Tax Account 06-051-01-008
Owners
CHAPMAN DESTINY LYNN
PO BOX 460
FLORENCE, CO 81226-0460
Account Summary
| Account ID | 06-051-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 W MOCCASIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $994.24 |
| Taxed incl Special Assessments | $994.24 |
| Paid | $994.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $994.24 | $0.00 | $0.00 | $994.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $895.12 | $0.00 | $0.00 | $895.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $402.92 | $0.00 | $0.00 | $402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $0.00 | $0.00 | $402.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $2.15 | $430.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $4.12 | $415.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $387.18 | $0.00 | $0.87 | $388.05 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $2.23 | $101.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 3.37 | 3.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CHAPMAN DESTINY LYNN CHECK 000000000002684 | $-994.24 | $0.00 |
| 01/19/2026 | Bill | CHAPMAN DESTINY LYNN | $994.24 | $994.24 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $2.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.82 | $884.82 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-892.18 | $2.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $895.12 | $895.12 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $1.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $534.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $536.68 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $201.46 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $202.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $402.92 | $402.92 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.26 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $200.90 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $401.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $401.80 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-200.37 | $0.64 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $201.01 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-200.37 | $201.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $201.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $201.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $402.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $202.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.43 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.91 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-199.43 | $200.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $399.82 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-215.99 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $215.99 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $2.15 | $216.51 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $212.96 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $425.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $227.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.43 | $456.43 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.10 | $455.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-415.98 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $4.12 | $415.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-393.05 | $0.00 |
| 08/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $393.05 |
| 08/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-96.79 | $490.73 |
| 08/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $587.52 |
| 08/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-64.79 | $684.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $393.05 | $749.10 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-88.35 | $356.05 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $444.40 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.87 | $744.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.18 | $743.23 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $356.05 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $448.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $445.17 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $347.49 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $439.28 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $531.07 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-46.79 | $541.07 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $587.86 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $585.19 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $582.52 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $2.23 | $572.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $570.29 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $481.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $384.38 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $295.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $198.47 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $64.79 | $109.35 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |