Tax Account 04-194-05-014
Owners
CHAPMAN MANDY M
1509 ZUNI RD
PUEBLO, CO 81001-1618
Account Summary
| Account ID | 04-194-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.57 |
| Taxed incl Special Assessments | $1,395.57 |
| Paid | $1,395.57 |
| 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 | $1,395.57 | $0.00 | $0.00 | $1,395.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,120.64 | $0.00 | $0.00 | $1,120.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,133.56 | $0.00 | $11.34 | $1,144.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,214.12 | $0.00 | $0.00 | $1,214.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,252.60 | $0.00 | $0.00 | $1,252.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,019.56 | $0.00 | $10.20 | $1,029.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,020.56 | $0.00 | $0.00 | $1,020.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $740.88 | $0.00 | $29.64 | $770.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $748.28 | $0.00 | $0.00 | $748.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $716.32 | $0.00 | $0.00 | $716.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $713.64 | $0.00 | $0.00 | $713.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $718.30 | $0.00 | $21.54 | $739.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $824.89 | $0.00 | $0.00 | $824.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $797.36 | $0.00 | $0.00 | $797.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $901.02 | $0.00 | $0.00 | $901.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $925.94 | $0.00 | $37.04 | $962.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $942.54 | $0.00 | $37.70 | $980.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $924.40 | $10.80 | $55.46 | $990.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.84 | $0.00 | $0.00 | $456.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $824.68 | $0.00 | $24.74 | $849.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.96 | $0.00 | $0.00 | $696.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $684.62 | $0.00 | $0.00 | $684.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $648.44 | $0.00 | $0.00 | $648.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $663.80 | $0.00 | $0.00 | $663.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $775.92 | $0.00 | $0.00 | $775.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $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 | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-697.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-697.79 | $697.78 |
| 01/19/2026 | BILL | CHAPMAN MANDY M | $1,395.57 | $1,395.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-545.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.03 | $545.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-545.29 | $560.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.03 | $1,105.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,120.64 | $1,120.64 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.54 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-30.36 | $1,114.54 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $11.34 | $1,144.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,133.56 | $1,133.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.66 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.46 | $1,190.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,214.12 | $1,214.12 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.46 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.14 | $23.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,252.60 | $1,252.60 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.73 | $19.03 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $10.20 | $1,029.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,019.56 | $1,019.56 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.72 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.84 | $1,001.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,020.56 | $1,020.56 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.75 | $0.00 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-754.77 | $15.75 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $29.64 | $770.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $740.88 | $740.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-733.14 | $15.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $748.28 | $748.28 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-706.54 | $9.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $716.32 | $716.32 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-703.86 | $9.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.64 | $713.64 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-729.73 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.11 | $729.73 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $21.54 | $739.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $718.30 | $718.30 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-710.08 | $9.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $719.90 | $719.90 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-406.86 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $406.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-406.86 | $412.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $819.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $824.89 | $824.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-398.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-398.68 | $398.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $797.36 | $797.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.51 | $450.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.02 | $901.02 |
| 06/07/2010 | LIEN | 2008 Redemption Payment | $-1,101.08 | $0.00 |
| 06/07/2010 | LIEN | 2008 Redemption Interest/Fee | $133.10 | $1,101.08 |
| 06/07/2010 | LIEN | 2007 Redemption Payment | $-1,268.50 | $967.98 |
| 06/07/2010 | LIEN | 2007 Redemption Interest/Fee | $283.26 | $2,236.48 |
| 06/07/2010 | LIEN | 2006 Redemption Payment | $-1,423.26 | $1,953.22 |
| 06/07/2010 | LIEN | 2006 Redemption Interest/Fee | $420.60 | $3,376.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-873.88 | $2,955.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $873.88 | $3,829.76 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-962.98 | $2,955.88 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $37.04 | $3,918.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $967.98 | $3,881.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $925.94 | $2,913.84 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-980.24 | $1,987.90 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $37.70 | $2,968.14 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $985.24 | $2,930.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $942.54 | $1,945.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,002.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-979.86 | $1,013.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.46 | $1,993.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,937.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,002.66 | $1,927.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $924.40 | $924.40 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-884.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.66 | $884.66 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-865.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.18 | $865.18 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-853.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $853.02 | $853.02 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-456.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $456.84 | $456.84 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-849.42 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $24.74 | $849.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $824.68 | $824.68 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-696.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $696.96 | $696.96 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-684.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $684.62 | $684.62 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-717.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $717.36 | $717.36 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-724.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $724.54 | $724.54 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-648.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $648.44 | $648.44 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-663.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $663.80 | $663.80 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $702.54 | $702.54 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-702.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $702.54 | $702.54 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-775.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $775.92 | $775.92 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-775.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $775.92 | $775.92 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-719.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $719.20 | $719.20 |