Tax Account 05-111-02-039
Owners
CHIPUTTA LIMITED
215 S PURCELL BLVD
PUEBLO WEST, CO 81007-5083
Account Summary
| Account ID | 05-111-02-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2037 KINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,660.15 |
| Taxed incl Special Assessments | $2,660.15 |
| Paid | $2,660.15 |
| 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 | $2,660.15 | $0.00 | $0.00 | $2,660.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,727.60 | $0.00 | $0.00 | $2,727.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,756.84 | $0.00 | $0.00 | $2,756.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,509.62 | $0.00 | $0.00 | $2,509.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,087.98 | $0.00 | $0.00 | $2,087.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,183.42 | $0.00 | $0.00 | $2,183.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,183.08 | $0.00 | $0.00 | $2,183.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,780.84 | $0.00 | $0.00 | $1,780.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,798.64 | $0.00 | $0.00 | $1,798.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,741.20 | $0.00 | $0.00 | $1,741.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,734.68 | $0.00 | $0.00 | $1,734.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.46 | $0.00 | $0.00 | $483.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.56 | $0.00 | $0.00 | $484.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $299.06 | $10.00 | $17.95 | $327.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $291.94 | $10.00 | $17.52 | $319.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.72 | $10.80 | $63.61 | $983.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $10.80 | $52.87 | $944.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,026.76 | $0.00 | $5.13 | $1,031.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.39 | 56.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | CHIPUTTA LIMITED CHECK 01196 | $-2,660.15 | $0.00 |
| 01/19/2026 | BILL | CHIPUTTA LIMITED | $2,660.15 | $2,660.15 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-62.82 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,664.78 | $62.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,727.60 | $2,727.60 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,694.02 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-62.82 | $2,694.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,756.84 | $2,756.84 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-48.48 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,461.14 | $48.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,509.62 | $2,509.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,048.88 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-39.10 | $2,048.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,087.98 | $2,087.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.55 | $20.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.55 | $1,091.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $2,163.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,183.42 | $2,183.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $1,071.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $1,091.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.38 | $1,111.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,183.08 | $2,183.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-872.23 | $18.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-872.23 | $890.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.19 | $1,762.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,780.84 | $1,780.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-881.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.19 | $881.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-881.13 | $899.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.19 | $1,780.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,798.64 | $1,798.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-858.71 | $11.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-858.71 | $870.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.89 | $1,729.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,741.20 | $1,741.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-855.45 | $11.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-855.45 | $867.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $1,722.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,734.68 | $1,734.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.81 | $0.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $241.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.81 | $242.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.46 | $483.46 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-482.72 | $1.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.56 | $484.56 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-351.67 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.66 | $351.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $339.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $349.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-315.82 | $350.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.95 | $666.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $648.07 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $339.01 | $638.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $299.06 | $299.06 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-341.22 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.76 | $341.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $331.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-309.46 | $341.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.52 | $650.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $633.40 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $331.46 | $623.40 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-1,051.93 | $291.94 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $56.80 | $1,343.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $291.94 | $1,287.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $995.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-972.33 | $1,005.93 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,978.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $63.61 | $1,967.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $995.13 | $1,903.85 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-1,003.75 | $908.72 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $46.90 | $1,912.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $908.72 | $1,865.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-934.05 | $956.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,890.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,901.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.87 | $1,890.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $956.85 | $1,838.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $881.18 | $881.18 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-518.51 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $5.13 | $518.51 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,026.76 | $1,026.76 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |