Tax Account 15-161-53-025
Owners
TORREZ JO ANN
2110 CHATALET LN APT J
PUEBLO, CO 81005-4604
Account Summary
| Account ID | 15-161-53-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $784.65 |
| Taxed incl Special Assessments | $784.65 |
| Paid | $784.65 |
| 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 | $784.65 | $0.00 | $0.00 | $784.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $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 | $859.72 | $0.00 | $0.00 | $859.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $888.16 | $0.00 | $0.00 | $888.16 | $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 | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $822.62 | $0.00 | $0.00 | $822.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $762.66 | $0.00 | $0.00 | $762.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $764.38 | $0.00 | $0.00 | $764.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $836.43 | $0.00 | $0.00 | $836.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $808.52 | $0.00 | $0.00 | $808.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $912.48 | $0.00 | $0.00 | $912.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $910.22 | $0.00 | $0.00 | $910.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $902.24 | $0.00 | $0.00 | $902.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.12 | $0.00 | $0.00 | $828.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $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 | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .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 | 11.17 | 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 | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-392.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-392.33 | $392.32 |
| 01/19/2026 | BILL | TORREZ JO ANN | $784.65 | $784.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-269.30 | $14.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $284.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-269.30 | $299.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $568.36 | $568.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $14.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.51 | $559.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $1,103.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,118.78 | $1,118.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $421.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $429.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $851.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $859.72 | $859.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $435.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $444.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-435.77 | $452.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $888.16 | $888.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $8.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-465.68 | $474.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $940.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $948.88 | $948.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-465.93 | $8.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-465.93 | $474.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $940.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $949.38 | $949.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $8.30 |
| 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 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $401.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $410.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $418.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $820.30 | $820.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-407.22 | $5.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.22 | $412.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $820.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $825.72 | $825.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-405.67 | $5.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $411.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-405.67 | $416.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $822.62 | $822.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-376.11 | $5.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $381.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-376.11 | $386.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $762.66 | $762.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-376.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $376.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $382.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-376.97 | $387.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $764.38 | $764.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-412.55 | $5.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $418.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-412.55 | $423.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $836.43 | $836.43 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-808.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $808.52 | $808.52 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-912.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $912.48 | $912.48 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-442.41 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-442.41 | $442.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $884.82 | $884.82 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-910.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $910.22 | $910.22 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-926.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $926.54 | $926.54 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-896.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $896.04 | $896.04 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-857.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $857.52 | $857.52 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-915.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.08 | $915.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-451.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-451.12 | $451.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $902.24 | $902.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-458.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $917.44 | $917.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-414.06 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.06 | $414.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.12 | $828.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-419.82 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-419.82 | $419.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $839.64 | $839.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-412.38 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-412.38 | $412.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $824.76 | $824.76 |