Tax Account 15-161-53-018
Owners
SMITH NANCY L
2110 CHATALET LN APT C
PUEBLO, CO 81005-4604
Account Summary
| Account ID | 15-161-53-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.56 |
| Taxed incl Special Assessments | $1,042.56 |
| Paid | $1,042.56 |
| 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 | $1,042.56 | $0.00 | $0.00 | $1,042.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $729.98 | $0.00 | $0.00 | $729.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $737.62 | $0.00 | $0.00 | $737.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $560.00 | $0.00 | $0.00 | $560.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $577.68 | $0.00 | $0.00 | $577.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $575.84 | $0.00 | $0.00 | $575.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $491.64 | $0.00 | $0.00 | $491.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $496.46 | $0.00 | $0.00 | $496.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $490.44 | $0.00 | $0.00 | $490.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.46 | $0.00 | $0.00 | $457.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.17 | $0.00 | $0.00 | $501.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $955.94 | $0.00 | $0.00 | $955.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,088.98 | $0.00 | $0.00 | $1,088.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,062.34 | $0.00 | $0.00 | $1,062.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,016.66 | $0.00 | $0.00 | $1,016.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,085.38 | $0.00 | $0.00 | $1,085.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,070.14 | $0.00 | $0.00 | $1,070.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $977.98 | $0.00 | $0.00 | $977.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $455.90 | $0.00 | $0.00 | $455.90 | $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 | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002927 | $-1,042.56 | $0.00 |
| 01/19/2026 | BILL | SMITH NANCY L | $1,042.56 | $1,042.56 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-694.86 | $35.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $729.98 | $729.98 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $35.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $737.62 | $737.62 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-538.76 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $538.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $560.00 | $560.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-556.44 | $21.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $577.68 | $577.68 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.88 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-554.96 | $20.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $575.84 | $575.84 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-20.88 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-554.86 | $20.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $575.74 | $575.74 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-471.96 | $19.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $491.64 | $491.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.78 | $19.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $496.46 | $496.46 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.22 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-477.22 | $13.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $490.44 | $490.44 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-475.40 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.22 | $475.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $488.62 | $488.62 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-444.14 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.32 | $444.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $456.46 | $456.46 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-445.14 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.32 | $445.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $457.46 | $457.46 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-13.39 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-487.78 | $13.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.17 | $501.17 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-955.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $955.94 | $955.94 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,088.98 | $1,088.98 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,085.96 | $1,085.96 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,105.44 | $1,105.44 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,062.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,062.34 | $1,062.34 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,016.66 | $1,016.66 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,085.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,085.38 | $1,085.38 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,070.14 | $1,070.14 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,083.48 | $1,083.48 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-977.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $977.98 | $977.98 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-455.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $455.90 | $455.90 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |