Tax Account 15-161-51-021
Owners
SAN MIGUEL RAUL
162 ENCINO DR
PUEBLO, CO 81005-2931
Account Summary
| Account ID | 15-161-51-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,391.56 |
| Taxed incl Special Assessments | $1,391.56 |
| Paid | $1,391.56 |
| 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 | $1,391.56 | $0.00 | $0.00 | $1,391.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,110.88 | $0.00 | $0.00 | $1,110.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $863.70 | $0.00 | $0.00 | $863.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $892.14 | $0.00 | $0.00 | $892.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $937.78 | $0.00 | $0.00 | $937.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $938.18 | $0.00 | $9.38 | $947.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $810.90 | $0.00 | $0.00 | $810.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $816.08 | $0.00 | $24.48 | $840.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $813.02 | $0.00 | $24.39 | $837.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $753.30 | $0.00 | $0.00 | $753.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $755.00 | $0.00 | $0.00 | $755.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $829.03 | $0.00 | $0.00 | $829.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $801.34 | $0.00 | $0.00 | $801.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $906.66 | $0.00 | $0.00 | $906.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $879.36 | $0.00 | $0.00 | $879.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $464.22 | $0.00 | $0.00 | $464.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $448.02 | $0.00 | $13.44 | $461.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $825.54 | $0.00 | $0.00 | $825.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $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 | 29.48 | 29.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | SAN MIGUEL RAUL CHECK 1115 C KW | $-1,391.56 | $0.00 |
| 01/19/2026 | BILL | SAN MIGUEL RAUL | $1,391.56 | $1,391.56 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.54 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-29.60 | $1,069.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,099.14 | $1,099.14 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.28 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.60 | $1,081.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,110.88 | $1,110.88 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-847.00 | $16.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $863.70 | $863.70 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $16.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $892.14 | $892.14 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-920.46 | $17.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $937.78 | $937.78 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-930.07 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $930.07 |
| 05/27/2020 | INTEREST | 2019 Interest/Penalty | $9.38 | $947.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $938.18 | $938.18 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-794.34 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.56 | $794.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $810.90 | $810.90 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-802.44 | $16.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $819.00 | $819.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.47 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-829.09 | $11.47 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $24.48 | $840.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $816.08 | $816.08 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-825.94 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.47 | $825.94 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $24.39 | $837.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $813.02 | $813.02 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-371.50 | $5.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $376.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-371.50 | $381.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $753.30 | $753.30 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-744.70 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $744.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $755.00 | $755.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-408.90 | $5.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-408.90 | $414.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $823.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $829.03 | $829.03 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-801.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $801.34 | $801.34 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-906.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $906.66 | $906.66 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-879.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $879.36 | $879.36 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.04 | $456.04 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-464.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $464.22 | $464.22 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-461.46 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $13.44 | $461.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $448.02 | $448.02 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-857.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $857.52 | $857.52 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-912.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $912.16 | $912.16 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-899.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $899.34 | $899.34 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-914.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $914.60 | $914.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-825.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $825.54 | $825.54 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-864.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $864.24 | $864.24 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-848.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $848.92 | $848.92 |