Tax Account 15-161-53-016
Owners
ROMERO JANET DENISE
2110 CHATALET LN
APT A
PUEBLO, CO 81005-4604
Account Summary
| Account ID | 15-161-53-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.86 |
| Taxed incl Special Assessments | $1,393.86 |
| Paid | $1,393.86 |
| 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 | $1,393.86 | $0.00 | $0.00 | $1,393.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,106.96 | $10.00 | $66.42 | $1,183.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,118.78 | $0.00 | $0.00 | $1,118.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $869.64 | $0.00 | $0.00 | $869.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $959.98 | $0.00 | $0.00 | $959.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $959.78 | $0.00 | $0.00 | $959.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.98 | $0.00 | $0.00 | $820.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.18 | $0.00 | $0.00 | $829.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $830.26 | $0.00 | $0.00 | $830.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $827.14 | $0.00 | $0.00 | $827.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $773.80 | $0.00 | $0.00 | $773.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $775.54 | $10.00 | $46.53 | $832.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $848.71 | $0.00 | $0.00 | $848.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $820.38 | $0.00 | $0.00 | $820.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $925.74 | $0.00 | $9.26 | $935.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $922.24 | $0.00 | $9.22 | $931.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $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 | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $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 | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | ROMERO JANET DENISE CERTIFIED 175826 C*TR | $-1,393.86 | $0.00 |
| 04/17/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,304.33 | $1,393.86 |
| 04/17/2026 | LIEN | 2024 REDEMPTION INTEREST | $97.95 | $2,698.19 |
| 04/17/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,600.24 |
| 01/19/2026 | BILL | ROMERO JANET DENISE | $1,393.86 | $2,593.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.83 | $1,199.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.55 | $2,341.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,372.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $66.42 | $2,382.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,316.34 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,199.38 | $2,306.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,106.96 | $1,106.96 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.76 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.02 | $29.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,118.78 | $1,118.78 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-852.84 | $16.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $869.64 | $869.64 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $881.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $898.10 | $898.10 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-942.26 | $17.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $959.98 | $959.98 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-942.06 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $942.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $959.78 | $959.78 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-804.20 | $16.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.98 | $820.98 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-812.40 | $16.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.18 | $829.18 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-818.92 | $11.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $830.26 | $830.26 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-815.80 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $815.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $827.14 | $827.14 |
| 04/09/2015 | LIEN | 2013 Redemption Payment | $-900.35 | $0.00 |
| 04/09/2015 | LIEN | 2013 Redemption Interest/Fee | $56.28 | $900.35 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $844.07 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-763.22 | $854.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $773.80 | $1,617.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $844.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $854.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-810.86 | $865.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $46.53 | $1,676.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,629.61 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $844.07 | $1,619.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $775.54 | $775.54 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-837.22 | $11.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $848.71 | $848.71 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-820.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $820.38 | $820.38 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-935.00 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $9.26 | $935.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $925.74 | $925.74 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-898.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $898.48 | $898.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-931.46 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $9.22 | $931.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $922.24 | $922.24 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-938.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $938.78 | $938.78 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-903.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $903.86 | $903.86 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-865.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.00 | $865.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-922.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $922.92 | $922.92 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-909.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $909.96 | $909.96 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-925.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $925.98 | $925.98 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-835.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $835.82 | $835.82 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-396.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $396.04 | $396.04 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |