Tax Account 06-044-03-001
Owners
CHAPMAN FAMILY TRUST
281 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-3170
Account Summary
| Account ID | 06-044-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 281 S HACIENDA DEL SOL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,146.19 |
| Taxed incl Special Assessments | $4,146.19 |
| Paid | $2,176.76 |
| Bill Total | $4,291.31 |
| Interest | $145.12 |
| Bill Balance | $2,114.55 |
| Prior Billed* | $2,114.55 |
| Total Account Balance** | $2,114.55 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,527.48 | $0.00 | $0.00 | $3,527.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,569.04 | $0.00 | $142.76 | $3,711.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,350.76 | $10.00 | $153.33 | $1,514.09 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,384.98 | $0.00 | $0.00 | $1,384.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,758.94 | $0.00 | $0.00 | $1,758.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,754.18 | $0.00 | $0.00 | $1,754.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,451.12 | $0.00 | $0.00 | $1,451.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,164.42 | $0.00 | $0.00 | $2,164.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,190.62 | $0.00 | $0.00 | $2,190.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,172.40 | $0.00 | $0.00 | $2,172.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,044.88 | $0.00 | $0.00 | $2,044.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,031.62 | $0.00 | $0.00 | $2,031.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,081.54 | $0.00 | $0.00 | $2,081.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,062.42 | $0.00 | $0.00 | $2,062.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,373.64 | $0.00 | $0.00 | $2,373.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,393.62 | $0.00 | $0.00 | $2,393.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,219.76 | $0.00 | $0.00 | $2,219.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $898.32 | $20.00 | $0.00 | $918.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $863.82 | $0.00 | $12.96 | $876.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $19.59 | $509.25 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $19.27 | $500.99 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $18.52 | $481.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $10.80 | $25.97 | $469.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $10.80 | $30.10 | $470.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $11.90 | $408.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $13.50 | $9.38 | $179.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 28.15 | 28.17 | 28.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | CHAPMAN FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,176.76 | $2,114.55 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $41.46 | $4,291.31 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $103.66 | $4,249.85 |
| 01/19/2026 | Bill | CHAPMAN FAMILY TRUST | $4,146.19 | $4,146.19 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-53.30 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,474.18 | $53.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,527.48 | $3,527.48 |
| 09/16/2024 | LIEN | 2023 Redemption Payment | $-3,809.72 | $0.00 |
| 09/16/2024 | LIEN | 2023 Redemption Interest/Fee | $92.92 | $3,809.72 |
| 09/16/2024 | LIEN | 2022 Redemption Payment | $-1,674.27 | $3,716.80 |
| 09/16/2024 | LIEN | 2022 Redemption Interest/Fee | $224.47 | $5,391.07 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-55.43 | $5,166.60 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,656.37 | $5,222.03 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $142.76 | $8,878.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,716.80 | $8,735.64 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-28.49 | $5,018.84 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-1,475.60 | $5,047.33 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $6,522.93 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $153.33 | $6,532.93 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,379.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,569.04 | $6,369.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,449.80 | $2,800.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,350.76 | $1,350.76 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,358.10 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.88 | $1,358.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,384.98 | $1,384.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-863.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.81 | $863.66 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-863.66 | $879.47 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.81 | $1,743.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,758.94 | $1,758.94 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-861.28 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.81 | $861.28 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.81 | $877.09 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-861.28 | $892.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,754.18 | $1,754.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-711.76 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $711.76 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-711.76 | $725.56 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $1,437.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,451.12 | $1,451.12 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.41 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $1,068.41 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $1,082.21 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.41 | $1,096.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,164.42 | $2,164.42 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,171.88 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-18.74 | $2,171.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,190.62 | $2,190.62 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-18.74 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,153.66 | $18.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,172.40 | $2,172.40 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,027.26 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.62 | $2,027.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,044.88 | $2,044.88 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-17.62 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,014.00 | $17.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,031.62 | $2,031.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.98 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,063.56 | $17.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,081.54 | $2,081.54 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,062.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,062.42 | $2,062.42 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.82 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.82 | $1,186.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,373.64 | $2,373.64 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.81 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.81 | $1,196.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,393.62 | $2,393.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,109.88 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,109.88 | $1,109.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,219.76 | $2,219.76 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,117.88 | $1,117.88 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-898.32 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $898.32 |
| 01/29/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $918.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.32 | $898.32 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-444.87 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $12.96 | $444.87 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $863.82 | $863.82 |
| 08/23/2005 | LIEN | 2004 Redemption Payment | $-518.54 | $0.00 |
| 08/23/2005 | LIEN | 2004 Redemption Interest/Fee | $4.29 | $518.54 |
| 08/23/2005 | LIEN | 2003 Redemption Payment | $-560.85 | $514.25 |
| 08/23/2005 | LIEN | 2003 Redemption Interest/Fee | $54.86 | $1,075.10 |
| 08/23/2005 | LIEN | 2002 Redemption Payment | $-588.06 | $1,020.24 |
| 08/23/2005 | LIEN | 2002 Redemption Interest/Fee | $101.46 | $1,608.30 |
| 08/23/2005 | LIEN | 2001 Redemption Payment | $-618.93 | $1,506.84 |
| 08/23/2005 | LIEN | 2001 Redemption Interest/Fee | $145.26 | $2,125.77 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-509.25 | $1,980.51 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $19.59 | $2,489.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $514.25 | $2,470.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $1,955.92 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-500.99 | $1,466.26 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $1,967.25 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $505.99 | $1,947.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $1,441.99 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $960.27 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $1,441.87 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $476.97 | $1,423.35 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-476.97 | $946.38 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $486.60 | $1,423.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $936.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-458.87 | $473.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $932.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $943.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $932.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $473.67 | $906.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 02/28/2001 | LIEN | 1999 Redemption Payment | $-505.58 | $0.00 |
| 02/28/2001 | LIEN | 1999 Redemption Interest/Fee | $30.74 | $505.58 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $474.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $907.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $474.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-460.04 | $485.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.10 | $945.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $915.58 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $474.84 | $904.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $194.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.98 | $388.98 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-408.66 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $11.90 | $408.66 |
| 06/01/1998 | LIEN | 1996 Redemption Payment | $-207.26 | $396.76 |
| 06/01/1998 | LIEN | 1996 Redemption Interest/Fee | $24.10 | $604.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $396.76 | $579.92 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $183.16 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-165.66 | $196.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.38 | $362.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $352.94 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $183.16 | $339.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-81.00 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.59 | $81.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |