Tax Account 15-161-52-022
Owners
LUCATUORTO RANDAL PETER
2106 CHATALET LANE G
PUEBLO, CO 81005-4605
Account Summary
| Account ID | 15-161-52-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 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 | $933.18 | $0.00 | $0.00 | $933.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $962.86 | $0.00 | $0.00 | $962.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $922.64 | $0.00 | $0.00 | $922.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $797.50 | $0.00 | $0.00 | $797.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $802.38 | $0.00 | $0.00 | $802.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $799.36 | $0.00 | $0.00 | $799.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $740.34 | $0.00 | $0.00 | $740.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $742.00 | $0.00 | $0.00 | $742.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $804.47 | $0.00 | $0.00 | $804.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $777.62 | $0.00 | $0.00 | $777.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $880.16 | $0.00 | $0.00 | $880.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $873.54 | $0.00 | $0.00 | $873.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.78 | $0.00 | $17.86 | $910.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $805.84 | $0.00 | $4.03 | $809.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $837.18 | $0.00 | $0.00 | $837.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $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 | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008854 | $-1,391.56 | $0.00 |
| 01/19/2026 | BILL | RENBERG AUDREY C | $1,391.56 | $1,391.56 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.60 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.54 | $29.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,099.14 | $1,099.14 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-29.60 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.28 | $29.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,110.88 | $1,110.88 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-915.14 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.04 | $915.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.18 | $933.18 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-944.82 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $944.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $962.86 | $962.86 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-905.60 | $17.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $922.64 | $922.64 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-905.88 | $17.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $922.92 | $922.92 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.30 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-781.20 | $16.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $797.50 | $797.50 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-16.30 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-789.18 | $16.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $805.48 | $805.48 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.96 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-791.42 | $10.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $802.38 | $802.38 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-394.20 | $5.48 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $399.68 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-394.20 | $405.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $799.36 | $799.36 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-365.11 | $5.06 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-365.11 | $370.17 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $735.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $740.34 | $740.34 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-731.88 | $10.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $742.00 | $742.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-793.58 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $793.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $804.47 | $804.47 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-777.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $777.62 | $777.62 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-880.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $880.16 | $880.16 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-853.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $853.84 | $853.84 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-885.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $885.24 | $885.24 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-901.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $901.12 | $901.12 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-873.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $873.54 | $873.54 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-835.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $835.98 | $835.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-444.82 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $889.64 | $889.64 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-877.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $877.16 | $877.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-910.64 | $0.00 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $17.86 | $910.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $892.78 | $892.78 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-406.95 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $4.03 | $406.95 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-402.92 | $402.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $805.84 | $805.84 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-837.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $837.18 | $837.18 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-822.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $822.34 | $822.34 |