Tax Account 05-114-23-009
Owners
CHRISTIE DONASIANO
2018 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,930.38 |
| Taxed incl Special Assessments | $1,930.38 |
| Paid | $965.19 |
| Bill Total | $1,930.38 |
| Interest | $0.00 |
| Bill Balance | $965.19 |
| Prior Billed* | $965.19 |
| Total Account Balance** | $965.19 |
| 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 | $1,847.50 | $0.00 | $0.00 | $1,847.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,867.28 | $0.00 | $0.00 | $1,867.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,389.94 | $0.00 | $0.00 | $1,389.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $900.06 | $0.00 | $0.00 | $900.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $909.06 | $0.00 | $0.00 | $909.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $897.50 | $0.00 | $0.00 | $897.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $894.14 | $0.00 | $0.00 | $894.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $825.70 | $0.00 | $0.00 | $825.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $827.54 | $0.00 | $0.00 | $827.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $839.29 | $0.00 | $0.00 | $839.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $811.26 | $0.00 | $0.00 | $811.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.44 | $0.00 | $0.00 | $908.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $945.36 | $0.00 | $0.00 | $945.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $881.86 | $0.00 | $0.00 | $881.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $907.26 | $0.00 | $0.00 | $907.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $894.52 | $0.00 | $0.00 | $894.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $889.78 | $0.00 | $0.00 | $889.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $796.32 | $0.00 | $0.00 | $796.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $16.20 | $8.51 | $364.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 20.66 | 20.68 | 20.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-965.19 | $965.19 |
| 01/19/2026 | Bill | CHRISTIE DONASIANO | $1,930.38 | $1,930.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-901.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $901.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-901.32 | $923.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.43 | $1,825.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,847.50 | $1,847.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-911.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.43 | $911.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-911.21 | $933.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.43 | $1,844.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,867.28 | $1,867.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $681.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $694.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.54 | $708.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,389.94 | $1,389.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $13.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $717.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $730.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,434.80 | $1,434.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $560.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $571.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-560.80 | $581.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,142.70 | $1,142.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-560.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $560.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-560.62 | $571.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $1,131.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,142.34 | $1,142.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-440.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $440.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $450.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-440.84 | $459.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.06 | $900.06 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-445.34 | $9.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.34 | $454.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $899.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $909.06 | $909.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $442.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.62 | $448.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $891.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.50 | $897.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $440.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.94 | $447.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $888.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $894.14 | $894.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $407.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $412.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.20 | $418.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $825.70 | $825.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-408.12 | $5.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-408.12 | $413.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $821.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $827.54 | $827.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-413.96 | $5.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $419.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-413.96 | $425.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $839.29 | $839.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-405.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.63 | $405.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $811.26 | $811.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-454.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-454.22 | $454.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $908.44 | $908.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $440.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $881.18 | $881.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-472.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-472.68 | $472.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $945.36 | $945.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-481.16 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-481.16 | $481.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $962.32 | $962.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $921.46 | $921.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-440.93 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-440.93 | $440.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $881.86 | $881.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-453.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-453.63 | $453.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $907.26 | $907.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-447.26 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-447.26 | $447.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $894.52 | $894.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-492.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-492.88 | $492.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.76 | $985.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-444.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-444.89 | $444.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $889.78 | $889.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-428.43 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-428.43 | $428.43 |
| 02/08/2001 | LIEN | 1997 Redemption Payment | $-273.09 | $856.86 |
| 02/08/2001 | LIEN | 1997 Redemption Interest/Fee | $74.27 | $1,129.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.86 | $1,055.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-420.84 | $198.82 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-420.84 | $619.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $841.68 | $1,040.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-398.16 | $198.82 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-398.16 | $596.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $796.32 | $995.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $198.82 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.62 | $215.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $393.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.51 | $377.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $198.82 | $368.93 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-170.11 | $170.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-347.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |