Tax Account 06-113-11-006
Owners
CHAPMAN BEN/ GEORGE JENNY/ PHILLIPS KELLY
6855 SNOWBIRD DR
COLORADO SPRINGS, CO 80918-1307
Account Summary
| Account ID | 06-113-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 155 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $518.54 | $0.00 | $0.00 | $518.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $516.88 | $0.00 | $0.00 | $516.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $106.20 | $0.00 | $0.00 | $106.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $105.50 | $0.00 | $2.11 | $107.61 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $105.56 | $0.00 | $2.11 | $107.67 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $105.70 | $0.00 | $2.12 | $107.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $105.88 | $0.00 | $3.18 | $109.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $105.00 | $10.00 | $6.30 | $121.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $105.08 | $0.00 | $0.00 | $105.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $104.38 | $0.00 | $0.00 | $104.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.82 | $0.00 | $0.00 | $149.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $150.82 | $0.00 | $0.00 | $150.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $151.80 | $0.00 | $0.00 | $151.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $151.86 | $0.00 | $0.00 | $151.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $154.20 | $0.00 | $0.00 | $154.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CHAPMAN BENJAMIN CHECK 2026 | $-503.59 | $0.00 |
| 01/19/2026 | Bill | CHAPMAN BEN/ GEORGE JENNY/ PHILLIPS KELLY | $503.59 | $503.59 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-393.04 | $1.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-397.64 | $1.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-516.88 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $516.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $518.54 | $518.54 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-515.22 | $1.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $516.88 | $516.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-105.86 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $105.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $106.20 | $106.20 |
| 12/02/2020 | LIEN | 2019 Tax Lien - Canceled | $-112.61 | $0.00 |
| 12/02/2020 | LIEN | 2018 Tax Lien - Canceled | $-112.67 | $112.61 |
| 12/02/2020 | LIEN | 2017 Tax Lien - Canceled | $-112.82 | $225.28 |
| 12/02/2020 | LIEN | 2016 Tax Lien - Canceled | $-114.06 | $338.10 |
| 12/02/2020 | LIEN | 2015 Tax Lien - Canceled | $-133.30 | $452.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-107.26 | $585.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.35 | $692.72 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.11 | $693.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $112.61 | $690.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.50 | $578.35 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $472.85 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-107.32 | $473.20 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $112.67 | $580.52 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.11 | $467.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.56 | $465.74 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $360.18 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-107.47 | $360.53 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.12 | $468.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $112.82 | $465.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $105.70 | $353.06 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-108.79 | $247.36 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $356.15 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.18 | $356.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $114.06 | $353.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.88 | $239.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $133.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $143.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-111.02 | $143.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.30 | $254.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $248.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $133.30 | $238.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.00 | $105.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-104.82 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.08 | $105.08 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-104.12 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $104.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.38 | $104.38 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-149.46 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $149.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $149.82 | $149.82 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.38 | $149.38 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-150.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $150.82 | $150.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-75.90 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-75.90 | $75.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $151.80 | $151.80 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-75.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-75.93 | $75.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $151.86 | $151.86 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-77.10 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-77.10 | $77.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $154.20 | $154.20 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $82.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-79.39 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-79.39 | $79.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $158.78 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-85.55 | $85.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-84.16 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-84.16 | $84.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-80.91 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-80.91 | $80.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-75.63 | $75.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-75.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-75.52 | $75.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-75.12 | $75.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-69.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-69.13 | $69.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $138.26 | $138.26 |