Tax Account 05-132-05-018
Owners
CHAPMAN ROBERT W JR/CHAPMAN ELIZABETH A
1310 PASEO DEL NORTE
PUEBLO, CO 81008-2023
Account Summary
| Account ID | 05-132-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,149.43 |
| Taxed incl Special Assessments | $2,149.43 |
| Paid | $0.00 |
| Bill Total | $2,149.43 |
| Interest | $0.00 |
| Bill Balance | $2,149.43 |
| Prior Billed* | $1,074.72 |
| Total Account Balance** | $2,149.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,843.58 | $0.00 | $0.00 | $1,843.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,863.32 | $0.00 | $74.53 | $1,937.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,064.88 | $0.00 | $0.00 | $2,064.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,130.80 | $0.00 | $85.24 | $2,216.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,027.72 | $0.00 | $10.28 | $1,038.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,027.84 | $0.00 | $0.00 | $1,027.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $747.04 | $0.00 | $0.00 | $747.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $754.36 | $0.00 | $0.00 | $754.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $775.18 | $0.00 | $0.00 | $775.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $772.30 | $0.00 | $0.00 | $772.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,204.32 | $0.00 | $0.00 | $1,204.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,193.34 | $0.00 | $0.00 | $1,193.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,305.90 | $0.00 | $0.00 | $1,305.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,452.28 | $0.00 | $0.00 | $1,452.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,478.32 | $0.00 | $0.00 | $1,478.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,383.18 | $0.00 | $0.00 | $1,383.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,323.72 | $0.00 | $0.00 | $1,323.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,379.98 | $0.00 | $0.00 | $1,379.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,360.60 | $0.00 | $0.00 | $1,360.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,566.40 | $0.00 | $0.00 | $1,566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,413.88 | $0.00 | $0.00 | $1,413.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $12.15 | $21.81 | $345.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | .00 | 46.04 | 23.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.32 | 44.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.32 | 44.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAPMAN ROBERT W JR/CHAPMAN ELIZABETH A | $2,149.43 | $2,149.43 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-44.76 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,798.82 | $44.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,843.58 | $1,843.58 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-46.55 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,891.30 | $46.55 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $74.53 | $1,937.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,863.32 | $1,863.32 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,024.98 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-39.90 | $2,024.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,064.88 | $2,064.88 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-41.50 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,174.54 | $41.50 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $85.24 | $2,216.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,130.80 | $2,130.80 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-16.35 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-507.79 | $16.35 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $10.28 | $524.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $513.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-497.83 | $529.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,027.72 | $1,027.72 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-32.06 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-995.78 | $32.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.84 | $1,027.84 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-28.32 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-718.72 | $28.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $747.04 | $747.04 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-363.02 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $363.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $377.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-363.02 | $391.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $754.36 | $754.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-377.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $377.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $387.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-377.43 | $397.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $775.18 | $775.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-375.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $375.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-375.99 | $386.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $762.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $772.30 | $772.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-296.28 | $8.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $304.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-296.28 | $312.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $609.00 | $609.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.94 | $8.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $602.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-593.94 | $610.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,204.32 | $1,204.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-608.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $608.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $617.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-608.91 | $625.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,234.54 | $1,234.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-596.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.67 | $596.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.34 | $1,193.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-652.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-652.95 | $652.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.90 | $1,305.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-632.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,265.72 | $1,265.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.14 | $726.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,452.28 | $1,452.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-739.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-739.16 | $739.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,478.32 | $1,478.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-691.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-691.59 | $691.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,383.18 | $1,383.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-661.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-661.86 | $661.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,323.72 | $1,323.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-689.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-689.99 | $689.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,379.98 | $1,379.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-680.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-680.30 | $680.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,360.60 | $1,360.60 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,566.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,566.40 | $1,566.40 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,413.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,413.88 | $1,413.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-628.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $628.90 | $628.90 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-251.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $333.45 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $345.60 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $333.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $367.35 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $686.15 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $202.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $361.45 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |