Tax Account 15-161-54-022
Owners
CARTER VIRGINIA R
2114 CHATALET LN
UNIT G
PUEBLO, CO 81005-4602
NEWSOM SANDRA A
Account Summary
| Account ID | 15-161-54-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.56 |
| Taxed incl Special Assessments | $1,042.56 |
| Paid | $1,042.56 |
| 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 | $1,042.56 | $0.00 | $0.00 | $1,042.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $667.92 | $0.00 | $0.00 | $667.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $674.88 | $0.00 | $0.00 | $674.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $537.24 | $0.00 | $0.00 | $537.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.30 | $0.00 | $0.00 | $1,088.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,133.62 | $0.00 | $0.00 | $1,133.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,133.84 | $0.00 | $0.00 | $1,133.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $966.40 | $0.00 | $0.00 | $966.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $976.06 | $0.00 | $0.00 | $976.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $970.56 | $0.00 | $0.00 | $970.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $903.42 | $0.00 | $0.00 | $903.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $905.44 | $0.00 | $0.00 | $905.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $992.07 | $0.00 | $0.00 | $992.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $958.96 | $0.00 | $0.00 | $958.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,088.98 | $0.00 | $0.00 | $1,088.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,062.34 | $0.00 | $0.00 | $1,062.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,016.66 | $0.00 | $0.00 | $1,016.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,085.38 | $0.00 | $0.00 | $1,085.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,070.14 | $0.00 | $0.00 | $1,070.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,083.48 | $0.00 | $0.00 | $1,083.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $977.98 | $0.00 | $0.00 | $977.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.80 | $0.00 | $3.55 | $240.35 | $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 | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.30 | 13.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001300 | $-1,042.56 | $0.00 |
| 01/19/2026 | BILL | CARTER VIRGINIA R | $1,042.56 | $1,042.56 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.74 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-634.18 | $33.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $667.92 | $667.92 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.14 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.74 | $641.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $674.88 | $674.88 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-516.86 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $516.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $537.24 | $537.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.92 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $1,067.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,088.30 | $1,088.30 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.94 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.68 | $20.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,133.62 | $1,133.62 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.94 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.90 | $20.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,133.84 | $1,133.84 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.74 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-946.66 | $19.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $966.40 | $966.40 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-956.32 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.74 | $956.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $976.06 | $976.06 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-957.30 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.26 | $957.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $970.56 | $970.56 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.26 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-953.66 | $13.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $966.92 | $966.92 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-891.06 | $12.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $903.42 | $903.42 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-893.08 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $893.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $905.44 | $905.44 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-489.32 | $6.71 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $496.03 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-489.32 | $502.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $992.07 | $992.07 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-479.48 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-479.48 | $479.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $958.96 | $958.96 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,088.98 | $1,088.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $528.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $542.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,085.96 | $1,085.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,105.44 | $1,105.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-531.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-531.17 | $531.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,062.34 | $1,062.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-508.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-508.33 | $508.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,016.66 | $1,016.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-542.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-542.69 | $542.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,085.38 | $1,085.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-535.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-535.07 | $535.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,070.14 | $1,070.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-541.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-541.74 | $541.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,083.48 | $1,083.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-488.99 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-488.99 | $488.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $977.98 | $977.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-486.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-486.23 | $486.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $972.46 | $972.46 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-121.95 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $3.55 | $121.95 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |