Tax Account 15-161-51-033
Owners
LEARD PATRICIA L
2102 CHATALET LN APT L
PUEBLO, CO 81005-4608
Account Summary
| Account ID | 15-161-51-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $914.28 |
| Taxed incl Special Assessments | $914.28 |
| Paid | $914.28 |
| 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 | $914.28 | $0.00 | $0.00 | $914.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $602.72 | $0.00 | $0.00 | $602.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,208.52 | $0.00 | $0.00 | $1,208.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $910.36 | $0.00 | $0.00 | $910.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,031.64 | $0.00 | $0.00 | $1,031.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,031.26 | $0.00 | $0.00 | $1,031.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $881.32 | $0.00 | $0.00 | $881.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $890.12 | $0.00 | $0.00 | $890.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $888.78 | $0.00 | $0.00 | $888.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.44 | $0.00 | $0.00 | $885.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $820.52 | $0.00 | $0.00 | $820.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $416.74 | $0.00 | $0.00 | $416.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.52 | $0.00 | $0.00 | $456.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $870.86 | $0.00 | $4.35 | $875.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $986.08 | $0.00 | $0.00 | $986.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $993.46 | $0.00 | $0.00 | $993.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $992.40 | $0.00 | $0.00 | $992.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $978.48 | $0.00 | $0.00 | $978.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $889.20 | $0.00 | $0.00 | $889.20 | $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 | 32.29 | 32.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-457.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-457.14 | $457.14 |
| 01/19/2026 | BILL | LEARD PATRICIA L | $914.28 | $914.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-285.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $285.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-285.79 | $301.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $587.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $602.72 | $602.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-588.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $588.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $604.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-588.47 | $620.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,208.52 | $1,208.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.60 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-892.76 | $17.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $910.36 | $910.36 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.80 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-461.17 | $8.80 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.80 | $469.97 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-461.17 | $478.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $939.94 | $939.94 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-506.30 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $506.30 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-506.30 | $515.82 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $1,022.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,031.64 | $1,031.64 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-506.11 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $506.11 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $515.63 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-506.11 | $525.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,031.26 | $1,031.26 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-431.66 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $431.66 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $440.66 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-431.66 | $449.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $881.32 | $881.32 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-872.12 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.00 | $872.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $890.12 | $890.12 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-876.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $876.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $888.78 | $888.78 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-436.65 | $6.07 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-436.65 | $442.72 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $879.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $885.44 | $885.44 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-404.65 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $404.65 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $410.26 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-404.65 | $415.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $820.52 | $820.52 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-202.76 | $5.61 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $208.37 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-202.76 | $213.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $416.74 | $416.74 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.20 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-444.32 | $12.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.52 | $456.52 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-439.78 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $4.35 | $439.78 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-435.43 | $435.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $870.86 | $870.86 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-493.04 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-493.04 | $493.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $986.08 | $986.08 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-956.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $956.80 | $956.80 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-496.73 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-496.73 | $496.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $993.46 | $993.46 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,011.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,011.28 | $1,011.28 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-974.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $974.30 | $974.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-932.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $932.42 | $932.42 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-992.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $992.40 | $992.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-978.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $978.48 | $978.48 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-993.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $993.34 | $993.34 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-896.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $896.62 | $896.62 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-905.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $905.22 | $905.22 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-889.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $889.20 | $889.20 |