Tax Account 47-270-00-004
Owners
CHARTRAND ZANE M/CHARTRAND KATHLEEN R
PO BOX 305
RYE , CO 81069-0305
Account Summary
| Account ID | 47-270-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7521 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,280.96 |
| Taxed incl Special Assessments | $4,280.96 |
| Paid | $4,280.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,280.96 | $0.00 | $0.00 | $4,280.96 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $3,553.56 | $0.00 | $0.00 | $3,553.56 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,594.52 | $0.00 | $0.00 | $3,594.52 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $4,924.38 | $0.00 | $0.00 | $4,924.38 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $4,961.10 | $0.00 | $0.00 | $4,961.10 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,761.30 | $0.00 | $0.00 | $3,761.30 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,751.80 | $0.00 | $0.00 | $3,751.80 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $3,362.82 | $0.00 | $0.00 | $3,362.82 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $3,367.72 | $0.00 | $0.00 | $3,367.72 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $3,124.18 | $0.00 | $0.00 | $3,124.18 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $3,635.32 | $0.00 | $0.00 | $3,635.32 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $3,478.86 | $0.00 | $0.00 | $3,478.86 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $3,453.76 | $0.00 | $0.00 | $3,453.76 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $3,520.82 | $0.00 | $0.00 | $3,520.82 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $3,484.68 | $0.00 | $0.00 | $3,484.68 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $3,737.92 | $0.00 | $0.00 | $3,737.92 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $3,773.00 | $0.00 | $0.00 | $3,773.00 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $3,859.92 | $0.00 | $0.00 | $3,859.92 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $3,769.16 | $0.00 | $0.00 | $3,769.16 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $3,753.52 | $0.00 | $0.00 | $3,753.52 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $3,303.66 | $0.00 | $0.00 | $3,303.66 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $3,295.86 | $0.00 | $131.83 | $3,427.69 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $3,128.78 | $35.10 | $187.73 | $3,351.61 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $2,879.42 | $35.10 | $172.77 | $3,087.29 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $2,635.46 | $0.00 | $0.00 | $2,635.46 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $2,162.02 | $0.00 | $43.24 | $2,205.26 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $782.10 | $0.00 | $11.73 | $793.83 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $338.98 | $0.00 | $0.00 | $338.98 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $346.26 | $0.00 | $17.31 | $363.57 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $368.96 | $0.00 | $0.00 | $368.96 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $367.16 | $0.00 | $0.00 | $367.16 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $329.52 | $0.00 | $0.00 | $329.52 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $329.52 | $0.00 | $0.00 | $329.52 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $330.02 | $0.00 | $6.60 | $336.62 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $330.26 | $28.62 | $21.47 | $380.35 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $315.20 | $0.00 | $0.00 | $315.20 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.71 | 71.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.54 | 76.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.54 | 76.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,140.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,140.48 | $2,140.48 |
| 01/19/2026 | Bill | CHARTRAND ZANE M/CHARTRAND KATHLEEN R | $4,280.96 | $4,280.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.23 | $32.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.23 | $1,776.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.55 | $3,521.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,553.56 | $3,553.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.55 | $1,764.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.55 | $1,797.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.71 | $1,829.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,594.52 | $3,594.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,424.04 | $38.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-38.15 | $2,462.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,424.04 | $2,500.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,924.38 | $4,924.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,442.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-38.15 | $2,442.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,442.40 | $2,480.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-38.15 | $4,922.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,961.10 | $4,961.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,850.85 | $29.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.80 | $1,880.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,850.85 | $1,910.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,761.30 | $3,761.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,846.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.80 | $1,846.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.80 | $1,875.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,846.10 | $1,905.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,751.80 | $3,751.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,654.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.02 | $1,654.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,654.39 | $1,681.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.02 | $3,335.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,362.82 | $3,362.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,656.84 | $27.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,656.84 | $1,683.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.02 | $3,340.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,367.72 | $3,367.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,544.71 | $17.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,544.71 | $1,562.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.38 | $3,106.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,124.18 | $3,124.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,800.28 | $17.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $1,817.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,800.28 | $1,835.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,635.32 | $3,635.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,722.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.68 | $1,722.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.68 | $1,739.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,722.75 | $1,756.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,478.86 | $3,478.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,710.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.68 | $1,710.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,710.20 | $1,726.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.68 | $3,437.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,453.76 | $3,453.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,743.49 | $16.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.92 | $1,760.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,743.49 | $1,777.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,520.82 | $3,520.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,742.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,742.34 | $1,742.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,484.68 | $3,484.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,868.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,868.96 | $1,868.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,737.92 | $3,737.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,886.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,886.50 | $1,886.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,773.00 | $3,773.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,929.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,929.96 | $1,929.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,859.92 | $3,859.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,884.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,884.58 | $1,884.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,769.16 | $3,769.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,876.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,876.76 | $1,876.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,753.52 | $3,753.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,651.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,651.83 | $1,651.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,303.66 | $3,303.66 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-3,427.69 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $131.83 | $3,427.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,295.86 | $3,295.86 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-35.10 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-3,316.51 | $35.10 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $187.73 | $3,351.61 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $35.10 | $3,163.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,128.78 | $3,128.78 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-3,126.63 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $35.34 | $3,126.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,052.19 | $3,091.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-35.10 | $6,143.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.10 | $6,178.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $172.77 | $6,143.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,091.29 | $5,970.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,879.42 | $2,879.42 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-2,635.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,635.46 | $2,635.46 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-2,205.26 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $43.24 | $2,205.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,162.02 | $2,162.02 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-402.78 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $11.73 | $402.78 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-391.05 | $391.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $782.10 | $782.10 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-338.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $338.98 | $338.98 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-363.57 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $17.31 | $363.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $346.26 | $346.26 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-368.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $368.96 | $368.96 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-367.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $367.16 | $367.16 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-329.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $329.52 | $329.52 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-329.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $329.52 | $329.52 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-336.62 | $0.00 |
| 06/11/1993 | INTEREST | 1992 Interest/Penalty | $6.60 | $336.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $330.02 | $330.02 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-351.73 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-28.62 | $351.73 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.47 | $380.35 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $28.62 | $358.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $330.26 | $330.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-315.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $315.20 | $315.20 |