Tax Account 15-161-51-020
Owners
HARRIS ROY ALBERT/HARRIS LUCILLE MARY
2102 CHATALET LN APT E
PUEBLO, CO 81005-4608
Account Summary
| Account ID | 15-161-51-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,637.75 |
| Taxed incl Special Assessments | $1,637.75 |
| Paid | $1,637.75 |
| 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 | $1,637.75 | $0.00 | $0.00 | $1,637.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,325.86 | $0.00 | $0.00 | $1,325.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,047.34 | $0.00 | $0.00 | $1,047.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,098.28 | $0.00 | $32.95 | $1,131.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,098.20 | $0.00 | $32.95 | $1,131.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $945.92 | $0.00 | $0.00 | $945.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $955.36 | $0.00 | $9.55 | $964.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $949.38 | $0.00 | $37.98 | $987.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $945.80 | $0.00 | $0.00 | $945.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $874.92 | $0.00 | $0.00 | $874.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $876.88 | $0.00 | $0.00 | $876.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $952.21 | $0.00 | $0.00 | $952.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $920.44 | $0.00 | $0.00 | $920.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,045.18 | $0.00 | $0.00 | $1,045.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,014.22 | $0.00 | $0.00 | $1,014.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,052.66 | $0.00 | $0.00 | $1,052.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,071.54 | $0.00 | $0.00 | $1,071.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.98 | $0.00 | $30.99 | $1,063.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $988.58 | $0.00 | $9.89 | $998.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,038.30 | $0.00 | $0.00 | $1,038.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,053.12 | $0.00 | $0.00 | $1,053.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $950.58 | $0.00 | $0.00 | $950.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $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 | 34.71 | 35.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | HARRIS ROY ALBERT/HARRIS LUCILLE MARY PAYIT PAID BY PAYMENT PROVIDER API | $-818.87 | $0.00 |
| 02/20/2026 | PAYMENT | HARRIS ROY ALBERT/HARRIS LUCILLE MARY PAYIT PAID BY PAYMENT PROVIDER API | $-818.88 | $818.87 |
| 01/19/2026 | BILL | HARRIS ROY ALBERT/HARRIS LUCILLE MARY | $1,637.75 | $1,637.75 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.18 | $33.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,306.00 | $1,306.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $645.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-645.97 | $662.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,308.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,325.86 | $1,325.86 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.10 | $20.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,047.34 | $1,047.34 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.08 | $20.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,081.32 | $1,081.32 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.34 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.89 | $1,110.34 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $32.95 | $1,131.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,098.28 | $1,098.28 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.26 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.89 | $1,110.26 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $32.95 | $1,131.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,098.20 | $1,098.20 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-926.60 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-19.32 | $926.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $945.92 | $945.92 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-477.38 | $9.85 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $9.55 | $487.23 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-468.02 | $477.68 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $945.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $955.36 | $955.36 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-973.88 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $973.88 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $37.98 | $987.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $949.38 | $949.38 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-466.42 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $466.42 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $472.90 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-466.42 | $479.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $945.80 | $945.80 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-862.96 | $11.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $874.92 | $874.92 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-864.92 | $11.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $876.88 | $876.88 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-469.66 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $469.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $476.10 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-469.66 | $482.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $952.21 | $952.21 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-920.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $920.44 | $920.44 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,045.18 | $1,045.18 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,014.22 | $1,014.22 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,052.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,052.66 | $1,052.66 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,071.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,071.54 | $1,071.54 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,063.97 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $30.99 | $1,063.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,032.98 | $1,032.98 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-998.47 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $9.89 | $998.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $988.58 | $988.58 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,053.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,053.08 | $1,053.08 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,038.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,038.30 | $1,038.30 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,053.12 | $1,053.12 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-950.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $950.58 | $950.58 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-978.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $978.20 | $978.20 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-960.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $960.88 | $960.88 |