Tax Account 15-161-52-030
Owners
GARCIA DIANA
2106 CHATALET LN APT O
PUEBLO, CO 81005-4606
Account Summary
| Account ID | 15-161-52-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2106 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,712.63 |
| Taxed incl Special Assessments | $1,712.63 |
| Paid | $1,712.63 |
| 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 | $1,712.63 | $0.00 | $0.00 | $1,712.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,433.78 | $0.00 | $0.00 | $1,433.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,449.12 | $0.00 | $0.00 | $1,449.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,203.18 | $0.00 | $0.00 | $1,203.18 | $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 | $0.00 | $952.08 | $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 | $884.38 | $0.00 | $0.00 | $884.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $449.18 | $0.00 | $0.00 | $449.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $487.71 | $0.00 | $0.00 | $487.71 | $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 | $1,063.76 | $0.00 | $0.00 | $1,063.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,082.84 | $0.00 | $0.00 | $1,082.84 | $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 | 36.31 | 36.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .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 | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-1,712.63 | $0.00 |
| 01/19/2026 | BILL | GARCIA DIANA | $1,712.63 | $1,712.63 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,397.38 | $36.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,433.78 | $1,433.78 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-36.40 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.72 | $36.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,449.12 | $1,449.12 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.94 | $23.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,203.18 | $1,203.18 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.70 | $19.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,054.44 | $1,054.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-543.46 | $10.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $553.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-543.46 | $563.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,107.36 | $1,107.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-543.27 | $10.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $553.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-543.27 | $563.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,106.98 | $1,106.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $461.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.70 | $471.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.63 | $933.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $942.66 | $942.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-466.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $466.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-466.41 | $476.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $942.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $952.08 | $952.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-466.55 | $6.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-466.55 | $473.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $939.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $946.02 | $946.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-464.77 | $6.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $471.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-464.77 | $477.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $942.46 | $942.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.14 | $6.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $442.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.14 | $448.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $884.38 | $884.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-218.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $218.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $224.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-218.54 | $230.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $449.18 | $449.18 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-474.68 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.03 | $474.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $487.71 | $487.71 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-930.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $930.26 | $930.26 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,056.10 | $1,056.10 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,024.24 | $1,024.24 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,063.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,063.76 | $1,063.76 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,082.84 | $1,082.84 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,043.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,043.74 | $1,043.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-998.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $998.88 | $998.88 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,062.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,062.88 | $1,062.88 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,047.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,047.96 | $1,047.96 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,062.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,062.60 | $1,062.60 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-959.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $959.14 | $959.14 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-986.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $986.40 | $986.40 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-968.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $968.94 | $968.94 |