Tax Account 14-150-13-006
Owners
TROUTT LANCE G / TROUTT DARA JO
2325 CHANTALA AVE
PUEBLO, CO 81006-1716
Account Summary
| Account ID | 14-150-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2325 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,511.96 |
| Taxed incl Special Assessments | $2,511.96 |
| Paid | $2,511.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,511.96 | $0.00 | $0.00 | $2,511.96 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,610.20 | $0.00 | $0.00 | $2,610.20 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,640.06 | $0.00 | $0.00 | $2,640.06 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,861.08 | $0.00 | $0.00 | $1,861.08 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,907.78 | $0.00 | $0.00 | $1,907.78 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,610.62 | $0.00 | $0.00 | $1,610.62 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,606.30 | $0.00 | $0.00 | $1,606.30 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,380.66 | $0.00 | $0.00 | $1,380.66 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,382.44 | $0.00 | $0.00 | $1,382.44 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,354.16 | $0.00 | $0.00 | $1,354.16 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,348.56 | $0.00 | $0.00 | $1,348.56 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,212.16 | $0.00 | $0.00 | $1,212.16 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,204.62 | $0.00 | $0.00 | $1,204.62 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,253.98 | $0.00 | $0.00 | $1,253.98 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,242.92 | $0.00 | $0.00 | $1,242.92 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,319.02 | $0.00 | $0.00 | $1,319.02 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,329.32 | $0.00 | $0.00 | $1,329.32 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,314.24 | $0.00 | $0.00 | $1,314.24 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,333.72 | $0.00 | $0.00 | $1,333.72 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,380.56 | $0.00 | $0.00 | $1,380.56 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,344.88 | $0.00 | $0.00 | $1,344.88 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,312.26 | $0.00 | $0.00 | $1,312.26 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,296.44 | $0.00 | $0.00 | $1,296.44 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,407.66 | $0.00 | $0.00 | $1,407.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,330.02 | $0.00 | $0.00 | $1,330.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,050.20 | $0.00 | $0.00 | $1,050.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,072.30 | $0.00 | $0.00 | $1,072.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,011.66 | $0.00 | $0.00 | $1,011.66 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $959.30 | $0.00 | $0.00 | $959.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $959.30 | $0.00 | $0.00 | $959.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,030.50 | $0.00 | $0.00 | $1,030.50 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $980.88 | $0.00 | $0.00 | $980.88 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,255.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,255.98 | $1,255.98 |
| 01/19/2026 | BILL | TROUTT LANCE G / TROUTT DARA JO | $2,511.96 | $2,511.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.42 | $19.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $1,305.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,285.42 | $1,324.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,610.20 | $2,610.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $1,300.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.35 | $1,320.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $2,620.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,640.06 | $2,640.06 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.58 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,837.50 | $23.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,861.08 | $1,861.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $942.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $953.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.10 | $965.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,907.78 | $1,907.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $795.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $805.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.38 | $815.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,610.62 | $1,610.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-793.22 | $9.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-793.22 | $803.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $1,596.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,606.30 | $1,606.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.86 | $8.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.86 | $690.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $1,372.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,380.66 | $1,380.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-682.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $682.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $691.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-682.75 | $699.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,382.44 | $1,382.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.51 | $5.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $677.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-671.51 | $682.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,354.16 | $1,354.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-668.71 | $5.57 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-668.71 | $674.28 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $1,342.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,348.56 | $1,348.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-601.06 | $5.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $606.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-601.06 | $611.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,212.16 | $1,212.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-597.29 | $5.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $602.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-597.29 | $607.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,204.62 | $1,204.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-621.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $621.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $626.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-621.79 | $632.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,253.98 | $1,253.98 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-621.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-621.46 | $621.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,242.92 | $1,242.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-659.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-659.51 | $659.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,319.02 | $1,319.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-664.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-664.66 | $664.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,329.32 | $1,329.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-657.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-657.12 | $657.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,314.24 | $1,314.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-666.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-666.86 | $666.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,333.72 | $1,333.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-690.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-690.28 | $690.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,380.56 | $1,380.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-672.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-672.44 | $672.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,344.88 | $1,344.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-656.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-656.13 | $656.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,312.26 | $1,312.26 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-648.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-648.22 | $648.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,296.44 | $1,296.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-703.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-703.83 | $703.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,407.66 | $1,407.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-665.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-665.01 | $665.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,330.02 | $1,330.02 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-634.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-634.36 | $634.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,268.72 | $1,268.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-574.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-574.14 | $574.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,148.28 | $1,148.28 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-525.10 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-525.10 | $525.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,050.20 | $1,050.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-536.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-536.15 | $536.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,072.30 | $1,072.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-518.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-518.89 | $518.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,037.78 | $1,037.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-505.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-505.83 | $505.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,011.66 | $1,011.66 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-959.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $959.30 | $959.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-959.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $959.30 | $959.30 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,023.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,023.84 | $1,023.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,030.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,030.50 | $1,030.50 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-980.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $980.88 | $980.88 |