Tax Account 15-163-13-024
Owners
CATLIN PAMELA A
55 POSADA DR
PUEBLO, CO 81005-2946
Account Summary
| Account ID | 15-163-13-024 |
|---|---|
| Account Type | Real Estate |
| Location | 55 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,671.03 |
| Taxed incl Special Assessments | $3,671.03 |
| Paid | $3,671.03 |
| 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 | $3,671.03 | $0.00 | $0.00 | $3,671.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,720.72 | $0.00 | $0.00 | $2,720.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,749.90 | $0.00 | $0.00 | $2,749.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,437.18 | $0.00 | $0.00 | $2,437.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,515.14 | $0.00 | $0.00 | $2,515.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,454.98 | $0.00 | $0.00 | $2,454.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,455.08 | $0.00 | $0.00 | $2,455.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,010.10 | $0.00 | $0.00 | $2,010.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,030.18 | $0.00 | $0.00 | $2,030.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,023.86 | $0.00 | $0.00 | $2,023.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,016.26 | $0.00 | $0.00 | $2,016.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,930.70 | $0.00 | $0.00 | $1,930.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,935.02 | $0.00 | $0.00 | $1,935.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,945.85 | $0.00 | $9.73 | $1,955.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,880.90 | $0.00 | $0.00 | $1,880.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,028.72 | $0.00 | $0.00 | $2,028.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,967.38 | $0.00 | $0.00 | $1,967.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,099.78 | $0.00 | $21.00 | $2,120.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,137.44 | $0.00 | $0.00 | $2,137.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,005.32 | $20.00 | $30.08 | $2,055.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,919.12 | $0.00 | $0.00 | $1,919.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,855.62 | $0.00 | $0.00 | $1,855.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,175.02 | $0.00 | $0.00 | $2,175.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,330.14 | $0.00 | $0.00 | $2,330.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,103.24 | $0.00 | $21.03 | $2,124.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,784.22 | $0.00 | $0.00 | $1,784.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,752.62 | $0.00 | $0.00 | $1,752.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,947.12 | $0.00 | $0.00 | $1,947.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,966.60 | $0.00 | $0.00 | $1,966.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,112.76 | $0.00 | $10.56 | $2,123.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,143.84 | $0.00 | $10.72 | $2,154.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,065.44 | $0.00 | $0.00 | $2,065.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,065.44 | $0.00 | $0.00 | $2,065.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,784.80 | $0.00 | $0.00 | $1,784.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.81 | 78.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.09 | 26.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,835.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,835.52 | $1,835.51 |
| 01/19/2026 | BILL | CATLIN PAMELA A | $3,671.03 | $3,671.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $1,329.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $1,360.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,329.04 | $1,391.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,720.72 | $2,720.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.63 | $31.32 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.63 | $1,374.95 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $2,718.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,749.90 | $2,749.90 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.04 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.55 | $1,195.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.55 | $1,218.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.04 | $1,242.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,437.18 | $2,437.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.55 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.02 | $23.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.02 | $1,257.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.55 | $2,491.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,515.14 | $2,515.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.82 | $22.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.82 | $1,227.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.67 | $2,432.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,454.98 | $2,454.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.87 | $22.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.87 | $1,227.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.67 | $2,432.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,455.08 | $2,455.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-984.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.53 | $984.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.53 | $1,005.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-984.52 | $1,025.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,010.10 | $2,010.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-994.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.53 | $994.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-994.56 | $1,015.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.53 | $2,009.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,030.18 | $2,030.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-998.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.82 | $998.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-998.11 | $1,011.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.82 | $2,010.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,023.86 | $2,023.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-994.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.82 | $994.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.82 | $1,008.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-994.31 | $1,021.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,016.26 | $2,016.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-952.15 | $13.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $965.35 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-952.15 | $978.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,930.70 | $1,930.70 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-954.31 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $954.31 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-954.31 | $967.51 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $1,921.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,935.02 | $1,935.02 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-969.35 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.30 | $969.35 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $9.73 | $982.65 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.18 | $972.92 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-959.75 | $986.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,945.85 | $1,945.85 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-940.45 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-940.45 | $940.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,880.90 | $1,880.90 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,014.36 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,014.36 | $1,014.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,028.72 | $2,028.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-983.69 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-983.69 | $983.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,967.38 | $1,967.38 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.89 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $21.00 | $1,070.89 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,049.89 | $1,049.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,099.78 | $2,099.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.72 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.72 | $1,068.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,137.44 | $2,137.44 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $0.00 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.74 | $20.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $1,052.74 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $30.08 | $1,032.74 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $1,002.66 | $1,002.66 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.66 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.66 | $1,002.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,005.32 | $2,005.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-959.56 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-959.56 | $959.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,919.12 | $1,919.12 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-927.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-927.81 | $927.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,855.62 | $1,855.62 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,175.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,175.02 | $2,175.02 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,330.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,330.14 | $2,330.14 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,072.65 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $21.03 | $1,072.65 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.62 | $1,051.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,103.24 | $2,103.24 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-892.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-892.11 | $892.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,784.22 | $1,784.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-876.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-876.31 | $876.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,752.62 | $1,752.62 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-973.56 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-973.56 | $973.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,947.12 | $1,947.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-983.30 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-983.30 | $983.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,966.60 | $1,966.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,066.94 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $10.56 | $1,066.94 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,056.38 | $1,056.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,112.76 | $2,112.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,071.92 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,082.64 | $1,071.92 |
| 03/15/1996 | INTEREST | 1995 Interest/Penalty | $10.72 | $2,154.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,143.84 | $2,143.84 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,032.72 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,032.72 | $1,032.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,065.44 | $2,065.44 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,032.72 | $0.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,032.72 | $1,032.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,065.44 | $2,065.44 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,784.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,784.80 | $1,784.80 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $478.76 | $478.76 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |