Tax Account 04-171-01-034
Owners
ANDREWS GEORGE A III/ANDREWS JANELLE M
1822 CHIANTI CT
PUEBLO, CO 81001-9700
Account Summary
| Account ID | 04-171-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 CHIANTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,859.76 |
| Taxed incl Special Assessments | $3,859.76 |
| Paid | $1,929.88 |
| Bill Total | $3,859.76 |
| Interest | $0.00 |
| Bill Balance | $1,929.88 |
| Prior Billed* | $1,929.88 |
| Total Account Balance** | $1,929.88 |
| 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 | $3,451.56 | $0.00 | $0.00 | $3,451.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,489.56 | $0.00 | $0.00 | $3,489.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,241.26 | $0.00 | $0.00 | $3,241.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,344.54 | $0.00 | $0.00 | $3,344.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,782.02 | $0.00 | $0.00 | $2,782.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,782.60 | $0.00 | $0.00 | $2,782.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,335.60 | $0.00 | $0.00 | $2,335.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,358.92 | $0.00 | $0.00 | $2,358.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,567.18 | $0.00 | $0.00 | $2,567.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,557.54 | $0.00 | $0.00 | $2,557.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,500.98 | $0.00 | $25.01 | $2,525.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,506.58 | $0.00 | $0.00 | $2,506.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,580.81 | $0.00 | $0.00 | $1,580.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $449.46 | $0.00 | $0.00 | $449.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $578.94 | $0.00 | $0.00 | $578.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $10.80 | $33.68 | $605.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,750.12 | $0.00 | $0.00 | $1,750.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,781.52 | $10.80 | $106.89 | $1,899.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,725.54 | $0.00 | $69.02 | $1,794.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $10.80 | $9.04 | $149.04 | $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 | 81.81 | 41.31 | 41.33 | 41.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.20 | 21.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,929.88 | $1,929.88 |
| 01/19/2026 | Bill | ANDREWS GEORGE A III/ANDREWS JANELLE M | $3,859.76 | $3,859.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,686.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.79 | $1,686.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,686.99 | $1,725.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.79 | $3,412.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,451.56 | $3,451.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.99 | $38.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.79 | $1,744.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.99 | $1,783.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,489.56 | $3,489.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.32 | $31.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.32 | $1,620.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.31 | $3,209.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,241.26 | $3,241.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,640.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.31 | $1,640.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,640.96 | $1,672.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.31 | $3,313.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,344.54 | $3,344.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.32 | $25.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.69 | $1,391.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.32 | $1,416.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,782.02 | $2,782.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,365.61 | $25.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.69 | $1,391.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,365.61 | $1,416.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,782.60 | $2,782.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.86 | $1,143.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,143.94 | $1,167.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.86 | $2,311.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,335.60 | $2,335.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.86 | $1,155.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.86 | $1,179.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.60 | $1,203.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,358.92 | $2,358.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.07 | $17.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.52 | $1,283.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,266.07 | $1,301.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,567.18 | $2,567.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,261.25 | $17.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,261.25 | $1,278.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.52 | $2,540.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,557.54 | $2,557.54 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-34.54 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,491.45 | $34.54 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $25.01 | $2,525.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,500.98 | $2,500.98 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,472.38 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-34.20 | $2,472.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,506.58 | $2,506.58 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,559.40 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-21.41 | $1,559.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.81 | $1,580.81 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-449.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $449.46 | $449.46 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-578.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $578.94 | $578.94 |
| 11/16/2010 | LIEN | 2009 Redemption Payment | $-635.10 | $0.00 |
| 11/16/2010 | LIEN | 2009 Redemption Interest/Fee | $17.30 | $635.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-595.00 | $617.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,212.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,223.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.68 | $1,212.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $617.80 | $1,179.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $561.32 | $561.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,750.12 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-2,040.85 | $1,750.12 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $129.64 | $3,790.97 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-2,271.94 | $3,661.33 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $472.38 | $5,933.27 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $5,460.89 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $5,678.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,750.12 | $5,613.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,888.41 | $3,863.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $5,752.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $5,763.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $106.89 | $5,752.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,911.21 | $5,645.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,781.52 | $3,734.12 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,794.56 | $1,952.60 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $69.02 | $3,747.16 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,799.56 | $3,678.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,725.54 | $1,878.58 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $153.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $291.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $293.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |