Tax Account 15-111-01-010
Owners
CARSTEN CHESTER
1309 LAKE AVE
PUEBLO, CO 81004-3050
CARSTEN TREVOR
Account Summary
| Account ID | 15-111-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $783.32 |
| Taxed incl Special Assessments | $783.32 |
| Paid | $783.32 |
| 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 | $783.32 | $0.00 | $0.00 | $783.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $630.08 | $0.00 | $0.00 | $630.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $636.64 | $0.00 | $3.18 | $639.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $656.74 | $0.00 | $0.00 | $656.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $676.88 | $0.00 | $0.00 | $676.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $369.26 | $0.00 | $0.00 | $369.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $269.00 | $0.00 | $0.00 | $269.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $271.64 | $0.00 | $0.00 | $271.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $271.70 | $0.00 | $0.00 | $271.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $270.70 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $539.10 | $0.00 | $0.00 | $539.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $540.30 | $0.00 | $16.21 | $556.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $623.46 | $10.00 | $37.41 | $670.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $602.64 | $0.00 | $0.00 | $602.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $726.78 | $0.00 | $21.80 | $748.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $705.30 | $10.00 | $17.63 | $732.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.98 | $0.00 | $18.20 | $746.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.04 | $10.00 | $14.82 | $765.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $699.78 | $0.00 | $0.00 | $699.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $689.96 | $0.00 | $0.00 | $689.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $666.98 | $0.00 | $0.00 | $666.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $534.50 | $0.00 | $0.00 | $534.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $455.48 | $0.00 | $0.00 | $455.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $448.72 | $0.00 | $0.00 | $448.72 | $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 | 29.52 | 29.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | ROMERO NICOLAS CORNELIO PAYIT PAID BY PAYMENT PROVIDER API | $-783.32 | $0.00 |
| 01/19/2026 | Bill | ROMERO NICOLAS CORNELIO | $783.32 | $783.32 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-597.86 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.22 | $597.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.08 | $630.08 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-305.23 | $16.27 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $3.18 | $321.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.11 | $318.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-302.21 | $334.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.64 | $636.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-315.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $315.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-315.92 | $328.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $644.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $656.74 | $656.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-325.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $325.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-325.99 | $338.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $664.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $676.88 | $676.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-177.85 | $6.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-177.85 | $184.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $362.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $369.08 | $369.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-177.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $177.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-177.94 | $184.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $362.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $369.26 | $369.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-129.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $129.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $134.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-129.11 | $139.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $269.00 | $269.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-130.43 | $5.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-130.43 | $135.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $266.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $271.64 | $271.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-132.19 | $3.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-132.19 | $135.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $268.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.70 | $271.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-131.69 | $3.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-131.69 | $135.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $267.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $270.70 | $270.70 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-265.86 | $3.69 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-265.86 | $269.55 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $535.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $539.10 | $539.10 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-548.91 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $548.91 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $16.21 | $556.51 |
| 03/13/2014 | LIEN | 2012 Redemption Payment | $-724.04 | $540.30 |
| 03/13/2014 | LIEN | 2012 Redemption Interest/Fee | $41.17 | $1,264.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.30 | $1,223.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $682.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $692.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-651.92 | $701.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.41 | $1,353.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,316.33 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $682.87 | $1,306.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $623.46 | $623.46 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-602.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $602.64 | $602.64 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-748.58 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $21.80 | $748.58 |
| 07/27/2011 | LIEN | 2009 Redemption Payment | $-432.00 | $726.78 |
| 07/27/2011 | LIEN | 2009 Redemption Interest/Fee | $39.72 | $1,158.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $726.78 | $1,119.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $392.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-370.28 | $402.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $772.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.63 | $762.56 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $392.28 | $744.93 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $352.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $705.30 | $705.30 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-378.55 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-367.63 | $378.55 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $18.20 | $746.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.98 | $727.98 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-385.34 | $0.00 |
| 09/24/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $385.34 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $395.34 |
| 09/24/2008 | INTEREST | 2007 Interest/Penalty | $14.82 | $385.34 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.52 | $370.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $741.04 | $741.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $380.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.04 | $761.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $364.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $728.32 | $728.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-349.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-349.89 | $349.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.78 | $699.78 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-344.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-344.98 | $344.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $689.96 | $689.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-333.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-333.49 | $333.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.98 | $666.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-301.02 | $301.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-272.64 | $272.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.28 | $545.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-267.81 | $267.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.62 | $535.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-264.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-264.60 | $264.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $529.20 | $529.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-267.25 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-267.25 | $267.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $534.50 | $534.50 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $222.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.94 | $444.94 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $227.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $455.48 | $455.48 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $449.42 | $449.42 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $449.42 | $449.42 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $457.66 | $457.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $457.66 | $457.66 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-448.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $448.72 | $448.72 |