Tax Account 15-161-54-020
Owners
SCIBELLA ANNA L
2114 CHATALET LN APT E
PUEBLO, CO 81005-4602
Account Summary
| Account ID | 15-161-54-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,379.84 |
| Taxed incl Special Assessments | $1,379.84 |
| Paid | $1,379.84 |
| 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 | $1,379.84 | $0.00 | $0.00 | $1,379.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,094.24 | $0.00 | $0.00 | $1,094.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $941.12 | $0.00 | $0.00 | $941.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $971.78 | $0.00 | $0.00 | $971.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $488.94 | $0.00 | $0.00 | $488.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.74 | $0.00 | $0.00 | $488.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.18 | $0.00 | $0.00 | $829.18 | $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 | $844.86 | $0.00 | $0.00 | $844.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $921.60 | $0.00 | $0.00 | $921.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $940.66 | $0.00 | $0.00 | $940.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $866.88 | $0.00 | $0.00 | $866.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $924.88 | $0.00 | $0.00 | $924.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $911.90 | $0.00 | $0.00 | $911.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $943.06 | $0.00 | $0.00 | $943.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $851.24 | $0.00 | $0.00 | $851.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $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 | 29.24 | 29.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .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 | 11.33 | 11.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-689.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-689.92 | $689.92 |
| 01/19/2026 | BILL | SCIBELLA ANNA L | $1,379.84 | $1,379.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-532.38 | $14.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $547.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-532.38 | $561.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,094.24 | $1,094.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-538.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $538.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $552.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-538.23 | $567.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,105.94 | $1,105.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-461.47 | $9.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-461.47 | $470.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $932.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $941.12 | $941.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-476.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $476.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $485.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-476.80 | $494.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $971.78 | $971.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-235.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $235.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-235.61 | $244.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $480.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $488.94 | $488.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-235.51 | $8.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $244.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-235.51 | $253.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.74 | $488.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-201.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $201.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-201.05 | $209.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $410.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $418.88 | $418.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.20 | $8.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $414.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.20 | $422.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.18 | $829.18 |
| 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 | $-5.64 | $413.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.76 | $419.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $826.80 | $826.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-406.21 | $5.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-406.21 | $411.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $818.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.70 | $823.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $379.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $385.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.96 | $390.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $770.46 | $770.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $380.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.82 | $386.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $766.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $772.18 | $772.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $416.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.71 | $422.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $839.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $844.86 | $844.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.33 | $408.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.66 | $816.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-460.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-460.80 | $460.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $921.60 | $921.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $446.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $893.94 | $893.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $924.08 | $924.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-470.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-470.33 | $470.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $940.66 | $940.66 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-905.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $905.82 | $905.82 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-433.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-433.44 | $433.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $866.88 | $866.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-462.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-462.44 | $462.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $924.88 | $924.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-455.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-455.95 | $455.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $911.90 | $911.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-471.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-471.53 | $471.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $943.06 | $943.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-425.62 | $425.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $851.24 | $851.24 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.84 | $806.84 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |