Tax Account 15-013-22-016
Owners
CHANNEL DEBORAH D/CHANNEL PATRICK R
1121 W NORTHERN AVE
PUEBLO, CO 81004-2857
DBA COLORADO RETAIL SYSTEMS
Account Summary
| Account ID | 15-013-22-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,031.34 |
| Taxed incl Special Assessments | $2,031.34 |
| Paid | $2,031.34 |
| 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 | $2,031.34 | $0.00 | $0.00 | $2,031.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,358.42 | $0.00 | $0.00 | $1,358.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,373.22 | $0.00 | $0.00 | $1,373.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,947.16 | $0.00 | $0.00 | $2,947.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,957.70 | $0.00 | $0.00 | $2,957.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,167.36 | $0.00 | $0.00 | $3,167.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,168.52 | $0.00 | $0.00 | $3,168.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,711.76 | $0.00 | $0.00 | $2,711.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,739.26 | $0.00 | $0.00 | $2,739.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,725.72 | $0.00 | $13.63 | $2,739.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,715.38 | $0.00 | $0.00 | $2,715.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,561.04 | $0.00 | $0.00 | $2,561.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,566.84 | $0.00 | $0.00 | $2,566.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,457.53 | $0.00 | $0.00 | $2,457.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,399.08 | $0.00 | $0.00 | $2,399.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,668.66 | $0.00 | $0.00 | $2,668.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,587.92 | $0.00 | $0.00 | $2,587.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,563.20 | $0.00 | $0.00 | $2,563.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,609.18 | $0.00 | $0.00 | $2,609.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,374.10 | $0.00 | $0.00 | $2,374.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,272.04 | $0.00 | $0.00 | $2,272.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,302.88 | $0.00 | $0.00 | $2,302.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,270.56 | $0.00 | $0.00 | $2,270.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,274.16 | $0.00 | $0.00 | $2,274.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,520.92 | $0.00 | $0.00 | $1,520.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,325.04 | $0.00 | $0.00 | $1,325.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,301.58 | $0.00 | $0.00 | $1,301.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,344.84 | $0.00 | $0.00 | $1,344.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,358.30 | $0.00 | $0.00 | $1,358.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,428.24 | $0.00 | $0.00 | $1,428.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,462.04 | $0.00 | $0.00 | $1,462.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,276.70 | $0.00 | $12.77 | $1,289.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,276.70 | $0.00 | $0.00 | $1,276.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $975.60 | $0.00 | $0.00 | $975.60 | $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 | 10.59 | 10.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | CHANNEL DEBORAH D/CHANNEL PATRICK R CHECK 000000000028766 | $-1,015.67 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000028594 | $-1,015.67 | $1,015.67 |
| 01/19/2026 | Bill | CHANNEL DEBORAH D/CHANNEL PATRICK R | $2,031.34 | $2,031.34 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-5.37 | $673.84 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5.37 | $679.21 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-673.84 | $684.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,358.42 | $1,358.42 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.48 | $10.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,373.22 | $1,373.22 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.66 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $1,466.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.66 | $1,473.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $2,940.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,947.16 | $2,947.16 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,471.93 | $6.92 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $1,478.85 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,471.93 | $1,485.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,957.70 | $2,957.70 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.37 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $1,576.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.37 | $1,583.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $3,160.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,167.36 | $3,167.36 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,576.95 | $7.31 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,576.95 | $1,584.26 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $3,161.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,168.52 | $3,168.52 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,697.78 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.98 | $2,697.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,711.76 | $2,711.76 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.64 | $6.99 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $1,369.63 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,362.64 | $1,376.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,739.26 | $2,739.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.70 | $5.16 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,371.28 | $1,362.86 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $2,734.14 |
| 03/13/2017 | INTEREST | 2016 Interest/Penalty | $13.63 | $2,739.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,725.72 | $2,725.72 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.53 | $5.16 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.53 | $1,357.69 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $2,710.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,715.38 | $2,715.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,275.66 | $4.86 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $1,280.52 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,275.66 | $1,285.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,561.04 | $2,561.04 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,278.56 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $1,278.56 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,278.56 | $1,283.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $2,561.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,566.84 | $2,566.84 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.15 | $4.61 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.15 | $1,228.76 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $2,452.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,457.53 | $2,457.53 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,199.54 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,199.54 | $1,199.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,399.08 | $2,399.08 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,334.33 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,334.33 | $1,334.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,668.66 | $2,668.66 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,293.96 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,293.96 | $1,293.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,587.92 | $2,587.92 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.60 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.60 | $1,281.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,563.20 | $2,563.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,304.59 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,304.59 | $1,304.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,609.18 | $2,609.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.05 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.05 | $1,187.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,374.10 | $2,374.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.02 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.02 | $1,136.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,272.04 | $2,272.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,151.44 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,151.44 | $1,151.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,302.88 | $2,302.88 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,135.28 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,135.28 | $1,135.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,270.56 | $2,270.56 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,137.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,137.08 | $1,137.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,274.16 | $2,274.16 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,520.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,520.92 | $1,520.92 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,325.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,325.04 | $1,325.04 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,301.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,301.58 | $1,301.58 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,344.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,344.84 | $1,344.84 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,358.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,358.30 | $1,358.30 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-714.12 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-714.12 | $714.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,428.24 | $1,428.24 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-731.02 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-731.02 | $731.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,462.04 | $1,462.04 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-547.09 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.09 | $547.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,094.18 | $1,094.18 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,093.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,093.26 | $1,093.26 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-651.12 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $12.77 | $651.12 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-638.35 | $638.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,276.70 | $1,276.70 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,276.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,276.70 | $1,276.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-487.80 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-487.80 | $487.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $975.60 | $975.60 |