Tax Account 15-161-51-017
Owners
MICELI SHARON K
2102 CHATALET LN APT B
PUEBLO, CO 81005-4608
Account Summary
| Account ID | 15-161-51-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,162.63 |
| Taxed incl Special Assessments | $1,162.63 |
| Paid | $1,162.63 |
| 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 | $1,162.63 | $0.00 | $0.00 | $1,162.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $881.56 | $0.00 | $0.00 | $881.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $890.96 | $0.00 | $0.00 | $890.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $853.32 | $0.00 | $0.00 | $853.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $913.62 | $0.00 | $0.00 | $913.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $788.34 | $0.00 | $0.00 | $788.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $705.52 | $0.00 | $0.00 | $705.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $721.21 | $0.00 | $0.00 | $721.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.12 | $0.00 | $0.00 | $697.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.38 | $0.00 | $0.00 | $784.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $827.00 | $0.00 | $0.00 | $827.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $814.98 | $0.00 | $0.00 | $814.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $809.30 | $0.00 | $0.00 | $809.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $794.96 | $0.00 | $0.00 | $794.96 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006520 | $-1,162.63 | $0.00 |
| 01/19/2026 | BILL | MICELI SHARON K | $1,162.63 | $1,162.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $12.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $440.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $868.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $881.56 | $881.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $12.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $445.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $458.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $890.96 | $890.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $7.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-405.49 | $413.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $818.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $826.96 | $826.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.67 | $7.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-418.67 | $426.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $845.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $853.32 | $853.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-448.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $448.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $456.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.34 | $465.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $913.54 | $913.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-448.38 | $8.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $456.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-448.38 | $465.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $913.62 | $913.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-386.12 | $8.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.12 | $394.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $780.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $788.34 | $788.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-390.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $390.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-390.06 | $398.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $788.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $796.22 | $796.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-347.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $347.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $352.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-347.94 | $357.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $705.52 | $705.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-346.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $346.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-346.62 | $351.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $698.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $702.88 | $702.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-324.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $324.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.18 | $328.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $652.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.36 | $657.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $324.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-324.92 | $329.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $654.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $658.84 | $658.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-355.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $355.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $360.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-355.72 | $365.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $721.21 | $721.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-697.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $697.12 | $697.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-784.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $784.38 | $784.38 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-760.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $760.90 | $760.90 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-790.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $790.88 | $790.88 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-805.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $805.08 | $805.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $396.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $793.32 | $793.32 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-759.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $759.22 | $759.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $413.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.00 | $827.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.40 | $815.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-407.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-407.49 | $407.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $814.98 | $814.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-367.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $735.62 | $735.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-404.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-404.65 | $404.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $809.30 | $809.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-397.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.48 | $397.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.96 | $794.96 |