Tax Account 15-212-55-003
Owners
CHIFALO SAMUEL J/CHIFALO KATHRYN L
3518 ALTURAS DR
PUEBLO, CO 81005-3926
Account Summary
| Account ID | 15-212-55-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3518 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,988.76 |
| Taxed incl Special Assessments | $2,988.76 |
| Paid | $2,988.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,988.76 | $0.00 | $0.00 | $2,988.76 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,934.68 | $0.00 | $88.04 | $3,022.72 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,964.62 | $0.00 | $88.94 | $3,053.56 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,886.30 | $10.00 | $144.32 | $3,040.62 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,978.14 | $0.00 | $0.00 | $2,978.14 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,941.96 | $0.00 | $58.25 | $2,000.21 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,905.06 | $0.00 | $0.00 | $1,905.06 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,034.24 | $0.00 | $0.00 | $1,034.24 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,688.22 | $0.00 | $16.88 | $1,705.10 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,682.10 | $0.00 | $0.00 | $1,682.10 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,632.36 | $0.00 | $0.00 | $1,632.36 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,635.90 | $0.00 | $0.00 | $1,635.90 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,695.49 | $0.00 | $0.00 | $1,695.49 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,640.70 | $0.00 | $0.00 | $1,640.70 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,861.58 | $0.00 | $0.00 | $1,861.58 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,808.10 | $0.00 | $0.00 | $1,808.10 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,884.70 | $0.00 | $0.00 | $1,884.70 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,916.76 | $0.00 | $0.00 | $1,916.76 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $921.28 | $0.00 | $0.00 | $921.28 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,398.36 | $0.00 | $0.00 | $1,398.36 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.01 | 22.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | CHIFALO SAMUEL J/CHIFALO KATHRYN L CHECK 000000000000104 | $-1,494.38 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000179 | $-1,494.38 | $1,494.38 |
| 01/19/2026 | Bill | CHIFALO SAMUEL J/CHIFALO KATHRYN L | $2,988.76 | $2,988.76 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-66.04 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,956.68 | $66.04 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $88.04 | $3,022.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,934.68 | $2,934.68 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,987.52 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-66.04 | $2,987.52 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $88.94 | $3,053.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,964.62 | $2,964.62 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,974.86 | $0.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,974.86 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-55.76 | $2,984.86 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $144.32 | $3,040.62 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,896.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,886.30 | $2,886.30 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-53.10 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,925.04 | $53.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,978.14 | $2,978.14 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-35.18 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,965.03 | $35.18 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $58.25 | $2,000.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,941.96 | $1,941.96 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-34.16 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,870.90 | $34.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,905.06 | $1,905.06 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-33.32 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-991.14 | $33.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,024.46 | $1,024.46 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-33.32 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.92 | $33.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,034.24 | $1,034.24 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-22.54 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,682.56 | $22.54 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $16.88 | $1,705.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,688.22 | $1,688.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-829.89 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $829.89 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $841.05 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-829.89 | $852.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.10 | $1,682.10 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-805.37 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $805.37 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $816.18 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-805.37 | $826.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,632.36 | $1,632.36 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-807.14 | $10.81 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-807.14 | $817.95 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.81 | $1,625.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,635.90 | $1,635.90 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-836.63 | $11.11 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $847.74 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-836.63 | $858.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,695.49 | $1,695.49 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-820.35 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-820.35 | $820.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,640.70 | $1,640.70 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-930.79 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-930.79 | $930.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,861.58 | $1,861.58 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-904.05 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-904.05 | $904.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,808.10 | $1,808.10 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-942.35 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-942.35 | $942.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,884.70 | $1,884.70 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-958.38 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-958.38 | $958.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,916.76 | $1,916.76 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-921.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $921.28 | $921.28 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-699.18 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-699.18 | $699.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,398.36 | $1,398.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |