Tax Account 15-161-53-028
Owners
BARRETT MICHAEL L
2110 CHATALET LN APT M
PUEBLO, CO 81005-4604
Account Summary
| Account ID | 15-161-53-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.77 |
| Taxed incl Special Assessments | $1,651.77 |
| Paid | $1,651.77 |
| 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 | $1,651.77 | $0.00 | $0.00 | $1,651.77 | $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 | $517.42 | $0.00 | $0.00 | $517.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $533.94 | $0.00 | $0.00 | $533.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.66 | $0.00 | $2.85 | $572.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.36 | $0.00 | $0.00 | $569.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.30 | $0.00 | $0.00 | $486.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.06 | $0.00 | $0.00 | $491.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $491.62 | $0.00 | $0.00 | $491.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $489.80 | $0.00 | $0.00 | $489.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $453.42 | $0.00 | $0.00 | $453.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $497.93 | $0.00 | $0.00 | $497.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,053.52 | $0.00 | $0.00 | $1,053.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,008.24 | $0.00 | $0.00 | $1,008.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,074.62 | $0.00 | $0.00 | $1,074.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,059.54 | $0.00 | $0.00 | $1,059.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $973.28 | $0.00 | $0.00 | $973.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $956.06 | $0.00 | $0.00 | $956.06 | $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 | 19.44 | 19.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004055 | $-1,651.77 | $0.00 |
| 01/19/2026 | BILL | BARRETT MICHAEL L | $1,651.77 | $1,651.77 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-694.86 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-35.12 | $694.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $729.98 | $729.98 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-702.50 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.12 | $702.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $737.62 | $737.62 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-248.89 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $248.89 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-248.89 | $258.71 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $507.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $517.42 | $517.42 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-257.15 | $9.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $266.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-257.15 | $276.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $533.94 | $533.94 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.42 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-277.26 | $10.42 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $2.85 | $287.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $284.83 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-274.51 | $295.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $569.66 | $569.66 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-274.36 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $274.36 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-274.36 | $284.68 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $559.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $569.36 | $569.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.41 | $9.74 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $243.15 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-233.41 | $252.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $486.30 | $486.30 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-235.79 | $9.74 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $245.53 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-235.79 | $255.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.06 | $491.06 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-239.19 | $6.62 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $245.81 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-239.19 | $252.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $491.62 | $491.62 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-238.28 | $6.62 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $244.90 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-238.28 | $251.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $489.80 | $489.80 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-220.59 | $6.12 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $226.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-220.59 | $232.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $453.42 | $453.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-221.10 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $221.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $227.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-221.10 | $233.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.44 | $454.44 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-242.31 | $6.65 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $248.96 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-242.31 | $255.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $497.93 | $497.93 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-474.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-474.92 | $474.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $949.84 | $949.84 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-539.00 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-539.00 | $539.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,078.00 | $1,078.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $523.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $537.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,075.80 | $1,075.80 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $547.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,095.08 | $1,095.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-526.76 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-526.76 | $526.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,053.52 | $1,053.52 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-504.12 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-504.12 | $504.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,008.24 | $1,008.24 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-537.31 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-537.31 | $537.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,074.62 | $1,074.62 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-529.77 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-529.77 | $529.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,059.54 | $1,059.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-536.52 | $536.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,073.04 | $1,073.04 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $968.56 | $968.56 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-973.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $973.28 | $973.28 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-956.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $956.06 | $956.06 |