Tax Account 04-171-01-030
Owners
SLIMAN JOHN F REVOCABLE LIVING TRUST
1825 CHIANTI CT
PUEBLO, CO 81001-9700
Account Summary
| Account ID | 04-171-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 CHIANTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,609.90 |
| Taxed incl Special Assessments | $4,609.90 |
| Paid | $2,304.95 |
| Bill Total | $4,609.90 |
| Interest | $0.00 |
| Bill Balance | $2,304.95 |
| Prior Billed* | $2,304.95 |
| Total Account Balance** | $2,304.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,620.08 | $0.00 | $46.20 | $4,666.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,317.92 | $0.00 | $0.00 | $5,317.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,202.22 | $0.00 | $0.00 | $4,202.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,335.26 | $0.00 | $0.00 | $4,335.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,504.16 | $0.00 | $0.00 | $4,504.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,505.38 | $0.00 | $0.00 | $4,505.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,773.72 | $0.00 | $0.00 | $3,773.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,811.42 | $0.00 | $0.00 | $3,811.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,892.88 | $0.00 | $0.00 | $3,892.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,878.26 | $0.00 | $0.00 | $3,878.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,786.86 | $0.00 | $0.00 | $3,786.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,795.34 | $0.00 | $0.00 | $3,795.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,081.21 | $0.00 | $0.00 | $4,081.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,945.00 | $0.00 | $0.00 | $3,945.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,645.68 | $0.00 | $0.00 | $4,645.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,504.26 | $0.00 | $0.00 | $4,504.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,548.28 | $0.00 | $0.00 | $4,548.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,629.86 | $0.00 | $0.00 | $4,629.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,002.80 | $0.00 | $0.00 | $4,002.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $0.00 | $129.20 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 110.64 | 55.87 | 55.89 | 55.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.30 | 114.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.30 | 114.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.37 | 81.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.37 | 81.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.37 | 83.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.37 | 83.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.33 | 77.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.33 | 77.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.61 | 53.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.72 | 55.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | SLIMAN JOHN F REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,304.95 | $2,304.95 |
| 01/19/2026 | Bill | SLIMAN JOHN F REVOCABLE LIVING TRUST | $4,609.90 | $4,609.90 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-58.36 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,297.88 | $58.36 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $46.20 | $2,356.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,252.82 | $2,310.04 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-57.22 | $4,562.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,620.08 | $4,620.08 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,601.74 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-57.22 | $2,601.74 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,601.74 | $2,658.96 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-57.22 | $5,260.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,317.92 | $5,317.92 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4,121.04 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-81.18 | $4,121.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,202.22 | $4,202.22 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,254.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-81.18 | $4,254.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,335.26 | $4,335.26 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-41.60 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,210.48 | $41.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,210.48 | $2,252.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-41.60 | $4,462.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,504.16 | $4,504.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,211.09 | $41.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.60 | $2,252.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,211.09 | $2,294.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,505.38 | $4,505.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,848.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-38.55 | $1,848.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,848.31 | $1,886.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.55 | $3,735.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,773.72 | $3,773.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,867.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.55 | $1,867.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-38.55 | $1,905.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,867.16 | $1,944.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,811.42 | $3,811.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,919.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-26.57 | $1,919.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-26.57 | $1,946.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,919.87 | $1,973.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,892.88 | $3,892.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-26.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,912.56 | $26.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-26.57 | $1,939.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,912.56 | $1,965.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,878.26 | $3,878.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,867.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.90 | $1,867.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.90 | $1,893.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,867.53 | $1,919.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,786.86 | $3,786.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,871.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-25.90 | $1,871.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,871.77 | $1,897.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-25.90 | $3,769.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,795.34 | $3,795.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-27.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,012.97 | $27.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,012.97 | $2,040.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.64 | $4,053.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,081.21 | $4,081.21 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,972.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,972.50 | $1,972.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,945.00 | $3,945.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,322.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,322.84 | $2,322.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,645.68 | $4,645.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,252.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,252.13 | $2,252.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,504.26 | $4,504.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,274.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,274.14 | $2,274.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,548.28 | $4,548.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,314.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,314.93 | $2,314.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,629.86 | $4,629.86 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,001.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,001.40 | $2,001.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,002.80 | $4,002.80 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |