Tax Account 15-222-23-005
Owners
CHANDLER JUDITH A
3401 BADGER CT
PUEBLO, CO 81005-4008
CHANDLER KURT S
Account Summary
| Account ID | 15-222-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3401 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.84 |
| Taxed incl Special Assessments | $1,697.84 |
| Paid | $1,697.84 |
| 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 | 60BA (60BA) |
* 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 | $1,697.84 | $0.00 | $0.00 | $1,697.84 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,557.16 | $0.00 | $0.00 | $1,557.16 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,574.04 | $0.00 | $0.00 | $1,574.04 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,215.10 | $0.00 | $0.00 | $1,215.10 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,169.64 | $0.00 | $0.00 | $1,169.64 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,170.40 | $0.00 | $0.00 | $1,170.40 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $997.98 | $0.00 | $0.00 | $997.98 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $994.44 | $0.00 | $0.00 | $994.44 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,018.66 | $0.00 | $0.00 | $1,018.66 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,020.82 | $0.00 | $0.00 | $1,020.82 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,036.65 | $0.00 | $0.00 | $1,036.65 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,003.84 | $0.00 | $0.00 | $1,003.84 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,117.92 | $0.00 | $0.00 | $1,117.92 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,085.24 | $0.00 | $0.00 | $1,085.24 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,152.24 | $0.00 | $0.00 | $1,152.24 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,168.04 | $0.00 | $0.00 | $1,168.04 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,120.28 | $0.00 | $0.00 | $1,120.28 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,101.74 | $0.00 | $0.00 | $1,101.74 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051505 C KW | $-848.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-848.92 | $848.92 |
| 01/19/2026 | Bill | ROMERO CAROL A | $1,697.84 | $1,697.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-759.88 | $18.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.70 | $778.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-759.88 | $797.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,557.16 | $1,557.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-768.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $768.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.70 | $787.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-768.32 | $805.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,574.04 | $1,574.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-578.31 | $10.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $589.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-578.31 | $599.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,178.28 | $1,178.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $596.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $607.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.72 | $618.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,215.10 | $1,215.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.52 | $10.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.52 | $584.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $1,159.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,169.64 | $1,169.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $574.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $585.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.90 | $595.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,170.40 | $1,170.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-510.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $510.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $520.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-510.40 | $530.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,040.96 | $1,040.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-515.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $515.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-515.33 | $525.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $1,040.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.82 | $1,050.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $492.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $498.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.53 | $505.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $997.98 | $997.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.76 | $6.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.76 | $497.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $987.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $994.44 | $994.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.73 | $6.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $509.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.73 | $515.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,018.66 | $1,018.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-503.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $503.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $510.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-503.81 | $517.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.82 | $1,020.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-511.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $511.67 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-511.67 | $518.32 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $1,029.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.65 | $1,036.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-501.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-501.92 | $501.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.84 | $1,003.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-558.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-558.96 | $558.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,117.92 | $1,117.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-542.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-542.62 | $542.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.24 | $1,085.24 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,132.96 | $1,132.96 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,152.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,152.24 | $1,152.24 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-584.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-584.02 | $584.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,168.04 | $1,168.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-560.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-560.14 | $560.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,120.28 | $1,120.28 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,101.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,101.74 | $1,101.74 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |