Tax Account 05-070-17-015
Owners
CHATEAUS LLC
720 E SPRINGMONT DR
PUEBLO WEST, CO 81007-3526
Account Summary
| Account ID | 05-070-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 720 E SPRINGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,871.70 |
| Taxed incl Special Assessments | $6,871.70 |
| Paid | $7,185.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $6,871.70 | $5.00 | $309.23 | $7,185.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,152.76 | $10.00 | $369.17 | $6,531.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,222.56 | $0.00 | $62.22 | $6,284.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,935.82 | $10.00 | $332.45 | $3,278.27 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,075.52 | $10.00 | $184.53 | $3,270.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,614.46 | $0.00 | $0.00 | $2,614.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,607.52 | $0.00 | $104.30 | $2,711.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,626.90 | $0.00 | $105.08 | $2,731.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,630.08 | $10.00 | $157.80 | $2,797.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,902.62 | $0.00 | $58.06 | $2,960.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,878.48 | $10.00 | $172.71 | $3,061.19 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.25 | 95.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.37 | 89.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.37 | 89.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000396 | $3,543.93 | $10,091.86 |
| 08/31/2026 | PAYMENT | RTLF-CO IIB, LLC ENDORSMENT DR-4270 DR 7662923 | $-3,543.93 | $6,547.93 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $10,091.86 |
| 08/18/2026 | PAYMENT | CHATEAUS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,642.00 | $10,086.86 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $103.08 | $13,728.86 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $206.15 | $13,625.78 |
| 01/19/2026 | BILL | CHATEAUS LLC | $6,871.70 | $13,419.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-94.62 | $6,547.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,642.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6,427.31 | $6,652.55 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $13,079.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $369.17 | $13,069.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $6,547.93 | $12,700.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,152.76 | $6,152.76 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-6,194.63 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-90.15 | $6,194.63 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $62.22 | $6,284.78 |
| 04/15/2024 | LIEN | 2022 Redemption Payment | $-3,410.84 | $6,222.56 |
| 04/15/2024 | LIEN | 2022 Redemption Interest/Fee | $280.87 | $9,633.40 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-41.91 | $9,352.53 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $9,394.44 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-3,226.36 | $9,404.44 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $332.45 | $12,630.80 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $12,298.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,222.56 | $12,288.35 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,129.97 | $6,065.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,935.82 | $2,935.82 |
| 11/14/2022 | LIEN | 2021 Redemption Payment | $-3,356.73 | $0.00 |
| 11/14/2022 | LIEN | 2021 Redemption Interest/Fee | $72.68 | $3,356.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,284.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,218.14 | $3,294.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-41.91 | $6,512.19 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $184.53 | $6,554.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,369.57 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,284.05 | $6,359.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,075.52 | $3,075.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-33.52 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,580.94 | $33.52 |
| 03/01/2021 | LIEN | 2019 Redemption Payment | $-2,934.16 | $2,614.46 |
| 03/01/2021 | LIEN | 2019 Redemption Interest/Fee | $217.34 | $5,548.62 |
| 03/01/2021 | LIEN | 2018 Redemption Payment | $-3,284.37 | $5,331.28 |
| 03/01/2021 | LIEN | 2018 Redemption Interest/Fee | $547.39 | $8,615.65 |
| 03/01/2021 | LIEN | 2017 Redemption Payment | $-3,659.84 | $8,068.26 |
| 03/01/2021 | LIEN | 2017 Redemption Interest/Fee | $849.96 | $11,728.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,614.46 | $10,878.14 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,676.96 | $8,263.68 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-34.86 | $10,940.64 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $104.30 | $10,975.50 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,716.82 | $10,871.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,607.52 | $8,154.38 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,697.12 | $5,546.86 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-34.86 | $8,243.98 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $105.08 | $8,278.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,736.98 | $8,173.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,626.90 | $5,436.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-35.53 | $2,809.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,845.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,752.35 | $2,855.41 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $5,607.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $157.80 | $5,597.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,809.88 | $5,439.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,630.08 | $2,630.08 |
| 08/18/2017 | LIEN | 2016 Redemption Payment | $-3,039.88 | $0.00 |
| 08/18/2017 | LIEN | 2016 Redemption Interest/Fee | $74.20 | $3,039.88 |
| 08/18/2017 | LIEN | 2015 Redemption Payment | $-3,362.12 | $2,965.68 |
| 08/18/2017 | LIEN | 2015 Redemption Interest/Fee | $288.93 | $6,327.80 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-25.34 | $6,038.87 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,935.34 | $6,064.21 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $58.06 | $8,999.55 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,965.68 | $8,941.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,902.62 | $5,975.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,024.86 | $3,073.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6,098.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-26.33 | $6,108.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $6,134.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $172.71 | $6,124.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,073.19 | $5,951.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,878.48 | $2,878.48 |