Tax Account 05-074-34-026
Owners
CHIPUTTA LIMITED
215 S PURCELL BLVD
PUEBLO WEST, CO 81007-5083
Account Summary
| Account ID | 05-074-34-026 |
|---|---|
| Account Type | Real Estate |
| Location | 215 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,092.82 |
| Taxed incl Special Assessments | $6,092.82 |
| Paid | $6,092.82 |
| 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 | $6,092.82 | $0.00 | $0.00 | $6,092.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,157.06 | $0.00 | $0.00 | $5,157.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,217.04 | $0.00 | $0.00 | $5,217.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,369.36 | $0.00 | $0.00 | $6,369.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,348.90 | $0.00 | $0.00 | $6,348.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,234.32 | $0.00 | $0.00 | $6,234.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,216.56 | $0.00 | $0.00 | $6,216.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,219.96 | $0.00 | $0.00 | $6,219.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,227.56 | $0.00 | $0.00 | $6,227.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,998.00 | $0.00 | $0.00 | $5,998.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,947.80 | $0.00 | $0.00 | $5,947.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,952.52 | $0.00 | $0.00 | $5,952.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,913.68 | $0.00 | $0.00 | $5,913.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,539.77 | $0.00 | $0.00 | $7,539.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,517.56 | $0.00 | $0.00 | $7,517.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,107.70 | $0.00 | $0.00 | $8,107.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,176.46 | $0.00 | $0.00 | $8,176.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8,226.68 | $0.00 | $0.00 | $8,226.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $8,353.68 | $0.00 | $0.00 | $8,353.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,657.38 | $0.00 | $0.00 | $3,657.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,363.10 | $0.00 | $0.00 | $1,363.10 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | SKY CREEK HOMES CHECK 12690 | $-6,092.82 | $0.00 |
| 01/19/2026 | BILL | CHIPUTTA LIMITED | $6,092.82 | $6,092.82 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-5,137.18 | $19.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,157.06 | $5,157.06 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-5,197.16 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $5,197.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,217.04 | $5,217.04 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,349.04 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $6,349.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,369.36 | $6,369.36 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-6,328.58 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $6,328.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,348.90 | $6,348.90 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-6,214.42 | $19.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,234.32 | $6,234.32 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-6,196.66 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $6,196.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,216.56 | $6,216.56 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-6,200.06 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-19.90 | $6,200.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,219.96 | $6,219.96 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-6,207.66 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.90 | $6,207.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,227.56 | $6,227.56 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,991.91 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $2,991.91 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $2,999.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,991.91 | $3,006.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,998.00 | $5,998.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,966.81 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $2,966.81 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $2,973.90 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,966.81 | $2,980.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,947.80 | $5,947.80 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-14.18 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-5,938.34 | $14.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,952.52 | $5,952.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,949.75 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $2,949.75 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,949.75 | $2,956.84 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $5,906.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,913.68 | $5,913.68 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-3,760.89 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $3,760.89 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $3,769.88 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-3,760.89 | $3,778.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,539.77 | $7,539.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,758.78 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,758.78 | $3,758.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,517.56 | $7,517.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,053.85 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-4,053.85 | $4,053.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,107.70 | $8,107.70 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,088.23 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,088.23 | $4,088.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,176.46 | $8,176.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-4,113.34 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-4,113.34 | $4,113.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,226.68 | $8,226.68 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-4,176.84 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-4,176.84 | $4,176.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,353.68 | $8,353.68 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,828.69 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,828.69 | $1,828.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,657.38 | $3,657.38 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-681.55 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-681.55 | $681.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,363.10 | $1,363.10 |