Tax Account 85-000-01-001
Owners
CHAVEZ GILBERT JR
2 HAMPTON LN
PUEBLO, CO 81001-1722
Account Summary
| Account ID | 85-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5344 ANTELOPE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $399.96 |
| Taxed incl Special Assessments | $399.96 |
| Paid | $0.00 |
| Bill Total | $403.96 |
| Interest | $4.00 |
| Bill Balance | $399.96 |
| Prior Billed* | $399.96 |
| Total Account Balance** | $405.96 |
| Ad Valorem Tax Rate | 92.615 |
| Tax District | 70AV (70AV) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $98.16 | $0.00 | $0.00 | $98.16 | $0.00 | $0.00 | 9.2257 | 70AV |
| 2023 REAL ESTATE TAXES | $97.26 | $0.00 | $0.00 | $97.26 | $0.00 | $0.00 | 9.1346 | 70AV |
| 2022 REAL ESTATE TAXES | $284.20 | $0.00 | $2.84 | $287.04 | $0.00 | $0.00 | 8.8901 | 70AV |
| 2021 REAL ESTATE TAXES | $288.08 | $0.00 | $2.88 | $290.96 | $0.00 | $0.00 | 8.7630 | 70AV |
| 2020 REAL ESTATE TAXES | $224.38 | $0.00 | $0.00 | $224.38 | $0.00 | $0.00 | 8.7752 | 70AV |
| 2019 REAL ESTATE TAXES | $236.40 | $0.00 | $0.00 | $236.40 | $0.00 | $0.00 | 9.2519 | 70AV |
| 2018 REAL ESTATE TAXES | $238.08 | $0.00 | $0.00 | $238.08 | $0.00 | $0.00 | 9.2531 | 70AV |
| 2017 REAL ESTATE TAXES | $238.44 | $0.00 | $0.00 | $238.44 | $0.00 | $0.00 | 9.2671 | 70AV |
| 2016 REAL ESTATE TAXES | $132.74 | $0.00 | $0.00 | $132.74 | $0.00 | $0.00 | 9.2894 | 70AV |
| 2015 REAL ESTATE TAXES | $137.40 | $0.00 | $0.00 | $137.40 | $0.00 | $0.00 | 9.6223 | 70AV |
| 2014 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 9.5947 | 70AV |
| 2013 REAL ESTATE TAXES | $136.12 | $0.00 | $0.00 | $136.12 | $0.00 | $0.00 | 9.5304 | 70AV |
| 2012 REAL ESTATE TAXES | $182.28 | $0.00 | $0.00 | $182.28 | $0.00 | $0.00 | 9.5757 | 70AV |
| 2011 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 9.5699 | 70AV |
| 2010 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 7.9539 | 70AV |
| 2009 REAL ESTATE TAXES | $294.44 | $0.00 | $0.00 | $294.44 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $163.60 | $0.00 | $0.00 | $163.60 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $316.32 | $0.00 | $0.00 | $316.32 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $343.90 | $0.00 | $0.00 | $343.90 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $338.62 | $0.00 | $0.00 | $338.62 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $188.80 | $0.00 | $0.00 | $188.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $350.98 | $0.00 | $0.00 | $350.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $171.62 | $0.00 | $0.86 | $172.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $192.02 | $0.00 | $0.00 | $192.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $192.02 | $0.00 | $0.96 | $192.98 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $214.28 | $0.00 | $1.07 | $215.35 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $214.28 | $0.00 | $0.00 | $214.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $213.66 | $0.00 | $0.00 | $213.66 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | .00 | 5.92 | 5.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAVEZ GILBERT JR | $399.96 | $399.96 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-5.90 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-92.26 | $5.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.16 | $98.16 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-91.36 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.90 | $91.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.26 | $97.26 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-282.84 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.20 | $282.84 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $2.84 | $287.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $284.20 | $284.20 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-286.76 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $286.76 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $2.88 | $290.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $288.08 | $288.08 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-221.14 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $221.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.38 | $224.38 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-233.16 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $233.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $236.40 | $236.40 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-234.84 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $234.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.08 | $238.08 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-235.20 | $3.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.44 | $238.44 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-130.34 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $130.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132.74 | $132.74 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-67.50 | $1.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-67.50 | $68.70 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $136.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $137.40 | $137.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-67.31 | $1.20 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $68.51 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-67.31 | $69.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $137.02 | $137.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-66.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $66.86 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-66.86 | $68.06 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $134.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $136.12 | $136.12 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-89.54 | $1.60 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-89.54 | $91.14 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $180.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $182.28 | $182.28 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-179.01 | $0.00 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-179.01 | $179.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.02 | $358.02 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-148.78 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-148.78 | $148.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $297.56 | $297.56 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-147.22 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-147.22 | $147.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.44 | $294.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-73.64 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $147.28 | $147.28 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-75.12 | $0.00 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-75.12 | $75.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $150.24 | $150.24 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-163.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $163.60 | $163.60 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-158.16 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-158.16 | $158.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $316.32 | $316.32 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-171.95 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-171.95 | $171.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.90 | $343.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-169.31 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-169.31 | $169.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $338.62 | $338.62 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-188.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $188.80 | $188.80 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-175.49 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-175.49 | $175.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $350.98 | $350.98 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-86.67 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $0.86 | $86.67 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-85.81 | $85.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $171.62 | $171.62 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-85.55 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-85.55 | $85.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $171.10 | $171.10 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-96.01 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-96.01 | $96.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $192.02 | $192.02 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-96.97 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $0.96 | $96.97 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-96.01 | $96.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $192.02 | $192.02 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-108.21 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.07 | $108.21 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-107.14 | $107.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $214.28 | $214.28 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-107.14 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-107.14 | $107.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $214.28 | $214.28 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-106.83 | $0.00 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-106.83 | $106.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $213.66 | $213.66 |