Tax Account 15-161-51-025
Owners
MARTINELLI JOSEPH S/MARTINELLI JOAN C
2102 CHATALET LN
APT J
PUEBLO, CO 81005-4608
Account Summary
| Account ID | 15-161-51-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.84 |
| Taxed incl Special Assessments | $1,379.84 |
| Paid | $1,379.84 |
| 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 | $1,379.84 | $0.00 | $0.00 | $1,379.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,071.80 | $0.00 | $0.00 | $1,071.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,083.24 | $0.00 | $0.00 | $1,083.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $882.20 | $0.00 | $0.00 | $882.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $966.04 | $0.00 | $0.00 | $966.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.14 | $0.00 | $0.00 | $966.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $843.72 | $0.00 | $0.00 | $843.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $841.16 | $0.00 | $0.00 | $841.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.88 | $0.00 | $0.00 | $409.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.54 | $0.00 | $0.00 | $380.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.79 | $0.00 | $0.00 | $412.79 | $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 | $447.24 | $0.00 | $0.00 | $447.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $455.28 | $0.00 | $0.00 | $455.28 | $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 | $0.00 | $899.42 | $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 | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .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 |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004314 | $-1,379.84 | $0.00 |
| 01/19/2026 | BILL | MARTINELLI JOSEPH S/MARTINELLI JOAN C | $1,379.84 | $1,379.84 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-29.02 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.78 | $29.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,071.80 | $1,071.80 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.22 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-29.02 | $1,054.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,083.24 | $1,083.24 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-838.24 | $16.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $854.76 | $854.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.52 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-865.68 | $16.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $882.20 | $882.20 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-948.20 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $948.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.04 | $966.04 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-948.30 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $948.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $966.14 | $966.14 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.06 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-818.32 | $17.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $835.38 | $835.38 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.06 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-826.66 | $17.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $843.72 | $843.72 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-829.68 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $829.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $841.16 | $841.16 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-398.80 | $11.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.88 | $409.88 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.24 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-369.46 | $10.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $379.70 | $379.70 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-370.30 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $370.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $380.54 | $380.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-401.76 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.03 | $401.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.79 | $412.79 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-787.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.44 | $787.44 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-889.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.18 | $889.18 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-862.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $862.94 | $862.94 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-447.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $447.24 | $447.24 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-455.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $455.28 | $455.28 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-879.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $879.40 | $879.40 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-841.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $841.60 | $841.60 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-895.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $895.52 | $895.52 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-882.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $882.94 | $882.94 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-899.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $899.42 | $899.42 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-811.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $811.84 | $811.84 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-840.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $840.46 | $840.46 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-825.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $825.58 | $825.58 |