Tax Account 15-161-52-023
Owners
ARMIJO EVELYN L
2106 CHATALET LN
APT H
PUEBLO, CO 81005-4606
Account Summary
| Account ID | 15-161-52-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $796.00 |
| Taxed incl Special Assessments | $796.00 |
| Paid | $796.00 |
| 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 | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $543.46 | $0.00 | $0.00 | $543.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $549.10 | $0.00 | $0.00 | $549.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $897.46 | $0.00 | $0.00 | $897.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $927.00 | $0.00 | $0.00 | $927.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $929.70 | $0.00 | $0.00 | $929.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $929.68 | $0.00 | $0.00 | $929.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $803.40 | $0.00 | $0.00 | $803.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $811.42 | $0.00 | $0.00 | $811.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $808.36 | $0.00 | $0.00 | $808.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $805.34 | $0.00 | $0.00 | $805.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.06 | $0.00 | $0.00 | $746.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.72 | $0.00 | $0.00 | $747.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $814.63 | $0.00 | $0.00 | $814.63 | $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 | $843.74 | $0.00 | $0.00 | $843.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $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 | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .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 |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-398.00 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-398.00 | $398.00 |
| 01/19/2026 | BILL | ARMIJO EVELYN L | $796.00 | $796.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-257.35 | $14.38 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-257.35 | $271.73 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $529.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $543.46 | $543.46 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-260.17 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $260.17 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-260.17 | $274.55 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $534.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $549.10 | $549.10 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-440.05 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $440.05 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $448.73 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-440.05 | $457.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $897.46 | $897.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-454.82 | $8.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-454.82 | $463.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $918.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $927.00 | $927.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $8.58 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $464.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-456.27 | $473.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $929.70 | $929.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-456.26 | $8.58 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-456.26 | $464.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $921.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $929.68 | $929.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-393.49 | $8.21 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $401.70 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-393.49 | $409.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $803.40 | $803.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-397.50 | $8.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-397.50 | $405.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $803.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $811.42 | $811.42 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-398.66 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $398.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $404.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-398.66 | $409.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $808.36 | $808.36 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-397.15 | $5.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-397.15 | $402.67 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $799.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $805.34 | $805.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-367.93 | $5.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $373.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-367.93 | $378.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $746.06 | $746.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-368.76 | $5.10 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-368.76 | $373.86 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $742.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $747.72 | $747.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-401.80 | $5.51 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-401.80 | $407.31 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $809.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $814.63 | $814.63 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-787.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.44 | $787.44 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-889.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.18 | $889.18 |
| 01/27/2010 | 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 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-879.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $879.40 | $879.40 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-841.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $841.60 | $841.60 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-895.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $895.52 | $895.52 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-882.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $882.94 | $882.94 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-899.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $899.42 | $899.42 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-811.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $811.84 | $811.84 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-843.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $843.74 | $843.74 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-828.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $828.80 | $828.80 |