Tax Account 06-102-05-005
Owners
CHATTERTON BRYON/CHATTERTON CHERYL
561 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3638
Account Summary
| Account ID | 06-102-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 561 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,673.37 |
| Taxed incl Special Assessments | $3,673.37 |
| Paid | $1,836.69 |
| Bill Total | $3,673.37 |
| Interest | $0.00 |
| Bill Balance | $1,836.68 |
| Prior Billed* | $1,836.68 |
| Total Account Balance** | $1,836.68 |
| 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 | $3,485.44 | $0.00 | $0.00 | $3,485.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,526.52 | $0.00 | $0.00 | $3,526.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,861.00 | $0.00 | $0.00 | $2,861.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,932.54 | $0.00 | $0.00 | $2,932.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,596.40 | $0.00 | $0.00 | $2,596.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,588.84 | $0.00 | $0.00 | $2,588.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,281.68 | $0.00 | $0.00 | $2,281.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,086.04 | $0.00 | $0.00 | $2,086.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,001.06 | $0.00 | $0.00 | $2,001.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,984.42 | $0.00 | $0.00 | $1,984.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,010.66 | $0.00 | $0.00 | $1,010.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,035.11 | $0.00 | $0.00 | $1,035.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,799.56 | $0.00 | $0.00 | $1,799.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,912.66 | $0.00 | $0.00 | $1,912.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,928.28 | $0.00 | $0.00 | $1,928.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,970.02 | $0.00 | $0.00 | $1,970.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,000.42 | $0.00 | $0.00 | $2,000.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,958.50 | $0.00 | $0.00 | $1,958.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,883.28 | $0.00 | $0.00 | $1,883.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,969.86 | $0.00 | $0.00 | $1,969.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,937.96 | $0.00 | $0.00 | $1,937.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,990.70 | $0.00 | $0.00 | $1,990.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,860.94 | $0.00 | $0.00 | $1,860.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 50.55 | 25.52 | 25.54 | 25.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,836.69 | $1,836.68 |
| 01/19/2026 | Bill | CHATTERTON BRYON/CHATTERTON CHERYL | $3,673.37 | $3,673.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,716.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.37 | $1,716.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.37 | $1,742.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,716.35 | $1,769.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,485.44 | $3,485.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,736.89 | $26.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,736.89 | $1,763.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.37 | $3,500.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,526.52 | $3,526.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $18.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.65 | $1,430.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.85 | $2,842.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,861.00 | $2,861.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.42 | $18.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.85 | $1,466.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,447.42 | $1,485.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,932.54 | $2,932.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.56 | $16.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,281.56 | $1,298.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $2,579.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,596.40 | $2,596.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,277.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $1,277.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $1,294.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,277.78 | $1,311.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,588.84 | $2,588.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,126.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $1,126.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,126.28 | $1,140.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $2,267.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,281.68 | $2,281.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.30 | $1,029.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.72 | $1,043.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.30 | $2,072.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,086.04 | $2,086.04 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,983.94 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-17.12 | $1,983.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,001.06 | $2,001.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-983.65 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $983.65 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-983.65 | $992.21 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $1,975.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,984.42 | $1,984.42 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-497.60 | $7.73 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-497.60 | $505.33 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $1,002.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.66 | $1,010.66 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-988.70 | $15.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,004.16 | $1,004.16 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-509.71 | $7.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-509.71 | $517.55 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $1,027.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,035.11 | $1,035.11 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-899.78 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-899.78 | $899.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,799.56 | $1,799.56 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-956.33 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-956.33 | $956.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,912.66 | $1,912.66 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-964.14 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-964.14 | $964.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,928.28 | $1,928.28 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-985.01 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-985.01 | $985.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,970.02 | $1,970.02 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,000.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,000.42 | $2,000.42 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-979.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-979.25 | $979.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,958.50 | $1,958.50 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-941.64 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-941.64 | $941.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,883.28 | $1,883.28 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-984.93 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-984.93 | $984.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,969.86 | $1,969.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-968.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-968.98 | $968.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,937.96 | $1,937.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-995.35 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-995.35 | $995.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,990.70 | $1,990.70 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-930.47 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-930.47 | $930.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,860.94 | $1,860.94 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |