Tax Account 15-161-52-025
Owners
LARSEN CHRISTINE
2106 CHATALET LN APT J
PUEBLO, CO 81005-4606
Account Summary
| Account ID | 15-161-52-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.86 |
| Taxed incl Special Assessments | $1,620.86 |
| Paid | $1,620.86 |
| 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 | $1,620.86 | $0.00 | $0.00 | $1,620.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,378.18 | $0.00 | $0.00 | $1,378.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,021.52 | $0.00 | $0.00 | $1,021.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,054.44 | $0.00 | $0.00 | $1,054.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,107.36 | $0.00 | $0.00 | $1,107.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,106.98 | $0.00 | $0.00 | $1,106.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $942.66 | $0.00 | $0.00 | $942.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $952.08 | $0.00 | $28.56 | $980.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $946.02 | $0.00 | $0.00 | $946.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $942.46 | $0.00 | $0.00 | $942.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $881.12 | $0.00 | $0.00 | $881.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $883.08 | $0.00 | $0.00 | $883.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $958.72 | $0.00 | $0.00 | $958.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $930.26 | $0.00 | $0.00 | $930.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,056.10 | $0.00 | $0.00 | $1,056.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,024.24 | $0.00 | $0.00 | $1,024.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $0.00 | $531.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,062.88 | $0.00 | $0.00 | $1,062.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,047.96 | $0.00 | $0.00 | $1,047.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,062.60 | $0.00 | $0.00 | $1,062.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $959.14 | $0.00 | $0.00 | $959.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $986.40 | $0.00 | $0.00 | $986.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $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 | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | LARSEN CHRISTINE CHECK 5277 M AM | $-1,620.86 | $0.00 |
| 01/19/2026 | BILL | LARSEN CHRISTINE | $1,620.86 | $1,620.86 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.90 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.28 | $1,342.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,378.18 | $1,378.18 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.28 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.84 | $35.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,393.12 | $1,393.12 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-500.89 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $500.89 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $510.76 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-500.89 | $520.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,021.52 | $1,021.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.70 | $19.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,054.44 | $1,054.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.44 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.92 | $20.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,107.36 | $1,107.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.44 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.54 | $20.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,106.98 | $1,106.98 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-461.70 | $9.63 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $471.33 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-461.70 | $480.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $942.66 | $942.66 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.84 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-960.80 | $19.84 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $28.56 | $980.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $952.08 | $952.08 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-466.55 | $6.46 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $473.01 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-466.55 | $479.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $946.02 | $946.02 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-929.54 | $12.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $942.46 | $942.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-12.06 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-869.06 | $12.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $881.12 | $881.12 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-871.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.06 | $871.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $883.08 | $883.08 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-472.87 | $6.49 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $479.36 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-472.87 | $485.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $958.72 | $958.72 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-930.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $930.26 | $930.26 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-528.05 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-528.05 | $528.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,056.10 | $1,056.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-512.12 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-512.12 | $512.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,024.24 | $1,024.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-265.94 | $265.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $531.88 | $531.88 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-270.71 | $270.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $541.42 | $541.42 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $521.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,043.74 | $1,043.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $499.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $998.88 | $998.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-531.44 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-531.44 | $531.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,062.88 | $1,062.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-523.98 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-523.98 | $523.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,047.96 | $1,047.96 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-531.30 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-531.30 | $531.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,062.60 | $1,062.60 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-479.57 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-479.57 | $479.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $959.14 | $959.14 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-493.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-493.20 | $493.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $986.40 | $986.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-484.47 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $968.94 | $968.94 |