Tax Account 05-243-31-024
Owners
CHIARELLI SAMANTHA/CHIARELLI JOSEPH
26391 CLEAR VIEW DR
GOLDEN, CO 80401-7208
Account Summary
| Account ID | 05-243-31-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2121 MONTEZUMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.76 |
| Taxed incl Special Assessments | $2,269.76 |
| Paid | $2,269.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,269.76 | $0.00 | $0.00 | $2,269.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,337.20 | $0.00 | $0.00 | $1,337.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,351.50 | $0.00 | $0.00 | $1,351.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $982.22 | $0.00 | $0.00 | $982.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,112.40 | $0.00 | $0.00 | $1,112.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,112.44 | $0.00 | $0.00 | $1,112.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $904.26 | $0.00 | $0.00 | $904.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $913.28 | $0.00 | $4.56 | $917.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $860.50 | $0.00 | $43.03 | $903.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $857.28 | $0.00 | $0.00 | $857.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $837.02 | $0.00 | $0.00 | $837.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $838.88 | $0.00 | $0.00 | $838.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $850.72 | $0.00 | $0.00 | $850.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $981.42 | $0.00 | $0.00 | $981.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,138.62 | $0.00 | $0.00 | $1,138.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,089.68 | $0.00 | $0.00 | $1,089.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,112.78 | $0.00 | $0.00 | $1,112.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,097.16 | $0.00 | $0.00 | $1,097.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,305.48 | $0.00 | $0.00 | $1,305.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,079.06 | $0.00 | $0.00 | $1,079.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,059.96 | $0.00 | $0.00 | $1,059.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $881.16 | $0.00 | $0.00 | $881.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $188.94 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $188.94 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $188.94 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $188.94 | $0.00 | $2.83 | $191.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $180.90 | $0.00 | $0.00 | $180.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | KEY BANK ACH | $-1,134.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH KEY BANK | $-1,134.88 | $1,134.88 |
| 01/19/2026 | BILL | CHIARELLI SAMANTHA/CHIARELLI JOSEPH | $2,269.76 | $2,269.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-651.38 | $17.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-651.38 | $668.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $1,319.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,337.20 | $1,337.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-658.53 | $17.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $675.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-658.53 | $692.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,351.50 | $1,351.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-481.42 | $9.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $491.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-481.42 | $500.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $982.22 | $982.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.58 | $9.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $517.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.58 | $526.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,034.54 | $1,034.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-545.93 | $10.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-545.93 | $556.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $1,102.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,112.40 | $1,112.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.95 | $10.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $556.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.95 | $566.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,112.44 | $1,112.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-442.89 | $9.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $452.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-442.89 | $461.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $904.26 | $904.26 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.33 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-451.87 | $9.33 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $4.56 | $461.20 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $456.64 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-447.40 | $465.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $913.28 | $913.28 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-891.20 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.33 | $891.20 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $43.03 | $903.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $860.50 | $860.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-422.77 | $5.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $428.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-422.77 | $434.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $857.28 | $857.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-412.79 | $5.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.79 | $418.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $831.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $837.02 | $837.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $413.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.72 | $419.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $833.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $838.88 | $838.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-419.60 | $5.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-419.60 | $425.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $844.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $850.72 | $850.72 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-411.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.17 | $411.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $822.34 | $822.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-505.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.63 | $505.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,011.26 | $1,011.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-490.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-490.71 | $490.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $981.42 | $981.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-571.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-571.66 | $571.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,143.32 | $1,143.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-581.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,163.82 | $1,163.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-569.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-569.31 | $569.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,138.62 | $1,138.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-544.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-544.84 | $544.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,089.68 | $1,089.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-556.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-556.39 | $556.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,112.78 | $1,112.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.58 | $548.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,097.16 | $1,097.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-652.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-652.74 | $652.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,305.48 | $1,305.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-589.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-589.19 | $589.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,178.38 | $1,178.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-539.53 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-539.53 | $539.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,079.06 | $1,079.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-529.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-529.98 | $529.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,059.96 | $1,059.96 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-440.58 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-440.58 | $440.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $881.16 | $881.16 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-444.99 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-444.99 | $444.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $889.98 | $889.98 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-180.38 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-180.38 | $180.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $360.76 | $360.76 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $97.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $195.08 | $195.08 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-188.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $188.94 | $188.94 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-188.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $188.94 | $188.94 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-188.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $188.94 | $188.94 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-191.77 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $2.83 | $191.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.94 | $188.94 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-180.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $180.90 | $180.90 |