Tax Account 15-161-54-021
Owners
LOWERY GEORGIA L
2195 FALLVIEW DR
PUEBLO, CO 81006-1755
Account Summary
| Account ID | 15-161-54-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 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 | $1,052.30 | $0.00 | $10.53 | $1,062.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,063.54 | $0.00 | $0.00 | $1,063.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $833.90 | $0.00 | $0.00 | $833.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $860.30 | $0.00 | $0.00 | $860.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $959.98 | $0.00 | $19.20 | $979.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $959.78 | $0.00 | $0.00 | $959.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.98 | $0.00 | $0.00 | $820.98 | $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 | $831.62 | $0.00 | $0.00 | $831.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $828.50 | $0.00 | $0.00 | $828.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.72 | $0.00 | $0.00 | $393.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.89 | $0.00 | $0.00 | $430.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $821.88 | $0.00 | $0.00 | $821.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $899.40 | $0.00 | $0.00 | $899.40 | $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 | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .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 | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | LOWERY GEORGIA L CHECK 1092 C KW | $-1,393.86 | $0.00 |
| 01/19/2026 | BILL | LOWERY GEORGIA L | $1,393.86 | $1,393.86 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,033.90 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.93 | $1,033.90 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $10.53 | $1,062.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,052.30 | $1,052.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.90 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $1,034.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,063.54 | $1,063.54 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-817.78 | $16.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $833.90 | $833.90 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-844.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $844.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $860.30 | $860.30 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-961.11 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.07 | $961.11 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $19.20 | $979.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $959.98 | $959.98 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-942.06 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $942.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $959.78 | $959.78 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.78 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-804.20 | $16.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.98 | $820.98 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.78 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-812.40 | $16.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.18 | $829.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-820.26 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $820.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $831.62 | $831.62 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-408.57 | $5.68 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $414.25 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-408.57 | $419.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $828.50 | $828.50 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-382.24 | $10.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.84 | $392.84 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-383.12 | $10.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.72 | $393.72 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-419.38 | $11.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $430.89 | $430.89 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-821.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $821.88 | $821.88 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-927.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $927.34 | $927.34 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-899.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $899.40 | $899.40 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-924.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $924.08 | $924.08 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-940.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $940.66 | $940.66 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-905.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $905.82 | $905.82 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-866.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $866.88 | $866.88 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-924.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $924.88 | $924.88 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-911.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $911.90 | $911.90 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-943.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $943.06 | $943.06 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-851.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $851.24 | $851.24 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-806.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.84 | $806.84 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |