Tax Account 15-161-38-010
Owners
PETRIE HEIDI J/PETRIE BRIAN C
2107 CHATALET LN APT J
PUEBLO , CO 81006-2669
Account Summary
| Account ID | 15-161-38-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2107 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.93 |
| Taxed incl Special Assessments | $1,254.93 |
| Paid | $1,254.93 |
| 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 | $1,254.93 | $0.00 | $0.00 | $1,254.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,007.34 | $0.00 | $0.00 | $1,007.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $354.68 | $0.00 | $0.00 | $354.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $354.46 | $0.00 | $0.00 | $354.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $298.20 | $0.00 | $2.98 | $301.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.84 | $0.00 | $9.57 | $328.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.66 | $0.00 | $0.00 | $317.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.20 | $0.00 | $0.00 | $343.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $343.96 | $0.00 | $6.88 | $350.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $651.18 | $0.00 | $6.51 | $657.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.76 | $0.00 | $0.00 | $695.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $675.24 | $0.00 | $0.00 | $675.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $349.34 | $0.00 | $0.00 | $349.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.94 | $0.00 | $0.00 | $338.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $6.49 | $655.25 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.96 | $0.00 | $0.00 | $661.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $522.40 | $0.00 | $0.00 | $522.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $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 | 26.59 | 26.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .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 | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .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 |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PETRIE HEIDI J/PETRIE BRIAN C CHECK 000000000000428 | $-1,254.93 | $0.00 |
| 01/19/2026 | BILL | PETRIE HEIDI J/PETRIE BRIAN C | $1,254.93 | $1,254.93 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-969.18 | $27.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $996.70 | $996.70 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-979.82 | $27.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,007.34 | $1,007.34 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-851.86 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $851.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $868.64 | $868.64 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-879.36 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $879.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $896.14 | $896.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-341.82 | $12.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $354.68 | $354.68 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-341.60 | $12.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $354.46 | $354.46 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-289.12 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.06 | $289.12 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $2.98 | $301.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $298.20 | $298.20 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-289.18 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $289.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $301.12 | $301.12 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.84 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-319.57 | $8.84 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $9.57 | $328.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $318.84 | $318.84 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-309.08 | $8.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $317.66 | $317.66 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-333.94 | $9.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $343.20 | $343.20 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.45 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-341.39 | $9.45 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $6.88 | $350.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $343.96 | $343.96 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-332.28 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $332.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.40 | $341.40 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-332.10 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $6.51 | $332.10 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-325.59 | $325.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $651.18 | $651.18 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-347.88 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-347.88 | $347.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.76 | $695.76 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-675.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $675.24 | $675.24 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-343.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $343.18 | $343.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-174.67 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-174.67 | $174.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.34 | $349.34 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-169.47 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-169.47 | $169.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $338.94 | $338.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $0.00 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-330.87 | $324.38 |
| 04/26/2006 | INTEREST | 2005 Interest/Penalty | $6.49 | $655.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $648.76 | $648.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $671.40 | $671.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-661.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $661.96 | $661.96 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-289.37 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-289.37 | $289.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $578.74 | $578.74 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-261.20 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-261.20 | $261.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $522.40 | $522.40 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $281.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $285.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $571.20 | $571.20 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $288.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $576.92 | $576.92 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $307.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $615.14 | $615.14 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $314.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $629.70 | $629.70 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-340.27 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $680.54 | $680.54 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-340.27 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $680.54 | $680.54 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-369.16 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-369.16 | $369.16 |
| 01/01/1993 | BILL | 1992 Tax Bill | $738.32 | $738.32 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-369.16 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-369.16 | $369.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $738.32 | $738.32 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-370.13 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-370.13 | $370.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $740.26 | $740.26 |