Tax Account 06-113-11-003
Owners
CHAPMAN GEORGE JENNY
11185 TEACHOUT ROAD
COLORADO SPRINGS, CO 80908
Account Summary
| Account ID | 06-113-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 165 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.19 |
| Taxed incl Special Assessments | $1,008.19 |
| Paid | $1,008.19 |
| 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 | $1,008.19 | $0.00 | $0.00 | $1,008.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $712.68 | $0.00 | $0.00 | $712.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $302.00 | $0.00 | $0.00 | $302.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $301.70 | $0.00 | $0.00 | $301.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $301.36 | $0.00 | $0.00 | $301.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $0.00 | $301.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $12.01 | $312.11 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $10.00 | $17.89 | $326.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $4.28 | $432.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $8.69 | $443.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $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 | $0.00 | $17.20 | $447.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $314.70 | $0.00 | $12.59 | $327.29 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $3.48 | $351.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $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 | 3.41 | 3.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004767 | $-1,008.19 | $0.00 |
| 01/19/2026 | Bill | CHAPMAN GEORGE JENNY | $1,008.19 | $1,008.19 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.34 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-702.14 | $2.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.48 | $704.48 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-710.34 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.34 | $710.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.68 | $712.68 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-302.00 | $0.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $302.96 | $302.96 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-301.04 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $301.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $302.00 | $302.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-300.74 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $300.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $301.70 | $301.70 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-300.40 | $0.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.36 | $301.36 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-300.56 | $0.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.52 | $301.52 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-300.94 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $300.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.90 | $301.90 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-301.68 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $301.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.40 | $302.40 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-299.16 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $299.16 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-335.62 | $299.88 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $18.51 | $635.50 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-392.98 | $616.99 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $54.93 | $1,009.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $299.88 | $955.04 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-311.36 | $655.16 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $966.52 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $967.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $317.11 | $955.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.10 | $638.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $338.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-315.29 | $348.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $663.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.89 | $664.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $646.21 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $338.05 | $636.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $298.16 | $298.16 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.03 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-431.15 | $1.03 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $4.28 | $432.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-443.09 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $8.69 | $443.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-441.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-447.14 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $17.20 | $447.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-327.29 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $12.59 | $327.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.70 | $314.70 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $320.98 | $320.98 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-342.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $342.92 | $342.92 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-342.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $342.04 | $342.04 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.48 | $348.48 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-351.96 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $3.48 | $351.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.48 | $348.48 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.48 | $348.48 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.48 | $348.48 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-334.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.56 | $334.56 |