Tax Account 15-104-17-013
Owners
CHATWIN ALEX
3517 WALNUT LN
PUEBLO, CO 81005-2861
Account Summary
| Account ID | 15-104-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3517 WALNUT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,753.93 |
| Taxed incl Special Assessments | $1,753.93 |
| Paid | $876.97 |
| Bill Total | $1,753.93 |
| Interest | $0.00 |
| Bill Balance | $876.96 |
| Prior Billed* | $876.96 |
| Total Account Balance** | $876.96 |
| 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 | $1,608.46 | $0.00 | $0.00 | $1,608.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,626.64 | $0.00 | $0.00 | $1,626.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,551.64 | $0.00 | $0.00 | $1,551.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,212.06 | $0.00 | $0.00 | $1,212.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,001.98 | $0.00 | $0.00 | $1,001.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $827.58 | $0.00 | $0.00 | $827.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $835.84 | $0.00 | $0.00 | $835.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $815.64 | $0.00 | $0.00 | $815.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.82 | $0.00 | $0.00 | $411.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $373.18 | $0.00 | $0.00 | $373.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $374.00 | $0.00 | $0.00 | $374.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $400.63 | $0.00 | $0.00 | $400.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.58 | $0.00 | $0.00 | $898.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $872.28 | $0.00 | $0.00 | $872.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $887.94 | $0.00 | $0.00 | $887.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $843.22 | $0.00 | $0.00 | $843.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $806.96 | $0.00 | $0.00 | $806.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $760.40 | $0.00 | $0.00 | $760.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $656.04 | $0.00 | $0.00 | $656.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $662.60 | $0.00 | $0.00 | $662.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $653.06 | $0.00 | $19.59 | $672.65 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $668.54 | $0.00 | $26.74 | $695.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $706.22 | $0.00 | $7.06 | $713.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $706.22 | $0.00 | $7.06 | $713.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $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 | 37.18 | 18.77 | 18.79 | 18.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .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 | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.60 | 10.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-876.97 | $876.96 |
| 01/19/2026 | Bill | CHATWIN ALEX | $1,753.93 | $1,753.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.24 | $19.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $804.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.24 | $824.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,608.46 | $1,608.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $19.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $813.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-793.33 | $833.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,626.64 | $1,626.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-760.83 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $760.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-760.83 | $775.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $1,536.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,551.64 | $1,551.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-594.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $594.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-594.68 | $606.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $1,200.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.06 | $1,212.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $9.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $500.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $509.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,001.38 | $1,001.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-491.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $491.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $500.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-491.74 | $510.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.98 | $1,001.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-405.34 | $8.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $413.79 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-405.34 | $422.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $827.58 | $827.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-409.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $409.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-409.47 | $417.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $827.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.84 | $835.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-402.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $402.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $407.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-402.25 | $413.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $815.64 | $815.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-200.34 | $5.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-200.34 | $205.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $406.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.82 | $411.82 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-181.55 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $181.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.55 | $186.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $368.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $373.18 | $373.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-181.96 | $5.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $187.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-181.96 | $192.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $374.00 | $374.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-194.96 | $5.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $200.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-194.96 | $205.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $400.63 | $400.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-382.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-382.08 | $382.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $764.16 | $764.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-449.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-449.29 | $449.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $898.58 | $898.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $871.16 | $871.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-436.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-436.14 | $436.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $872.28 | $872.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-443.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-443.97 | $443.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $887.94 | $887.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-421.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-421.61 | $421.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $843.22 | $843.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-403.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-403.48 | $403.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $806.96 | $806.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.96 | $782.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $380.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $760.40 | $760.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $417.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $835.86 | $835.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $377.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $754.46 | $754.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $348.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.78 | $697.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $342.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $685.42 | $685.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-328.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-328.02 | $328.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $656.04 | $656.04 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-331.30 | $0.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-331.30 | $331.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $662.60 | $662.60 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-672.65 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $19.59 | $672.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $653.06 | $653.06 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-695.28 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $26.74 | $695.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $668.54 | $668.54 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-713.28 | $0.00 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $7.06 | $713.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $706.22 | $706.22 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-713.28 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $7.06 | $713.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $706.22 | $706.22 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $751.16 | $751.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $751.16 | $751.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $734.12 | $734.12 |