Tax Account 05-354-14-008
Owners
CHARRON FRANK/CHARRON ANNETTE M
423 W PITKIN AVE
PUEBLO, CO 81004-1803
Account Summary
| Account ID | 05-354-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 423 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $560.96 |
| Taxed incl Special Assessments | $560.96 |
| Paid | $560.96 |
| 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 | $560.96 | $0.00 | $0.00 | $560.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $479.26 | $0.00 | $0.00 | $479.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $484.22 | $0.00 | $0.00 | $484.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $484.72 | $0.00 | $14.54 | $499.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $981.76 | $0.00 | $0.00 | $981.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $737.90 | $0.00 | $0.00 | $737.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $605.22 | $0.00 | $0.00 | $605.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $611.26 | $0.00 | $0.00 | $611.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $473.28 | $0.00 | $0.00 | $473.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.38 | $0.00 | $0.00 | $460.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $461.40 | $0.00 | $0.00 | $461.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.11 | $0.00 | $0.00 | $541.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.04 | $0.00 | $0.00 | $523.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.44 | $0.00 | $0.00 | $488.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $485.64 | $0.00 | $14.57 | $500.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $494.34 | $0.00 | $0.00 | $494.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $483.24 | $0.00 | $4.83 | $488.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $463.90 | $0.00 | $0.00 | $463.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $4.06 | $409.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $371.30 | $0.00 | $7.43 | $378.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $378.84 | $0.00 | $0.00 | $378.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000003628 | $-560.96 | $0.00 |
| 01/19/2026 | BILL | CHARRON FRANK/CHARRON ANNETTE M | $560.96 | $560.96 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-453.06 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $453.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $479.26 | $479.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-458.02 | $26.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $484.22 | $484.22 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-480.33 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-18.93 | $480.33 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $14.54 | $499.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $484.72 | $484.72 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-481.69 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $481.69 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-481.69 | $490.88 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $972.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $981.76 | $981.76 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-724.28 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $724.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $737.90 | $737.90 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-724.34 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $724.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $737.96 | $737.96 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-592.86 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $592.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $605.22 | $605.22 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-598.90 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $598.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.26 | $611.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.82 | $6.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $473.28 | $473.28 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-465.04 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $465.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $471.50 | $471.50 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-454.08 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $454.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $460.38 | $460.38 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-455.10 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $455.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $461.40 | $461.40 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-533.78 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $533.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $541.11 | $541.11 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-523.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $523.04 | $523.04 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-488.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.44 | $488.44 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $236.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $473.84 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-500.21 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $14.57 | $500.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $485.64 | $485.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-247.17 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-247.17 | $247.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $494.34 | $494.34 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-246.45 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $4.83 | $246.45 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-241.62 | $241.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $483.24 | $483.24 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-231.23 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-231.23 | $231.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $462.46 | $462.46 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $231.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $463.90 | $463.90 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $228.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $457.40 | $457.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-224.86 | $224.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.72 | $449.72 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-207.02 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $4.06 | $207.02 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-202.96 | $202.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $405.92 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-189.00 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-189.00 | $189.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $378.00 | $378.00 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-378.73 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $7.43 | $378.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $371.30 | $371.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-189.42 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-189.42 | $189.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $378.84 | $378.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-191.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-191.32 | $191.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $382.64 | $382.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-166.51 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-166.51 | $166.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $333.02 | $333.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-170.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-170.45 | $170.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $340.90 | $340.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $360.44 | $360.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $360.44 | $360.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $364.12 | $364.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.54 | $381.54 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-422.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |