Tax Account 15-161-53-024
Owners
STEINKE SHEILA K
2110 CHATALET LN APT I
PUEBLO, CO 81005-4604
Account Summary
| Account ID | 15-161-53-024 |
|---|---|
| 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 | $0.00 | $0.00 | $1,106.96 | $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 | $966.04 | $0.00 | $0.00 | $966.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $966.14 | $0.00 | $0.00 | $966.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.50 | $0.00 | $0.00 | $826.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $834.74 | $0.00 | $0.00 | $834.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $826.80 | $0.00 | $0.00 | $826.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $823.70 | $0.00 | $0.00 | $823.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $772.18 | $0.00 | $0.00 | $772.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.69 | $0.00 | $0.00 | $428.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $857.22 | $0.00 | $0.00 | $857.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $967.46 | $0.00 | $0.00 | $967.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $938.58 | $0.00 | $0.00 | $938.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $964.80 | $0.00 | $0.00 | $964.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $982.10 | $0.00 | $0.00 | $982.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $944.94 | $0.00 | $0.00 | $944.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $965.00 | $0.00 | $0.00 | $965.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $951.46 | $0.00 | $0.00 | $951.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $886.34 | $0.00 | $0.00 | $886.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $838.82 | $0.00 | $0.00 | $838.82 | $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 | 17.66 | 17.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | STEINKE SHEILA K PAYIT PAID BY PAYMENT PROVIDER API | $-1,393.86 | $0.00 |
| 01/19/2026 | BILL | STEINKE SHEILA K | $1,393.86 | $1,393.86 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.76 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.20 | $29.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,106.96 | $1,106.96 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.02 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.76 | $1,089.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,118.78 | $1,118.78 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-426.42 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $426.42 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-426.42 | $434.82 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.40 | $861.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $869.64 | $869.64 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $881.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $898.10 | $898.10 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-474.10 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $474.10 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $483.02 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-474.10 | $491.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.04 | $966.04 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-948.30 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $948.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $966.14 | $966.14 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-404.81 | $8.44 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-404.81 | $413.25 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $818.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $826.50 | $826.50 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-408.93 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $408.93 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $417.37 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-408.93 | $425.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $834.74 | $834.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-407.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $407.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.76 | $413.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $821.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $826.80 | $826.80 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-406.21 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $406.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-406.21 | $411.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $818.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.70 | $823.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-379.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $379.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $385.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-379.96 | $390.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $770.46 | $770.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-380.82 | $5.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-380.82 | $386.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $766.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $772.18 | $772.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-208.34 | $6.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $214.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-208.34 | $220.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $428.69 | $428.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-428.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-428.61 | $428.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $857.22 | $857.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-483.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-483.73 | $483.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $967.46 | $967.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-469.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-469.29 | $469.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $938.58 | $938.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-482.40 | $482.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $964.80 | $964.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.05 | $491.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $982.10 | $982.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-472.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-472.47 | $472.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $944.94 | $944.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-452.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-452.16 | $452.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $904.32 | $904.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-482.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-482.50 | $482.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $965.00 | $965.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-475.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-475.73 | $475.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $951.46 | $951.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-490.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-490.98 | $490.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $981.96 | $981.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-443.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-443.17 | $443.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $886.34 | $886.34 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-419.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-419.41 | $419.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $838.82 | $838.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-118.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |