Tax Account 05-050-16-001
Owners
CHAMPLAIN KATIE
1134 E SAPINERO DR
PUEBLO WEST, CO 81007-2188
Account Summary
| Account ID | 05-050-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1134 E SAPINERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,702.34 |
| Taxed incl Special Assessments | $2,702.34 |
| Paid | $2,702.34 |
| 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 | $2,702.34 | $0.00 | $0.00 | $2,702.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,759.50 | $0.00 | $0.00 | $2,759.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,792.22 | $0.00 | $0.00 | $2,792.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,204.76 | $0.00 | $0.00 | $2,204.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,259.64 | $0.00 | $0.00 | $2,259.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,725.62 | $0.00 | $0.00 | $1,725.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,721.22 | $0.00 | $0.00 | $1,721.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,564.00 | $0.00 | $0.00 | $1,564.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,565.90 | $0.00 | $0.00 | $1,565.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,457.14 | $0.00 | $0.00 | $1,457.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,445.02 | $0.00 | $0.00 | $1,445.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,280.06 | $0.00 | $0.00 | $1,280.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,271.76 | $0.00 | $0.00 | $1,271.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,319.03 | $0.00 | $0.00 | $1,319.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,306.90 | $0.00 | $0.00 | $1,306.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,500.70 | $0.00 | $0.00 | $1,500.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,350.64 | $0.00 | $0.00 | $1,350.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,371.48 | $0.00 | $0.00 | $1,371.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,375.18 | $0.00 | $0.00 | $1,375.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,332.20 | $0.00 | $0.00 | $1,332.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,330.52 | $0.00 | $0.00 | $1,330.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 35.98 | 36.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.35 | 42.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,351.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,351.17 | $1,351.17 |
| 01/19/2026 | BILL | CHAMPLAIN KATIE | $2,702.34 | $2,702.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $21.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,358.36 | $1,379.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.39 | $2,738.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,759.50 | $2,759.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $1,374.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.39 | $1,396.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.72 | $1,417.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,792.22 | $2,792.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.86 | $14.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.86 | $1,102.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $2,190.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,204.76 | $2,204.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.30 | $14.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $1,129.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.30 | $1,144.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,259.64 | $2,259.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-851.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $851.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $862.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-851.74 | $873.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,725.62 | $1,725.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-849.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $849.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $860.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-849.54 | $871.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,721.22 | $1,721.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-772.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $772.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $782.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-772.02 | $791.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,564.00 | $1,564.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-772.97 | $9.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $782.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-772.97 | $792.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,565.90 | $1,565.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $722.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $728.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.34 | $734.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,457.14 | $1,457.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-716.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $716.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $722.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-716.28 | $728.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,445.02 | $1,445.02 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-634.51 | $5.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-634.51 | $640.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $1,274.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,280.06 | $1,280.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-630.36 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $630.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-630.36 | $635.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $1,266.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,271.76 | $1,271.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-653.82 | $5.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-653.82 | $659.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $1,313.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,319.03 | $1,319.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-653.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-653.45 | $653.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,306.90 | $1,306.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-750.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-750.35 | $750.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,500.70 | $1,500.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,512.86 | $1,512.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-675.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-675.32 | $675.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,350.64 | $1,350.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-685.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-685.74 | $685.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,371.48 | $1,371.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-687.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-687.59 | $687.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,375.18 | $1,375.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $661.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,322.36 | $1,322.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $677.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,354.14 | $1,354.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-666.10 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-666.10 | $666.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,332.20 | $1,332.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-711.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-711.65 | $711.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,423.30 | $1,423.30 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-665.26 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-665.26 | $665.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,330.52 | $1,330.52 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 04/29/1999 | LIEN | 1997 Redemption Payment | $-75.89 | $59.84 |
| 04/29/1999 | LIEN | 1997 Redemption Interest/Fee | $8.63 | $135.73 |
| 04/29/1999 | LIEN | 1995 Redemption Payment | $-108.32 | $127.10 |
| 04/29/1999 | LIEN | 1995 Redemption Interest/Fee | $33.91 | $235.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $201.51 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $141.67 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $203.93 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $202.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $135.45 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $74.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $129.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $74.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $132.67 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $144.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $141.52 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $129.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |