Tax Account 95-220-01-127
Owners
CHAVEZ GUADALUPE/CHAVEZ MONICA R
20857 COUNTY ROAD 12
HUDSON, CO 80642-9211
Account Summary
| Account ID | 95-220-01-127 |
|---|---|
| Account Type | Real Estate |
| Location | 1840 E PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $37.05 | $963.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $105.74 | $362.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $132.17 | $387.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $10.00 | $248.48 | $643.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.80 | $40.21 | $625.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.80 | $33.03 | $594.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $10.80 | $11.85 | $220.07 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $6.62 | $138.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CHAVEZ GUADALUPE/CHAVEZ MONICA R | $618.03 | $2,615.35 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $1,997.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $2,000.52 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,960.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,923.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,032.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,042.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,976.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.08 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/26/2019 | LIEN | 2014 Redemption Payment | $-372.52 | $0.00 |
| 03/26/2019 | LIEN | 2014 Redemption Interest/Fee | $100.00 | $372.52 |
| 03/26/2019 | LIEN | 2013 Redemption Payment | $-397.25 | $272.52 |
| 03/26/2019 | LIEN | 2013 Redemption Interest/Fee | $126.47 | $669.77 |
| 03/26/2019 | LIEN | 2012 Redemption Payment | $-667.84 | $543.30 |
| 03/26/2019 | LIEN | 2012 Redemption Interest/Fee | $241.61 | $1,211.14 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $969.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $970.03 |
| 01/31/2019 | PAYMENT | 2014 - Bill Payment | $-362.12 | $1,127.47 |
| 01/31/2019 | PAYMENT | 2014 - Bill Payment | $-0.86 | $1,489.59 |
| 01/31/2019 | PAYMENT | 2013 - Bill Payment | $-0.92 | $1,490.45 |
| 01/31/2019 | PAYMENT | 2013 - Bill Payment | $-386.81 | $1,491.37 |
| 01/31/2019 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,878.18 |
| 01/31/2019 | PAYMENT | 2012 - Bill Payment | $-632.13 | $1,888.18 |
| 01/31/2019 | PAYMENT | 2012 - Bill Payment | $-1.47 | $2,520.31 |
| 01/31/2019 | INTEREST | 2014 Interest/Penalty | $105.74 | $2,521.78 |
| 01/31/2019 | INTEREST | 2013 Interest/Penalty | $132.17 | $2,416.04 |
| 01/31/2019 | INTEREST | 2012 Interest/Penalty | $248.48 | $2,283.87 |
| 01/31/2019 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,035.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $2,025.39 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $1,867.45 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $2,025.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $2,025.59 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $1,867.45 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $1,867.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $2,097.85 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $1,867.45 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $2,104.49 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $2,105.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $2,095.91 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $1,867.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,594.93 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $270.78 | $1,337.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,066.91 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $426.23 | $811.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 10/24/2012 | LIEN | 2011 Redemption Payment | $-414.46 | $0.00 |
| 10/24/2012 | LIEN | 2011 Redemption Interest/Fee | $10.12 | $414.46 |
| 10/24/2012 | LIEN | 2010 Redemption Payment | $-708.18 | $404.34 |
| 10/24/2012 | LIEN | 2010 Redemption Interest/Fee | $70.79 | $1,112.52 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,041.73 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $1,441.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $1,425.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,021.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $637.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,251.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,262.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,251.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $637.39 | $1,211.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-627.61 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $20.26 | $627.61 |
| 11/18/2010 | LIEN | 2008 Redemption Payment | $-684.06 | $607.35 |
| 11/18/2010 | LIEN | 2008 Redemption Interest/Fee | $77.79 | $1,291.41 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,213.62 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $1,815.97 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $1,792.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,185.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $606.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $617.07 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,200.54 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,167.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $606.27 | $1,156.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-209.27 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $209.27 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $11.85 | $220.07 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $208.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 08/19/2005 | LIEN | 2004 Redemption Payment | $-162.18 | $0.00 |
| 08/19/2005 | LIEN | 2004 Redemption Interest/Fee | $1.47 | $162.18 |
| 08/19/2005 | LIEN | 2002 Redemption Payment | $-206.63 | $160.71 |
| 08/19/2005 | LIEN | 2002 Redemption Interest/Fee | $41.76 | $367.34 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $325.58 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $481.29 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $475.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $314.59 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $164.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $312.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $317.25 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-138.98 | $0.00 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $6.62 | $138.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $137.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |