Tax Account 15-161-52-029
Owners
IFRAH RINA/IFRAH RACHEL
2106 CHATALET LN APT N
PUEBLO, CO 81005-4606
Account Summary
| Account ID | 15-161-52-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.14 |
| Taxed incl Special Assessments | $1,428.14 |
| Paid | $1,428.14 |
| 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 | $1,428.14 | $0.00 | $0.00 | $1,428.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,156.70 | $0.00 | $0.00 | $1,156.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,041.50 | $0.00 | $0.00 | $1,041.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $939.80 | $0.00 | $0.00 | $939.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $803.40 | $0.00 | $24.10 | $827.50 | $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 | $411.40 | $0.00 | $0.00 | $411.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.88 | $0.00 | $0.00 | $409.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.74 | $0.00 | $0.00 | $383.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.60 | $0.00 | $0.00 | $384.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $823.15 | $0.00 | $0.00 | $823.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.30 | $0.00 | $0.00 | $898.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $887.24 | $0.00 | $0.00 | $887.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $891.62 | $0.00 | $0.00 | $891.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $907.96 | $0.00 | $0.00 | $907.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $847.84 | $0.00 | $0.00 | $847.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $832.82 | $0.00 | $0.00 | $832.82 | $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 | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .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 | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000294 | $-1,428.14 | $0.00 |
| 01/19/2026 | BILL | IFRAH RINA/IFRAH RACHEL | $1,428.14 | $1,428.14 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.76 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.94 | $30.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.70 | $1,156.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.30 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-30.76 | $1,138.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,169.06 | $1,169.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-990.10 | $19.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.60 | $1,009.60 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.00 | $19.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,041.50 | $1,041.50 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-922.44 | $17.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $939.80 | $939.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-922.74 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $922.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $940.10 | $940.10 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-810.59 | $16.91 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $24.10 | $827.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $803.40 | $803.40 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-795.00 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $795.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $811.42 | $811.42 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-400.32 | $11.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.40 | $411.40 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-398.80 | $11.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.88 | $409.88 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-373.38 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $373.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $383.74 | $383.74 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-374.24 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $374.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $384.60 | $384.60 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.15 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-812.00 | $11.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $823.15 | $823.15 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-795.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $795.68 | $795.68 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-898.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $898.30 | $898.30 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-871.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $871.16 | $871.16 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-903.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $903.74 | $903.74 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-919.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.94 | $919.94 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-887.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $887.24 | $887.24 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-849.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.10 | $849.10 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-904.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $904.32 | $904.32 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-891.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $891.62 | $891.62 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-907.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $907.96 | $907.96 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-819.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $819.56 | $819.56 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-847.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $847.84 | $847.84 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-832.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $832.82 | $832.82 |