Tax Account 15-161-35-013
Owners
TOOMEY MARY K
40 REGENCY BLVD UNIT I
PUEBLO, CO 81005
Account Summary
| Account ID | 15-161-35-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,285.83 |
| Taxed incl Special Assessments | $1,285.83 |
| Paid | $1,285.83 |
| 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 | $1,285.83 | $0.00 | $0.00 | $1,285.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,002.56 | $0.00 | $0.00 | $1,002.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,013.26 | $0.00 | $0.00 | $1,013.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $953.02 | $0.00 | $9.53 | $962.55 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $982.76 | $0.00 | $9.82 | $992.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $848.94 | $0.00 | $0.00 | $848.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $849.02 | $0.00 | $0.00 | $849.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $568.98 | $0.00 | $0.00 | $568.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $625.74 | $10.00 | $15.64 | $651.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $652.00 | $0.00 | $0.00 | $652.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $653.46 | $0.00 | $0.00 | $653.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $673.38 | $0.00 | $0.00 | $673.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $650.90 | $0.00 | $0.00 | $650.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.94 | $0.00 | $0.00 | $700.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $704.92 | $14.85 | $42.30 | $762.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $636.28 | $14.85 | $38.18 | $689.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $600.20 | $13.50 | $21.01 | $634.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $589.58 | $0.00 | $11.79 | $601.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $593.04 | $0.00 | $5.93 | $598.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $598.98 | $0.00 | $0.00 | $598.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $643.92 | $0.00 | $0.00 | $643.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $740.26 | $0.00 | $0.00 | $740.26 | $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 | 27.24 | 27.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | TOOMEY MARY K PAYIT PAID BY PAYMENT PROVIDER API | $-642.91 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005478 | $-642.92 | $642.91 |
| 01/19/2026 | BILL | TOOMEY MARY K | $1,285.83 | $1,285.83 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-974.92 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.64 | $974.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,002.56 | $1,002.56 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-985.62 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.64 | $985.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,013.26 | $1,013.26 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-18.58 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-943.97 | $18.58 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $9.53 | $962.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $953.02 | $953.02 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-491.82 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $491.82 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $9.82 | $501.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-482.18 | $491.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $973.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $982.76 | $982.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $7.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-416.63 | $424.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $841.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $848.94 | $848.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-416.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $416.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-416.67 | $424.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $841.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $849.02 | $849.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-275.92 | $5.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-275.92 | $281.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $557.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $563.34 | $563.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $278.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.74 | $284.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $563.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.98 | $568.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.76 | $4.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $314.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.76 | $318.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $628.10 | $628.10 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-324.01 | $0.00 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $324.01 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $328.51 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $15.64 | $338.51 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $322.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $312.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-308.58 | $317.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $625.74 | $625.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-321.54 | $4.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-321.54 | $326.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $647.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $652.00 | $652.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-322.27 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $322.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-322.27 | $326.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $649.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.46 | $653.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-332.13 | $4.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-332.13 | $336.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $668.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $673.38 | $673.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-325.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-325.45 | $325.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $650.90 | $650.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-350.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-350.47 | $350.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $700.94 | $700.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $339.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $679.80 | $679.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $349.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $699.32 | $699.32 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $355.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.86 | $711.86 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-349.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-349.71 | $349.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $699.42 | $699.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-334.68 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-334.68 | $334.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $669.36 | $669.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-327.87 | $327.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-646.52 | $0.00 |
| 01/30/2004 | LIEN | 2002 Redemption Payment | $-801.16 | $646.52 |
| 01/30/2004 | LIEN | 2002 Redemption Interest/Fee | $35.09 | $1,447.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $1,412.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $766.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-747.22 | $780.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $1,528.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $42.30 | $1,513.29 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $766.07 | $1,470.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $704.92 | $704.92 |
| 11/18/2002 | LIEN | 2001 Redemption Payment | $-711.87 | $0.00 |
| 11/18/2002 | LIEN | 2001 Redemption Interest/Fee | $18.56 | $711.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $693.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-674.46 | $708.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.18 | $1,382.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $1,344.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $693.31 | $1,329.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $636.28 | $636.28 |
| 11/16/2001 | LIEN | 2000 Redemption Payment | $-346.26 | $0.00 |
| 11/16/2001 | LIEN | 2000 Redemption Interest/Fee | $13.65 | $346.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $332.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-315.11 | $346.11 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.01 | $661.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $640.21 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $332.61 | $626.71 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-306.10 | $294.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $600.20 | $600.20 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-601.37 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $11.79 | $601.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $589.58 | $589.58 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-598.97 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $5.93 | $598.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.04 | $593.04 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-598.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.98 | $598.98 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-629.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $629.02 | $629.02 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-643.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $643.92 | $643.92 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-341.64 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-341.64 | $341.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $683.28 | $683.28 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-341.64 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-341.64 | $341.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $683.28 | $683.28 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-365.49 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-365.49 | $365.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $730.98 | $730.98 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-365.49 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-365.49 | $365.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $730.98 | $730.98 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-370.13 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-370.13 | $370.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $740.26 | $740.26 |