Tax Account 05-223-05-016
Owners
CHAPPEL TAMMY LEE
2215 LEWIS AVE
PUEBLO, CO 81003-3807
Account Summary
| Account ID | 05-223-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $858.47 |
| Taxed incl Special Assessments | $858.47 |
| Paid | $858.47 |
| 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 | $858.47 | $0.00 | $0.00 | $858.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $514.70 | $0.00 | $0.00 | $514.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $418.94 | $0.00 | $0.00 | $418.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $433.12 | $0.00 | $0.00 | $433.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $313.94 | $0.00 | $0.00 | $313.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $314.20 | $0.00 | $0.00 | $314.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $221.56 | $0.00 | $0.00 | $221.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $223.76 | $0.00 | $0.00 | $223.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $219.88 | $0.00 | $0.00 | $219.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.06 | $0.00 | $0.00 | $219.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $215.44 | $0.00 | $0.00 | $215.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $285.63 | $0.00 | $0.00 | $285.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $349.16 | $0.00 | $0.00 | $349.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $338.98 | $0.00 | $0.00 | $338.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $344.10 | $0.00 | $0.00 | $344.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $327.70 | $0.00 | $0.00 | $327.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $302.42 | $0.00 | $0.00 | $302.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $298.18 | $0.00 | $0.00 | $298.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $284.64 | $0.00 | $0.00 | $284.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CHAPPEL TAMMY LEE CASH | $-858.47 | $0.00 |
| 01/19/2026 | BILL | CHAPPEL TAMMY LEE | $858.47 | $858.47 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-497.02 | $17.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $514.70 | $514.70 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-502.48 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $502.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $520.16 | $520.16 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-410.84 | $8.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $418.94 | $418.94 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $8.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $433.12 | $433.12 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-308.14 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $308.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $313.94 | $313.94 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-308.40 | $5.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $314.20 | $314.20 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-217.04 | $4.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $221.56 | $221.56 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-219.24 | $4.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $223.76 | $223.76 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-216.88 | $3.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $219.88 | $219.88 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-216.06 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $216.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $219.06 | $219.06 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-212.02 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $212.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.96 | $214.96 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-212.50 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $212.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $215.44 | $215.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-281.76 | $3.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.63 | $285.63 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-276.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $276.10 | $276.10 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-349.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $349.16 | $349.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-338.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $338.98 | $338.98 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-344.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $344.10 | $344.10 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $350.28 | $350.28 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $327.70 | $327.70 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-313.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $313.62 | $313.62 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-302.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $302.42 | $302.42 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-298.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $298.18 | $298.18 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-284.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $284.64 | $284.64 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.92 | $256.92 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-235.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $235.34 | $235.34 |