Tax Account 04-171-01-031
Owners
KOGOVSEK LINDA L
1831 CHIANTI CT
PUEBLO, CO 81001-9700
Account Summary
| Account ID | 04-171-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1831 CHIANTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,289.14 |
| Taxed incl Special Assessments | $5,289.14 |
| Paid | $2,644.57 |
| Bill Total | $5,289.14 |
| Interest | $0.00 |
| Bill Balance | $2,644.57 |
| Prior Billed* | $2,644.57 |
| Total Account Balance** | $2,644.57 |
| 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 | $3,718.56 | $0.00 | $0.00 | $3,718.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,759.30 | $0.00 | $0.00 | $3,759.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,214.88 | $0.00 | $0.00 | $3,214.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,317.02 | $0.00 | $0.00 | $3,317.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,808.64 | $0.00 | $0.00 | $3,808.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,809.32 | $0.00 | $0.00 | $3,809.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,174.50 | $0.00 | $0.00 | $3,174.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,206.20 | $0.00 | $0.00 | $3,206.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,433.86 | $0.00 | $0.00 | $3,433.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,420.98 | $0.00 | $0.00 | $3,420.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,328.12 | $0.00 | $0.00 | $3,328.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,335.58 | $0.00 | $0.00 | $3,335.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,574.36 | $0.00 | $0.00 | $3,574.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,455.06 | $0.00 | $0.00 | $3,455.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,075.20 | $0.00 | $0.00 | $4,075.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,951.14 | $0.00 | $0.00 | $3,951.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,976.62 | $0.00 | $0.00 | $3,976.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,047.94 | $0.00 | $0.00 | $4,047.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,615.02 | $0.00 | $0.00 | $1,615.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $2.58 | $131.78 | $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 | 125.04 | 63.14 | 63.16 | 63.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.12 | 96.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.12 | 96.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.43 | 75.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.43 | 75.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.64 | 70.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.64 | 70.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.21 | 64.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.21 | 64.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002870 | $-2,644.57 | $2,644.57 |
| 01/19/2026 | Bill | KOGOVSEK LINDA L | $5,289.14 | $5,289.14 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-96.08 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,622.48 | $96.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,718.56 | $3,718.56 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-96.08 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3,663.22 | $96.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,759.30 | $3,759.30 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-75.18 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,139.70 | $75.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,214.88 | $3,214.88 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,241.84 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-75.18 | $3,241.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,317.02 | $3,317.02 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,738.30 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-70.34 | $3,738.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,808.64 | $3,808.64 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,738.98 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-70.34 | $3,738.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,809.32 | $3,809.32 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-64.86 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,109.64 | $64.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,174.50 | $3,174.50 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-64.86 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,141.34 | $64.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,206.20 | $3,206.20 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,386.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-46.88 | $3,386.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,433.86 | $3,433.86 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,374.10 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-46.88 | $3,374.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,420.98 | $3,420.98 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3,282.60 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-45.52 | $3,282.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,328.12 | $3,328.12 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,290.06 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-45.52 | $3,290.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,335.58 | $3,335.58 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,525.96 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-48.40 | $3,525.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,574.36 | $3,574.36 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-3,455.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,455.06 | $3,455.06 |
| 01/04/2011 | PAYMENT | 2010 - Bill Payment | $-4,075.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,075.20 | $4,075.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,975.57 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,975.57 | $1,975.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,951.14 | $3,951.14 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-3,976.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,976.62 | $3,976.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,023.97 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,023.97 | $2,023.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,047.94 | $4,047.94 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,615.02 | $1,615.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-131.78 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $2.58 | $131.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |