Tax Account 15-161-39-002
Owners
TACK BETTY IRREVOCABLE TRUST
63 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 15-161-39-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHAUTARD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.12 |
| Taxed incl Special Assessments | $1,331.12 |
| Paid | $1,331.12 |
| 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 | $1,331.12 | $0.00 | $0.00 | $1,331.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,101.10 | $0.00 | $0.00 | $1,101.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,154.56 | $0.00 | $0.00 | $1,154.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,191.86 | $0.00 | $0.00 | $1,191.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $889.32 | $0.00 | $0.00 | $889.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $889.00 | $0.00 | $0.00 | $889.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $722.20 | $0.00 | $0.00 | $722.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $714.04 | $0.00 | $0.00 | $714.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $711.36 | $0.00 | $0.00 | $711.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.18 | $0.00 | $13.73 | $699.91 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $806.66 | $0.00 | $0.00 | $806.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $782.76 | $0.00 | $0.00 | $782.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $853.00 | $0.00 | $8.53 | $861.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $7.53 | $760.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $797.90 | $0.00 | $0.00 | $797.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $720.22 | $0.00 | $7.20 | $727.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $664.44 | $0.00 | $0.00 | $664.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $671.08 | $0.00 | $0.00 | $671.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $777.42 | $0.00 | $0.00 | $777.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $847.46 | $0.00 | $0.00 | $847.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $889.56 | $0.00 | $0.00 | $889.56 | $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 | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | TACK BETTY IRREVOCABLE TRUST CHECK 57185053 M AM | $-1,331.12 | $0.00 |
| 01/19/2026 | BILL | TACK BETTY IRREVOCABLE TRUST | $1,331.12 | $1,331.12 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.64 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.46 | $29.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,101.10 | $1,101.10 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.22 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.64 | $1,083.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,112.86 | $1,112.86 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.32 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,132.24 | $22.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,154.56 | $1,154.56 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.54 | $22.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,191.86 | $1,191.86 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-872.90 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $872.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $889.32 | $889.32 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-872.58 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $872.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $889.00 | $889.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.72 | $7.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $361.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.72 | $368.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $722.20 | $722.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-357.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $357.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $364.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-357.33 | $372.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $729.42 | $729.42 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-352.15 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $352.15 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-352.15 | $357.02 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $709.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $714.04 | $714.04 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-350.81 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $350.81 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-350.81 | $355.68 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $706.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $711.36 | $711.36 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-337.65 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $337.65 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $342.33 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-337.65 | $347.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $684.66 | $684.66 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-690.36 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.55 | $690.36 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $13.73 | $699.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.18 | $686.18 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-384.54 | $5.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-384.54 | $389.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $774.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $779.64 | $779.64 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-753.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $753.62 | $753.62 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-806.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $806.66 | $806.66 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-782.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $782.76 | $782.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-849.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-435.03 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $8.53 | $435.03 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-426.50 | $426.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $853.00 | $853.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $816.32 | $816.32 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-760.15 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $7.53 | $760.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $752.62 | $752.62 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-742.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $742.06 | $742.06 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-797.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $797.90 | $797.90 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-727.42 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $7.20 | $727.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.22 | $720.22 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-763.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $763.38 | $763.38 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-749.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $749.86 | $749.86 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-664.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $664.44 | $664.44 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-671.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $671.08 | $671.08 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-379.72 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-379.72 | $379.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $759.44 | $759.44 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-388.71 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-388.71 | $388.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $777.42 | $777.42 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-423.73 | $0.00 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-423.73 | $423.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $847.46 | $847.46 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-847.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $847.46 | $847.46 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-947.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $947.44 | $947.44 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-947.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $947.44 | $947.44 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-889.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $889.56 | $889.56 |