Tax Account 23-000-00-280
Owners
CHARTER CARLA L/CHARTER JUSTIN K
1331 E ROUTT AVE
PUEBLO, CO 81004-3117
Account Summary
| Account ID | 23-000-00-280 |
|---|---|
| Account Type | Real Estate |
| Location | 5175 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,584.66 |
| Taxed incl Special Assessments | $1,584.66 |
| Paid | $1,584.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,584.66 | $0.00 | $0.00 | $1,584.66 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,335.56 | $0.00 | $0.00 | $1,335.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,353.36 | $0.00 | $0.00 | $1,353.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,152.94 | $0.00 | $0.00 | $1,152.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $879.68 | $0.00 | $0.00 | $879.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $876.54 | $0.00 | $0.00 | $876.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $663.96 | $0.00 | $0.00 | $663.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $665.14 | $0.00 | $0.00 | $665.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $696.00 | $0.00 | $0.00 | $696.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $692.18 | $0.00 | $0.00 | $692.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $754.04 | $0.00 | $0.00 | $754.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $747.84 | $0.00 | $0.00 | $747.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $650.60 | $0.00 | $0.00 | $650.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $642.98 | $0.00 | $0.00 | $642.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $753.76 | $0.00 | $0.00 | $753.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $830.28 | $0.00 | $0.00 | $830.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $802.62 | $0.00 | $0.00 | $802.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $765.02 | $0.00 | $0.00 | $765.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $753.28 | $0.00 | $0.00 | $753.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $897.42 | $0.00 | $0.00 | $897.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $834.16 | $0.00 | $0.00 | $834.16 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $861.00 | $0.00 | $0.00 | $861.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $12.15 | $1.08 | $28.69 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CHARTER JUSTIN CHECK 1590 | $-1,584.66 | $0.00 |
| 01/19/2026 | Bill | CHARTER CARLA L/CHARTER JUSTIN K | $1,584.66 | $1,584.66 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.12 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.44 | $28.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,335.56 | $1,335.56 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.12 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.24 | $28.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,353.36 | $1,353.36 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.70 | $19.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.94 | $1,152.94 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-581.06 | $9.62 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $590.68 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-581.06 | $600.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,181.36 | $1,181.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-432.69 | $7.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-432.69 | $439.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $872.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $879.68 | $879.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-431.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $431.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $438.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-431.12 | $445.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $876.54 | $876.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-326.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $326.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.60 | $331.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $658.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $663.96 | $663.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-327.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $327.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-327.19 | $332.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $659.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.14 | $665.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-344.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $344.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-344.22 | $348.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $692.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $696.00 | $696.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-342.31 | $3.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $346.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-342.31 | $349.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.18 | $692.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-372.89 | $4.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $377.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-372.89 | $381.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $754.04 | $754.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-369.79 | $4.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-369.79 | $373.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $743.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.84 | $747.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-321.73 | $3.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-321.73 | $325.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $647.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $650.60 | $650.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-321.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.49 | $321.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $642.98 | $642.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-366.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-366.12 | $366.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.24 | $732.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-370.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-370.01 | $370.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $740.02 | $740.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-376.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-376.88 | $376.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.76 | $753.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-384.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.40 | $384.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.80 | $768.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-415.14 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-415.14 | $415.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.28 | $830.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-401.31 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-401.31 | $401.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.62 | $802.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-382.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-382.51 | $382.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $765.02 | $765.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-376.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-376.64 | $376.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $753.28 | $753.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-448.71 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-448.71 | $448.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $897.42 | $897.42 |
| 06/18/2002 | LIEN | 1999 Redemption Payment | $-47.86 | $0.00 |
| 06/18/2002 | LIEN | 1999 Redemption Interest/Fee | $15.17 | $47.86 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-834.16 | $32.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $834.16 | $866.85 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-861.00 | $32.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $861.00 | $893.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-16.54 | $32.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $49.23 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $61.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.08 | $49.23 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $32.69 | $48.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.46 | $15.46 |