Tax Account 15-161-51-032
Owners
TAFT GEORGE/ GRANT TINA
2102 CHATALET LN APT K
PUEBLO, CO 81005-4608
Account Summary
| Account ID | 15-161-51-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.14 |
| Taxed incl Special Assessments | $1,428.14 |
| Paid | $1,428.14 |
| 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 | $1,428.14 | $0.00 | $0.00 | $1,428.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,233.78 | $0.00 | $0.00 | $1,233.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,246.98 | $0.00 | $0.00 | $1,246.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $540.86 | $0.00 | $0.00 | $540.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $557.98 | $0.00 | $0.00 | $557.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $483.30 | $0.00 | $0.00 | $483.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $483.40 | $0.00 | $0.00 | $483.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.34 | $0.00 | $0.00 | $414.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $820.54 | $0.00 | $0.00 | $820.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $817.46 | $0.00 | $0.00 | $817.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $758.02 | $0.00 | $0.00 | $758.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $759.72 | $0.00 | $0.00 | $759.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $803.92 | $0.00 | $0.00 | $803.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $907.42 | $0.00 | $0.00 | $907.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $0.00 | $880.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $847.84 | $0.00 | $0.00 | $847.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $832.82 | $0.00 | $0.00 | $832.82 | $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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-714.07 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-714.07 | $714.07 |
| 01/19/2026 | BILL | TAFT GEORGE/ GRANT TINA | $1,428.14 | $1,428.14 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-600.72 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $600.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-600.72 | $616.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,217.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,233.78 | $1,233.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-607.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $607.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-607.32 | $623.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $1,230.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,246.98 | $1,246.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-260.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $260.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-260.18 | $270.43 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $530.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $540.86 | $540.86 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-268.74 | $10.25 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-268.74 | $278.99 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $547.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $557.98 | $557.98 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-232.89 | $8.76 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $241.65 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-232.89 | $250.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $483.30 | $483.30 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-465.88 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.52 | $465.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $483.40 | $483.40 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-16.60 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-397.74 | $16.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $414.34 | $414.34 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-401.80 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $401.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $418.40 | $418.40 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-404.67 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $404.67 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $410.27 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-404.67 | $415.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $820.54 | $820.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-403.13 | $5.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-403.13 | $408.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $811.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $817.46 | $817.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-373.83 | $5.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-373.83 | $379.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $752.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $758.02 | $758.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-374.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $374.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-374.68 | $379.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $754.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $759.72 | $759.72 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-410.21 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $410.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-410.21 | $415.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $826.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $831.68 | $831.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-401.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.96 | $401.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $803.92 | $803.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-453.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-453.71 | $453.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.42 | $907.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $440.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $880.26 | $880.26 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-456.49 | $456.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $912.98 | $912.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.68 | $464.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.36 | $929.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-447.53 | $447.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $895.06 | $895.06 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-856.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $856.58 | $856.58 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $456.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $913.14 | $913.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $450.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $900.32 | $900.32 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $458.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $916.50 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $413.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $827.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-423.92 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-423.92 | $423.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $847.84 | $847.84 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-416.41 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-416.41 | $416.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $832.82 | $832.82 |