Tax Account 15-161-51-018
Owners
KENNEDY GARY L
2102 CHATALET LN APT C
PUEBLO, CO 81005-4608
Account Summary
| Account ID | 15-161-51-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $593.68 |
| Taxed incl Special Assessments | $593.68 |
| Paid | $593.68 |
| 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 | $593.68 | $0.00 | $0.00 | $593.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $453.36 | $0.00 | $0.00 | $453.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $458.06 | $0.00 | $0.00 | $458.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $465.20 | $0.00 | $0.00 | $465.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.22 | $0.00 | $0.00 | $402.22 | $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 | $706.24 | $0.00 | $0.00 | $706.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $703.58 | $0.00 | $0.00 | $703.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $658.08 | $0.00 | $0.00 | $658.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.56 | $0.00 | $0.00 | $659.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.92 | $0.00 | $0.00 | $697.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.24 | $0.00 | $0.00 | $785.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $788.12 | $0.00 | $0.00 | $788.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $802.24 | $0.00 | $0.00 | $802.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $7.57 | $764.93 | $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 | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000253 | $-593.68 | $0.00 |
| 01/19/2026 | BILL | KENNEDY GARY L | $593.68 | $593.68 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.16 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $25.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $453.36 | $453.36 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-25.16 | $432.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $458.06 | $458.06 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-405.40 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $405.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $421.38 | $421.38 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-418.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $418.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $434.54 | $434.54 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-448.44 | $16.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $465.30 | $465.30 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-448.34 | $16.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $465.20 | $465.20 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-386.12 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.10 | $386.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $402.22 | $402.22 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-780.12 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.10 | $780.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $796.22 | $796.22 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-696.60 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $696.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.24 | $706.24 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-693.94 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $693.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $703.58 | $703.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-649.08 | $9.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $658.08 | $658.08 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-650.56 | $9.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $659.56 | $659.56 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-712.24 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $712.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.02 | $722.02 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-697.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $697.92 | $697.92 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-785.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.24 | $785.24 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-761.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.80 | $761.80 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-788.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $788.12 | $788.12 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-802.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $802.24 | $802.24 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-791.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $791.36 | $791.36 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-386.25 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $7.57 | $386.25 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.36 | $757.36 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-413.50 | $413.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $827.00 | $827.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-407.70 | $407.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.40 | $815.40 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-814.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $814.98 | $814.98 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-735.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $735.62 | $735.62 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-809.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $809.30 | $809.30 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-794.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.96 | $794.96 |