Tax Account 15-161-54-025
Owners
GARGIA ANDREA S/ GARCIA JOYCE M
2114 CHATALET LN APT J
PUEBLO, CO 81005-4602
Account Summary
| Account ID | 15-161-54-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.64 |
| Taxed incl Special Assessments | $1,419.64 |
| Paid | $1,419.64 |
| 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 | $1,419.64 | $0.00 | $0.00 | $1,419.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,127.44 | $0.00 | $0.00 | $1,127.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,139.48 | $0.00 | $0.00 | $1,139.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $873.60 | $0.00 | $0.00 | $873.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $902.10 | $0.00 | $0.00 | $902.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $920.62 | $0.00 | $0.00 | $920.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $920.22 | $0.00 | $0.00 | $920.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.18 | $0.00 | $0.00 | $812.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $820.30 | $0.00 | $0.00 | $820.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $825.72 | $0.00 | $8.25 | $833.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $822.62 | $0.00 | $0.00 | $822.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $840.20 | $0.00 | $0.00 | $840.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $812.14 | $0.00 | $0.00 | $812.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $916.62 | $0.00 | $0.00 | $916.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $889.38 | $0.00 | $0.00 | $889.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $930.30 | $0.00 | $0.00 | $930.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $896.04 | $0.00 | $0.00 | $896.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $902.24 | $0.00 | $0.00 | $902.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.12 | $0.00 | $0.00 | $828.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $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 | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .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 | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .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 | $-709.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-709.82 | $709.82 |
| 01/19/2026 | BILL | GARGIA ANDREA S/ GARCIA JOYCE M | $1,419.64 | $1,419.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-548.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $548.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-548.63 | $563.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.09 | $1,112.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,127.44 | $1,127.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $15.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $569.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $1,124.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,139.48 | $1,139.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-428.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $428.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $436.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.36 | $445.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $873.60 | $873.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-442.61 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $442.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-442.61 | $451.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $893.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $902.10 | $902.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.81 | $8.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $460.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.81 | $468.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $920.62 | $920.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-451.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $451.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-451.61 | $460.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.50 | $911.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $920.22 | $920.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $8.30 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $406.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-397.79 | $414.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $812.18 | $812.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $401.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-401.85 | $410.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $812.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $820.30 | $820.30 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-415.36 | $5.75 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $8.25 | $421.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-407.22 | $412.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $820.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $825.72 | $825.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-405.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $405.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $411.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-405.67 | $416.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $822.62 | $822.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-377.72 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.72 | $382.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $760.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $765.92 | $765.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-378.58 | $5.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $383.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-378.58 | $389.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $767.64 | $767.64 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-828.82 | $11.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $840.20 | $840.20 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-812.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $812.14 | $812.14 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-916.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $916.62 | $916.62 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-889.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $889.38 | $889.38 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-913.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $913.92 | $913.92 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-930.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $930.30 | $930.30 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-896.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $896.04 | $896.04 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $428.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $857.52 | $857.52 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-915.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.08 | $915.08 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-902.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $902.24 | $902.24 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-917.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $917.44 | $917.44 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-828.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.12 | $828.12 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-839.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $839.64 | $839.64 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-824.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $824.76 | $824.76 |