Tax Account 15-161-52-026
Owners
ZACHARIAS THELMA G
2106 CHATALET LN APT K
PUEBLO, CO 81005-4606
Account Summary
| Account ID | 15-161-52-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,405.21 |
| Taxed incl Special Assessments | $1,405.21 |
| Paid | $1,405.21 |
| 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 | $1,405.21 | $0.00 | $0.00 | $1,405.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,069.46 | $0.00 | $0.00 | $1,069.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $827.96 | $0.00 | $0.00 | $827.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $855.32 | $0.00 | $0.00 | $855.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $945.86 | $0.00 | $0.00 | $945.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $946.36 | $0.00 | $0.00 | $946.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $808.74 | $0.00 | $0.00 | $808.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $816.82 | $0.00 | $0.00 | $816.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $811.40 | $0.00 | $0.00 | $811.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $759.68 | $0.00 | $0.00 | $759.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $761.38 | $0.00 | $0.00 | $761.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $826.09 | $0.00 | $0.00 | $826.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $798.52 | $0.00 | $0.00 | $798.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.40 | $0.00 | $0.00 | $901.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $922.78 | $0.00 | $0.00 | $922.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $907.26 | $0.00 | $0.00 | $907.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $894.52 | $0.00 | $0.00 | $894.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $801.40 | $0.00 | $0.00 | $801.40 | $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 | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ZACHARIAS THELMA G CASH | $-1,405.21 | $0.00 |
| 01/19/2026 | BILL | ZACHARIAS THELMA G | $1,405.21 | $1,405.21 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.40 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $1,029.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,058.16 | $1,058.16 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.70 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $1,040.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,069.46 | $1,069.46 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-811.94 | $16.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $827.96 | $827.96 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-839.30 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $839.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $855.32 | $855.32 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-928.38 | $17.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $945.86 | $945.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-928.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $928.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $946.36 | $946.36 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-792.22 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.52 | $792.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $808.74 | $808.74 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-800.30 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-16.52 | $800.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $816.82 | $816.82 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-803.34 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $803.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $814.46 | $814.46 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-800.28 | $11.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $811.40 | $811.40 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-374.64 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $374.64 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-374.64 | $379.84 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $754.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $759.68 | $759.68 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-375.49 | $5.20 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-375.49 | $380.69 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $756.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $761.38 | $761.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-407.45 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $407.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-407.45 | $413.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $820.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $826.09 | $826.09 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-399.26 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-399.26 | $399.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $798.52 | $798.52 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-450.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.70 | $450.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.40 | $901.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $437.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $874.80 | $874.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $453.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $906.52 | $906.52 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-461.39 | $461.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.78 | $922.78 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-445.08 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-445.08 | $445.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $890.16 | $890.16 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $425.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $851.90 | $851.90 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-453.63 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-453.63 | $453.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $907.26 | $907.26 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-894.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $894.52 | $894.52 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-925.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $925.98 | $925.98 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-835.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $835.82 | $835.82 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-815.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $815.86 | $815.86 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-400.70 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-400.70 | $400.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $801.40 | $801.40 |