Tax Account 04-282-41-010
Owners
CATLIN ROY D/CATLIN STELLA M
2545 CHELTON LN
PUEBLO, CO 81001-5679
Account Summary
| Account ID | 04-282-41-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2545 CHELTON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.02 |
| Taxed incl Special Assessments | $1,510.02 |
| Paid | $1,510.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,510.02 | $0.00 | $0.00 | $1,510.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,241.60 | $0.00 | $0.00 | $1,241.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,254.86 | $0.00 | $0.00 | $1,254.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,264.72 | $0.00 | $0.00 | $1,264.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,304.36 | $0.00 | $0.00 | $1,304.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,153.80 | $0.00 | $0.00 | $1,153.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,154.34 | $0.00 | $0.00 | $1,154.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $904.88 | $0.00 | $0.00 | $904.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $913.90 | $0.00 | $0.00 | $913.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $939.64 | $0.00 | $0.00 | $939.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $888.72 | $0.00 | $0.00 | $888.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $904.30 | $0.00 | $0.00 | $904.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $995.38 | $0.00 | $0.00 | $995.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $965.00 | $0.00 | $0.00 | $965.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.96 | $0.00 | $0.00 | $937.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,208.08 | $0.00 | $0.00 | $1,208.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $521.38 | $0.00 | $0.00 | $521.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $331.40 | $0.00 | $0.00 | $331.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-755.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-755.01 | $755.01 |
| 01/19/2026 | Bill | CATLIN ROY D/CATLIN STELLA M | $1,510.02 | $1,510.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-604.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $604.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-604.55 | $620.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.25 | $1,225.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,241.60 | $1,241.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-611.18 | $16.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-611.18 | $627.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $1,238.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,254.86 | $1,254.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $620.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.21 | $632.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-620.15 | $644.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,264.72 | $1,264.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-639.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $639.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.21 | $652.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-639.97 | $664.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,304.36 | $1,304.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $566.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.24 | $576.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $1,143.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,153.80 | $1,153.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-566.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $566.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $577.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.51 | $587.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.34 | $1,154.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-443.20 | $9.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-443.20 | $452.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $895.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $904.88 | $904.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-447.71 | $9.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $456.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-447.71 | $466.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $913.90 | $913.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-463.41 | $6.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $469.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-463.41 | $476.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $939.64 | $939.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-461.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $461.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $468.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-461.65 | $474.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $936.12 | $936.12 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-438.28 | $6.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-438.28 | $444.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $882.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.72 | $888.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.28 | $6.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-439.28 | $445.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $884.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.72 | $890.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-446.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $446.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-446.03 | $452.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $898.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $904.30 | $904.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-437.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $874.14 | $874.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-497.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-497.69 | $497.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $995.38 | $995.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-482.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-482.50 | $482.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $965.00 | $965.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-937.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $937.96 | $937.96 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,208.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,208.08 | $1,208.08 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-521.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $521.38 | $521.38 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-331.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $331.40 | $331.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |