Tax Account 15-161-52-032
Owners
MONTANO LINDA R
2106 CHATALET LN APT A
PUEBLO, CO 81005-4606
Account Summary
| Account ID | 15-161-52-032 |
|---|---|
| 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 | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $873.60 | $0.00 | $0.00 | $873.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $902.10 | $0.00 | $0.00 | $902.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $948.88 | $0.00 | $0.00 | $948.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $949.38 | $0.00 | $0.00 | $949.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.18 | $0.00 | $0.00 | $812.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $820.30 | $0.00 | $0.00 | $820.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $814.02 | $0.00 | $24.42 | $838.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $754.76 | $0.00 | $0.00 | $754.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $756.46 | $0.00 | $0.00 | $756.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $827.91 | $0.00 | $0.00 | $827.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $903.36 | $0.00 | $0.00 | $903.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $876.62 | $0.00 | $0.00 | $876.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $912.98 | $0.00 | $0.00 | $912.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $929.36 | $0.00 | $0.00 | $929.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $895.06 | $0.00 | $0.00 | $895.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $0.00 | $0.00 | $916.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $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 | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | MONTANO LINDA R CHECK 12141 C AM | $-702.60 | $0.00 |
| 02/19/2026 | PAYMENT | MONTANO LINDA R CHECK 12137 | $-702.61 | $702.60 |
| 01/19/2026 | BILL | MONTANO LINDA R | $1,405.21 | $1,405.21 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-548.63 | $15.09 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $563.72 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-548.63 | $578.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,127.44 | $1,127.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $15.09 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $569.74 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $584.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,139.48 | $1,139.48 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-428.36 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $428.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $436.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.36 | $445.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $873.60 | $873.60 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-442.61 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $442.61 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-442.61 | $451.05 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $893.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $902.10 | $902.10 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $8.76 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $474.44 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $940.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $948.88 | $948.88 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-465.93 | $8.76 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $474.69 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-465.93 | $483.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $949.38 | $949.38 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $397.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $406.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $414.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $812.18 | $812.18 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $8.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $410.15 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $418.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $820.30 | $820.30 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-402.97 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $402.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-402.97 | $408.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $811.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $817.10 | $817.10 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-826.95 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $826.95 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $24.42 | $838.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $814.02 | $814.02 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-744.44 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $744.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $754.76 | $754.76 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-746.14 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $746.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $756.46 | $756.46 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-816.70 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $816.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $827.91 | $827.91 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-800.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $800.28 | $800.28 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-903.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $903.36 | $903.36 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-876.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $876.62 | $876.62 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-912.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $912.98 | $912.98 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-929.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.36 | $929.36 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-895.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $895.06 | $895.06 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-856.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $856.58 | $856.58 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-913.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $913.14 | $913.14 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-900.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $900.32 | $900.32 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-916.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $916.50 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-827.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $827.26 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-847.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $847.84 | $847.84 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-832.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $832.82 | $832.82 |