Tax Account 15-161-35-002
Owners
P D K W LLC
25 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-161-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,245.06 |
| Taxed incl Special Assessments | $1,245.06 |
| Paid | $1,245.06 |
| 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 | $1,245.06 | $0.00 | $0.00 | $1,245.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $974.26 | $0.00 | $9.74 | $984.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $984.66 | $0.00 | $0.00 | $984.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $981.76 | $0.00 | $0.00 | $981.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.22 | $0.00 | $16.54 | $567.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $619.92 | $0.00 | $0.00 | $619.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $617.60 | $0.00 | $0.00 | $617.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $644.66 | $0.00 | $0.00 | $644.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.78 | $0.00 | $0.00 | $665.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $643.56 | $0.00 | $0.00 | $643.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $696.78 | $14.85 | $17.42 | $729.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $685.72 | $0.00 | $6.86 | $692.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $656.24 | $0.00 | $6.56 | $662.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.02 | $0.00 | $6.33 | $639.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $574.56 | $0.00 | $0.00 | $574.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $580.32 | $0.00 | $0.00 | $580.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $613.30 | $0.00 | $0.00 | $613.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $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 | 26.39 | 26.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | P D K W LLC CHECK 000000000001338 | $-622.53 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001330 | $-622.53 | $622.53 |
| 01/19/2026 | BILL | P D K W LLC | $1,245.06 | $1,245.06 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-483.07 | $13.80 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $9.74 | $496.87 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-473.60 | $487.13 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $960.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $974.26 | $974.26 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-478.80 | $13.53 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $492.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-478.80 | $505.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $984.66 | $984.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $9.19 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $475.52 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $484.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $951.04 | $951.04 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-481.69 | $9.19 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.19 | $490.88 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-481.69 | $500.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $981.76 | $981.76 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-392.36 | $7.38 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-392.36 | $399.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $792.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $799.48 | $799.48 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-392.05 | $7.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $399.43 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-392.05 | $406.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $798.86 | $798.86 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-556.16 | $11.60 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $16.54 | $567.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $551.22 | $551.22 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-545.46 | $11.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $556.72 | $556.72 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-611.46 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $611.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $619.92 | $619.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-304.57 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $304.57 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.57 | $308.80 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $613.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $617.60 | $617.60 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.84 | $8.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $644.66 | $644.66 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-637.28 | $8.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $646.10 | $646.10 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-656.76 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $656.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $665.78 | $665.78 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-643.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $643.56 | $643.56 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-693.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $693.12 | $693.12 |
| 03/12/2010 | LIEN | 2007 Redemption Payment | $-464.45 | $0.00 |
| 03/12/2010 | LIEN | 2007 Redemption Interest/Fee | $71.79 | $464.45 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-672.50 | $392.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $672.50 | $1,065.16 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-684.52 | $392.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $684.52 | $1,077.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $392.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-365.81 | $407.51 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.42 | $773.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $755.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $392.66 | $741.05 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-348.39 | $348.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $696.78 | $696.78 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-349.72 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.86 | $349.72 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-342.86 | $342.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $685.72 | $685.72 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-334.68 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.56 | $334.68 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $328.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $656.24 | $656.24 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-642.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.04 | $642.04 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-639.35 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $6.33 | $639.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.02 | $633.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $344.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.74 | $689.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.29 | $311.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $622.58 | $622.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-291.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-291.49 | $291.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.98 | $582.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-286.33 | $286.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $572.66 | $572.66 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-287.28 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-287.28 | $287.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $574.56 | $574.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-290.16 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-290.16 | $290.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $580.32 | $580.32 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-306.65 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-306.65 | $306.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $613.30 | $613.30 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-313.91 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-313.91 | $313.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $627.82 | $627.82 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-333.39 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-333.39 | $333.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $666.78 | $666.78 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-333.39 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-333.39 | $333.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $666.78 | $666.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-358.61 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-358.61 | $358.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $717.22 | $717.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $717.22 | $717.22 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-720.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $720.94 | $720.94 |