Tax Account 13-060-10-003
Owners
CHIARITO RICHARD A/CHIARITO CAROL J
31300 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 13-060-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 31300 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.27 |
| Taxed incl Special Assessments | $2,705.27 |
| Paid | $1,352.64 |
| Bill Total | $2,705.27 |
| Interest | $0.00 |
| Bill Balance | $1,352.63 |
| Prior Billed* | $1,352.63 |
| Total Account Balance** | $1,352.63 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,095.60 | $0.00 | $0.00 | $3,095.60 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,130.86 | $0.00 | $0.00 | $3,130.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,603.92 | $0.00 | $0.00 | $2,603.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,669.92 | $0.00 | $0.00 | $2,669.92 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,474.84 | $0.00 | $0.00 | $2,474.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,469.18 | $0.00 | $0.00 | $2,469.18 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,112.94 | $0.00 | $0.00 | $2,112.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,115.68 | $0.00 | $0.00 | $2,115.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,100.04 | $0.00 | $0.00 | $2,100.04 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,091.36 | $0.00 | $0.00 | $2,091.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,902.08 | $0.00 | $0.00 | $1,902.08 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,890.24 | $0.00 | $0.00 | $1,890.24 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,976.46 | $0.00 | $0.00 | $1,976.46 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,959.02 | $0.00 | $0.00 | $1,959.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,066.42 | $0.00 | $0.00 | $2,066.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,082.84 | $0.00 | $0.00 | $2,082.84 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,051.42 | $0.00 | $0.00 | $2,051.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,081.84 | $0.00 | $0.00 | $2,081.84 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,843.76 | $0.00 | $0.00 | $1,843.76 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,796.10 | $0.00 | $0.00 | $1,796.10 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,804.34 | $0.00 | $0.00 | $1,804.34 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,782.62 | $0.00 | $0.00 | $1,782.62 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,902.48 | $0.00 | $0.00 | $1,902.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,797.56 | $0.00 | $0.00 | $1,797.56 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,647.84 | $0.00 | $0.00 | $1,647.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,491.44 | $0.00 | $0.00 | $1,491.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $493.14 | $0.00 | $0.00 | $493.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $149.96 | $0.00 | $0.00 | $149.96 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 21.73 | 21.75 | 21.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,352.64 | $1,352.63 |
| 01/19/2026 | Bill | CHIARITO RICHARD A/CHIARITO CAROL J | $2,705.27 | $2,705.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $1,524.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.92 | $1,547.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $3,072.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,095.60 | $3,095.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $1,542.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.55 | $1,565.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $3,107.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,130.86 | $3,130.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $1,285.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.63 | $1,301.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $2,587.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,603.92 | $2,603.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.63 | $16.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.63 | $1,334.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $2,653.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,669.92 | $2,669.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.16 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $1,222.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.16 | $1,237.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $2,459.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,474.84 | $2,474.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,219.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $1,219.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,219.33 | $1,234.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $2,453.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,469.18 | $2,469.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.51 | $12.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $1,056.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.51 | $1,069.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,112.94 | $2,112.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.88 | $12.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $1,057.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.88 | $1,070.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,115.68 | $2,115.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.38 | $8.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.38 | $1,050.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $2,091.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,100.04 | $2,100.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.04 | $8.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $1,045.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.04 | $1,054.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,091.36 | $2,091.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-943.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $943.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-943.16 | $951.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $1,894.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,902.08 | $1,902.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-937.24 | $7.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-937.24 | $945.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $1,882.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,890.24 | $1,890.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-980.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $980.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-980.03 | $988.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $1,968.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,976.46 | $1,976.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-979.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-979.51 | $979.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,959.02 | $1,959.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.21 | $1,033.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,066.42 | $2,066.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.42 | $1,041.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,082.84 | $2,082.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,025.71 | $1,025.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,051.42 | $2,051.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.92 | $1,040.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,081.84 | $2,081.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-921.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-921.88 | $921.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,843.76 | $1,843.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-898.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-898.05 | $898.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,796.10 | $1,796.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-902.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-902.17 | $902.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,804.34 | $1,804.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-891.31 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-891.31 | $891.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,782.62 | $1,782.62 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-951.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-951.24 | $951.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,902.48 | $1,902.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-898.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-898.78 | $898.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,797.56 | $1,797.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-823.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-823.92 | $823.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,647.84 | $1,647.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-745.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-745.72 | $745.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,491.44 | $1,491.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-326.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-326.23 | $326.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $652.46 | $652.46 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-493.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $493.14 | $493.14 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.16 | $314.16 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-149.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $149.96 | $149.96 |