Tax Account 15-161-51-019
Owners
CORNWELL ERIC LEE
2102 CHATALET LN APT D
PUEBLO, CO 81005-4608
Account Summary
| Account ID | 15-161-51-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,434.58 |
| Taxed incl Special Assessments | $1,434.58 |
| Paid | $1,434.58 |
| 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 | $1,434.58 | $0.00 | $0.00 | $1,434.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,087.44 | $0.00 | $0.00 | $1,087.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,099.04 | $0.00 | $0.00 | $1,099.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $894.14 | $0.00 | $0.00 | $894.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $981.18 | $0.00 | $0.00 | $981.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $980.80 | $0.00 | $0.00 | $980.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $839.74 | $0.00 | $0.00 | $839.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $848.12 | $0.00 | $0.00 | $848.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $852.80 | $0.00 | $0.00 | $852.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $808.76 | $0.00 | $0.00 | $808.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $749.22 | $0.00 | $0.00 | $749.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $750.90 | $0.00 | $0.00 | $750.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $814.63 | $0.00 | $0.00 | $814.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $787.44 | $0.00 | $0.00 | $787.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $889.18 | $0.00 | $0.00 | $889.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $862.94 | $0.00 | $0.00 | $862.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $894.48 | $0.00 | $0.00 | $894.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $910.54 | $0.00 | $0.00 | $910.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $879.40 | $0.00 | $0.00 | $879.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $841.60 | $0.00 | $0.00 | $841.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $895.52 | $0.00 | $0.00 | $895.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $882.94 | $0.00 | $0.00 | $882.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $17.99 | $917.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $811.84 | $0.00 | $0.00 | $811.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $840.46 | $0.00 | $0.00 | $840.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-717.29 | $0.00 |
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254895 | $-717.29 | $717.29 |
| 01/19/2026 | BILL | ALARID AMANDA J | $1,434.58 | $1,434.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-529.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $529.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-529.04 | $543.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $1,072.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,087.44 | $1,087.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.84 | $14.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $549.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.84 | $564.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,099.04 | $1,099.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-424.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $424.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $432.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-424.47 | $441.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $865.68 | $865.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-438.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $438.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-438.70 | $447.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.37 | $885.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $894.14 | $894.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-481.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $481.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-481.53 | $490.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $972.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $981.18 | $981.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-481.34 | $9.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-481.34 | $490.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $971.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $980.80 | $980.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-411.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $411.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $419.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-411.29 | $428.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $839.74 | $839.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-415.48 | $8.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $424.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.48 | $432.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $848.12 | $848.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $420.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.58 | $426.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $846.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $852.80 | $852.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-398.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $398.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-398.84 | $404.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $803.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $808.76 | $808.76 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-369.49 | $5.12 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-369.49 | $374.61 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $744.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $749.22 | $749.22 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-370.33 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $370.33 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $375.45 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-370.33 | $380.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $750.90 | $750.90 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-401.80 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $401.80 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $407.31 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-401.80 | $412.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $814.63 | $814.63 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-393.72 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-393.72 | $393.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.44 | $787.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-889.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.18 | $889.18 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-431.47 | $431.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $862.94 | $862.94 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-894.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $894.48 | $894.48 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-910.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $910.54 | $910.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-439.70 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-439.70 | $439.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $879.40 | $879.40 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-841.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $841.60 | $841.60 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-895.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $895.52 | $895.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-441.47 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-441.47 | $441.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $882.94 | $882.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-917.41 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $17.99 | $917.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $899.42 | $899.42 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-811.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $811.84 | $811.84 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-420.23 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-420.23 | $420.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $840.46 | $840.46 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-825.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $825.58 | $825.58 |