Tax Account 04-282-42-011
Owners
CHACON ELMER LEE
2446 CHELTON LN
PUEBLO, CO 81001-5676
CHACON MARCELLA SHIRLEY
Account Summary
| Account ID | 04-282-42-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2446 CHELTON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.15 |
| Taxed incl Special Assessments | $1,451.15 |
| Paid | $732.84 |
| Bill Total | $1,458.41 |
| Interest | $7.26 |
| Bill Balance | $725.57 |
| Prior Billed* | $725.57 |
| Total Account Balance** | $725.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,067.38 | $0.00 | $5.34 | $1,072.72 | $0.00 | $0.00 | 9.5580 | 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 | 30.47 | 15.38 | 15.40 | 15.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CHACON ELMER LEE AKA ELMER CHACON CHECK 6428 | $-732.84 | $725.57 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $7.26 | $1,458.41 |
| 01/19/2026 | Bill | CHACON ELMER LEE AKA ELMER CHACON | $1,451.15 | $1,451.15 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-518.52 | $15.17 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $533.69 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-523.71 | $549.01 |
| 03/17/2025 | INTEREST | 2024 Interest/Penalty | $5.34 | $1,072.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,067.38 | $1,067.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |