Tax Account 05-362-13-007
Owners
CHAPA APARTMENTS LLC
1120 CHEROKEE ST
DENVER, CO 80204-3633
Account Summary
| Account ID | 05-362-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 215 SUMNER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,313.75 |
| Taxed incl Special Assessments | $2,313.75 |
| Paid | $2,313.75 |
| 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 | $2,313.75 | $0.00 | $0.00 | $2,313.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,315.84 | $0.00 | $0.00 | $2,315.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,340.66 | $0.00 | $23.40 | $2,364.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,533.44 | $0.00 | $0.00 | $1,533.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,619.04 | $0.00 | $0.00 | $1,619.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,717.50 | $0.00 | $0.00 | $1,717.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,720.14 | $0.00 | $0.00 | $1,720.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,213.96 | $0.00 | $0.00 | $1,213.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,226.08 | $0.00 | $0.00 | $1,226.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,177.16 | $0.00 | $23.54 | $1,200.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,172.74 | $0.00 | $0.00 | $1,172.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,175.06 | $0.00 | $0.00 | $1,175.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,209.17 | $0.00 | $0.00 | $1,209.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,327.24 | $0.00 | $0.00 | $1,327.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,286.68 | $0.00 | $0.00 | $1,286.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,306.12 | $0.00 | $0.00 | $1,306.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,329.54 | $0.00 | $0.00 | $1,329.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,332.32 | $0.00 | $0.00 | $1,332.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,275.04 | $0.00 | $0.00 | $1,275.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,328.10 | $0.00 | $0.00 | $1,328.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,309.46 | $0.00 | $0.00 | $1,309.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,224.62 | $0.00 | $0.00 | $1,224.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,185.66 | $0.00 | $0.00 | $1,185.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,054.20 | $0.00 | $0.00 | $1,054.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,064.74 | $0.00 | $0.00 | $1,064.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,176.64 | $0.00 | $0.00 | $1,176.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,204.48 | $0.00 | $0.00 | $1,204.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,424.36 | $0.00 | $0.00 | $1,424.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,424.36 | $0.00 | $0.00 | $1,424.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.21 | 16.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001003 | $-2,313.75 | $0.00 |
| 01/19/2026 | Bill | CHAPA APARTMENTS LLC | $2,313.75 | $2,313.75 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-54.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,261.42 | $54.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,315.84 | $2,315.84 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-54.96 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,309.10 | $54.96 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $23.40 | $2,364.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,340.66 | $2,340.66 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.28 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,503.16 | $30.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,533.44 | $1,533.44 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,586.74 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-32.30 | $1,586.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,619.04 | $1,619.04 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,687.34 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.16 | $1,687.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,717.50 | $1,717.50 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,688.38 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-31.76 | $1,688.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,720.14 | $1,720.14 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.16 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-24.80 | $1,189.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,213.96 | $1,213.96 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.80 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,201.28 | $24.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,226.08 | $1,226.08 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.30 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.40 | $1,184.30 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $23.54 | $1,200.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,177.16 | $1,177.16 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,156.66 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.08 | $1,156.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,172.74 | $1,172.74 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,158.98 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-16.08 | $1,158.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,175.06 | $1,175.06 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-580.80 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $580.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $588.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-580.80 | $596.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,177.68 | $1,177.68 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-596.40 | $8.18 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $604.58 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-596.40 | $612.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.17 | $1,209.17 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,168.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,168.82 | $1,168.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-663.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-663.62 | $663.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,327.24 | $1,327.24 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-643.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-643.34 | $643.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,286.68 | $1,286.68 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-653.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-653.06 | $653.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,306.12 | $1,306.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-664.77 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-664.77 | $664.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,329.54 | $1,329.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-666.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-666.16 | $666.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,332.32 | $1,332.32 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-637.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-637.52 | $637.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,275.04 | $1,275.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-664.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-664.05 | $664.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,328.10 | $1,328.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-654.73 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-654.73 | $654.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,309.46 | $1,309.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-678.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-678.36 | $678.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,356.72 | $1,356.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-612.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-612.31 | $612.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,224.62 | $1,224.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-592.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-592.83 | $592.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,185.66 | $1,185.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-582.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-582.33 | $582.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,164.66 | $1,164.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-527.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-527.10 | $527.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,054.20 | $1,054.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-532.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-532.37 | $532.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,064.74 | $1,064.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-588.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-588.32 | $588.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,176.64 | $1,176.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-602.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-602.24 | $602.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,204.48 | $1,204.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,424.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,424.36 | $1,424.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,424.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,424.36 | $1,424.36 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,385.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,385.84 | $1,385.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,385.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,385.84 | $1,385.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,281.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,281.20 | $1,281.20 |