Tax Account 06-160-18-023
Owners
CHIARAMONTE FAMILY TRUST
896 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-2366
Account Summary
| Account ID | 06-160-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 896 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.96 |
| Taxed incl Special Assessments | $2,428.96 |
| Paid | $2,428.96 |
| 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 | $2,428.96 | $0.00 | $0.00 | $2,428.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,132.90 | $0.00 | $0.00 | $2,132.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,157.30 | $0.00 | $0.00 | $2,157.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,650.86 | $0.00 | $0.00 | $1,650.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,397.62 | $0.00 | $0.00 | $2,397.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,177.54 | $0.00 | $0.00 | $2,177.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,171.90 | $0.00 | $0.00 | $2,171.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,981.22 | $0.00 | $0.00 | $1,981.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,983.62 | $0.00 | $0.00 | $1,983.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,908.12 | $0.00 | $0.00 | $1,908.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,892.26 | $0.00 | $0.00 | $1,892.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,769.40 | $0.00 | $0.00 | $1,769.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,564.98 | $0.00 | $0.00 | $1,564.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,606.29 | $0.00 | $0.00 | $1,606.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,591.54 | $0.00 | $0.00 | $1,591.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $10.00 | $38.06 | $682.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $16.38 | $425.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $417.50 | $0.00 | $6.26 | $423.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $401.34 | $10.00 | $24.08 | $435.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $375.18 | $0.00 | $0.00 | $375.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $4.09 | $208.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $80.96 | $0.00 | $0.00 | $80.96 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.73 | 13.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,214.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,214.48 | $1,214.48 |
| 01/19/2026 | Bill | CHIARAMONTE FAMILY TRUST | $2,428.96 | $2,428.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $21.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $1,066.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $1,088.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,132.90 | $2,132.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $1,057.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $1,078.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $1,100.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,157.30 | $2,157.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $810.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.02 | $825.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $1,635.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,650.86 | $1,650.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $1,183.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.40 | $1,198.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $2,382.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,397.62 | $2,397.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,074.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $1,074.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $1,088.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,074.81 | $1,102.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,177.54 | $2,177.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $1,071.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $1,085.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.99 | $1,099.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,171.90 | $2,171.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-977.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $977.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $990.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-977.97 | $1,003.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,981.22 | $1,981.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-979.17 | $12.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-979.17 | $991.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $1,970.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,983.62 | $1,983.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-945.90 | $8.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $954.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-945.90 | $962.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,908.12 | $1,908.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-937.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $937.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-937.97 | $946.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $1,884.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,892.26 | $1,892.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-877.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $877.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $884.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-877.07 | $892.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,769.40 | $1,769.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-775.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $775.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $782.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-775.70 | $789.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,564.98 | $1,564.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-796.21 | $6.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $803.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-796.21 | $810.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,606.29 | $1,606.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-795.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-795.77 | $795.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,591.54 | $1,591.54 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 03/02/2010 | LIEN | 2008 Redemption Payment | $-736.17 | $839.82 |
| 03/02/2010 | LIEN | 2008 Redemption Interest/Fee | $41.75 | $1,575.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $1,534.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $694.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-672.42 | $704.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,376.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.06 | $1,366.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $694.42 | $1,328.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-644.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-425.90 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $16.38 | $425.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-424.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $424.36 | $424.36 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-215.01 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $6.26 | $215.01 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-208.75 | $208.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $417.50 | $417.50 |
| 11/25/2003 | LIEN | 2002 Redemption Payment | $-454.48 | $0.00 |
| 11/25/2003 | LIEN | 2002 Redemption Interest/Fee | $15.06 | $454.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-425.42 | $439.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $864.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $874.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.08 | $864.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $439.42 | $840.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $401.34 | $401.34 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-187.59 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-187.59 | $187.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $375.18 | $375.18 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-208.79 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $4.09 | $208.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-80.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.96 | $80.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |