Tax Account 15-161-53-026
Owners
PUEBLO CAPITAL ADVENTURES LLC
2703 ARLINGTON AVE
PUEBLO, CO 81003-1313
Account Summary
| Account ID | 15-161-53-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,522.15 |
| Taxed incl Special Assessments | $1,522.15 |
| Paid | $1,522.15 |
| 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 | $1,522.15 | $0.00 | $0.00 | $1,522.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,232.80 | $0.00 | $0.00 | $1,232.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,245.98 | $0.00 | $0.00 | $1,245.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $476.94 | $0.00 | $0.00 | $476.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $492.56 | $0.00 | $0.00 | $492.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.44 | $0.00 | $0.00 | $525.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $454.06 | $0.00 | $0.00 | $454.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $455.24 | $0.00 | $0.00 | $455.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.56 | $0.00 | $0.00 | $453.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.24 | $0.00 | $0.00 | $420.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.16 | $0.00 | $0.00 | $421.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.27 | $0.00 | $0.00 | $461.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $879.88 | $0.00 | $0.00 | $879.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $996.14 | $0.00 | $0.00 | $996.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,012.22 | $0.00 | $0.00 | $1,012.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $994.36 | $0.00 | $0.00 | $994.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $980.40 | $0.00 | $0.00 | $980.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $994.30 | $0.00 | $0.00 | $994.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $895.40 | $0.00 | $0.00 | $895.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $879.54 | $0.00 | $0.00 | $879.54 | $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 | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.21 | 12.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-761.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-761.08 | $761.07 |
| 01/19/2026 | BILL | PUEBLO CAPITAL ADVENTURES LLC | $1,522.15 | $1,522.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-600.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $600.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-600.24 | $616.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.16 | $1,216.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,232.80 | $1,232.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $606.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $622.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-606.83 | $639.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,245.98 | $1,245.98 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-229.42 | $9.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-229.42 | $238.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $467.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $476.94 | $476.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-237.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $237.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-237.23 | $246.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $483.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $492.56 | $492.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-253.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $253.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $262.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-253.20 | $272.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $525.44 | $525.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-253.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $253.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $262.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-253.06 | $272.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $525.16 | $525.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-215.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $215.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $224.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-215.83 | $233.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $449.66 | $449.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-218.03 | $9.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-218.03 | $227.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $445.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $454.06 | $454.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-221.49 | $6.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-221.49 | $227.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $449.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $455.24 | $455.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-220.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $220.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-220.65 | $226.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $447.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.56 | $453.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-204.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $204.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $210.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-204.45 | $215.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.24 | $420.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-204.91 | $5.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $210.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-204.91 | $216.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.16 | $421.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-224.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $224.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $230.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-224.47 | $236.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $461.27 | $461.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-439.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.94 | $439.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $879.88 | $879.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-498.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-498.07 | $498.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $996.14 | $996.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-482.96 | $482.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $965.92 | $965.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-497.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-497.20 | $497.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $994.40 | $994.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-506.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-506.11 | $506.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,012.22 | $1,012.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-487.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-487.15 | $487.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $974.30 | $974.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-466.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-466.21 | $466.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $932.42 | $932.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-497.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-497.18 | $497.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $994.36 | $994.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $490.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $980.40 | $980.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-497.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-497.15 | $497.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $994.30 | $994.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-448.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $897.48 | $897.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-447.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-447.70 | $447.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $895.40 | $895.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-439.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-439.77 | $439.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $879.54 | $879.54 |