 | $1,931.32 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,532.32 | $0.00 | $0.00 | $1,532.32 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,366.26 | $0.00 | $0.00 | $1,366.26 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,361.40 | $0.00 | $0.00 | $1,361.40 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,374.08 | $0.00 | $0.00 | $1,374.08 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,377.00 | $0.00 | $0.00 | $1,377.00 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,482.68 | $0.00 | $0.00 | $1,482.68 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $451.74 | $0.00 | $0.00 | $451.74 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $418.14 | $0.00 | $0.00 | $418.14 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $683.48 | $0.00 | $0.00 | $683.48 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.60 | 46.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,319.13 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,319.14 | $1,319.13 |
| 01/19/2026 | Bill | CHAVEZ BRIAN | $2,638.27 | $2,638.27 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.03 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-979.15 | $23.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.03 | $1,002.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-979.15 | $1,025.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,004.36 | $2,004.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.03 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-989.87 | $23.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-989.87 | $1,012.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.03 | $2,002.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,025.80 | $2,025.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-974.42 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $974.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-974.42 | $992.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.27 | $1,967.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,985.38 | $1,985.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.00 | $18.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.27 | $1,024.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.00 | $1,042.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,048.54 | $2,048.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-948.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $948.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-948.69 | $965.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $1,914.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,931.36 | $1,931.36 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,897.34 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-33.98 | $1,897.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,931.32 | $1,931.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-751.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.83 | $751.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.83 | $766.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-751.33 | $780.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,532.32 | $1,532.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-758.58 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.83 | $758.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.83 | $773.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-758.58 | $788.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,546.82 | $1,546.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-674.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $674.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-674.29 | $683.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $1,357.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,366.26 | $1,366.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-671.86 | $8.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-671.86 | $680.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $1,352.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,361.40 | $1,361.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-678.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $678.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.91 | $687.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-678.13 | $695.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,374.08 | $1,374.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-679.59 | $8.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-679.59 | $688.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.91 | $1,368.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,377.00 | $1,377.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-731.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.52 | $731.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.52 | $741.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-731.82 | $750.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,482.68 | $1,482.68 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-451.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $451.74 | $451.74 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-449.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $449.68 | $449.68 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-418.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $418.14 | $418.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $683.48 | $683.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |