Tax Account 15-161-11-007
Owners
TOWNS NAOMI SANDRA
PO BOX 2133
PUEBLO, CO 81004-0133
Account Summary
| Account ID | 15-161-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2116 CHAUTARD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.17 |
| Taxed incl Special Assessments | $1,013.17 |
| Paid | $1,013.17 |
| 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 | $1,013.17 | $0.00 | $0.00 | $1,013.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,136.04 | $0.00 | $45.45 | $1,181.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,573.78 | $0.00 | $0.00 | $1,573.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,623.00 | $0.00 | $0.00 | $1,623.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,259.78 | $0.00 | $0.00 | $1,259.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $980.26 | $0.00 | $0.00 | $980.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $990.06 | $0.00 | $19.80 | $1,009.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $987.54 | $0.00 | $9.88 | $997.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $957.38 | $0.00 | $0.00 | $957.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $959.52 | $0.00 | $38.38 | $997.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $513.52 | $0.00 | $15.40 | $528.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,065.20 | $0.00 | $0.00 | $1,065.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,032.44 | $0.00 | $0.00 | $1,032.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $529.58 | $0.00 | $0.00 | $529.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $966.12 | $0.00 | $0.00 | $966.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $934.08 | $0.00 | $0.00 | $934.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.06 | $0.00 | $0.00 | $840.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $822.10 | $0.00 | $0.00 | $822.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $841.96 | $0.00 | $0.00 | $841.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $841.96 | $0.00 | $0.00 | $841.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $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 | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | TOWNS NAOMI SANDRA PAYIT PAID BY PAYMENT PROVIDER API | $-1,013.17 | $0.00 |
| 01/19/2026 | BILL | TOWNS NAOMI SANDRA | $1,013.17 | $1,013.17 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.16 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.02 | $43.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,124.18 | $1,124.18 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.60 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-44.89 | $1,136.60 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $45.45 | $1,181.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,136.04 | $1,136.04 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.38 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $1,543.38 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $1,543.38 | $1,573.78 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $30.40 | $30.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.38 | $30.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,573.78 | $1,573.78 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,592.60 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-30.40 | $1,592.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,623.00 | $1,623.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-23.26 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.52 | $23.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,259.78 | $1,259.78 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-23.26 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.78 | $23.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,260.04 | $1,260.04 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-960.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $960.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $980.26 | $980.26 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.42 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-989.44 | $20.42 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $19.80 | $1,009.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $990.06 | $990.06 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-977.72 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-13.54 | $977.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $991.26 | $991.26 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-983.74 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-13.68 | $983.74 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $9.88 | $997.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $987.54 | $987.54 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-944.28 | $13.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $957.38 | $957.38 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-984.28 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-13.62 | $984.28 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $38.38 | $997.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $959.52 | $959.52 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-514.79 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.13 | $514.79 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $15.40 | $528.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.52 | $513.52 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-489.79 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-489.79 | $489.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $979.58 | $979.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.60 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-532.60 | $532.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,065.20 | $1,065.20 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-516.22 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-516.22 | $516.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,032.44 | $1,032.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-264.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-264.79 | $264.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $529.58 | $529.58 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-269.53 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-269.53 | $269.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $539.06 | $539.06 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $252.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.76 | $504.76 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $483.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $966.12 | $966.12 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-473.69 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $947.38 | $947.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-467.04 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-467.04 | $467.04 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $467.04 | $934.08 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-467.04 | $467.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $934.08 | $934.08 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-252.37 | $252.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $504.74 | $504.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-455.59 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-455.59 | $455.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $911.18 | $911.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-427.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-427.61 | $427.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $855.22 | $855.22 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-420.03 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-420.03 | $420.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.06 | $840.06 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-813.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $813.96 | $813.96 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-822.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $822.10 | $822.10 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-822.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $822.34 | $822.34 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-841.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $841.82 | $841.82 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-841.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $841.96 | $841.96 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-841.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $841.96 | $841.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $901.58 | $901.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $901.58 | $901.58 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-922.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $922.92 | $922.92 |