Tax Account 06-114-14-002
Owners
CHAPMAN DESTINY LYNN
PO BOX 460
FLORENCE, CO 81226-0460
Account Summary
| Account ID | 06-114-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 313 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $487.64 |
| Taxed incl Special Assessments | $487.64 |
| Paid | $0.00 |
| Bill Total | $487.64 |
| Interest | $0.00 |
| Bill Balance | $487.64 |
| Prior Billed* | $487.64 |
| Total Account Balance** | $492.52 |
| 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 | $340.86 | $0.00 | $0.00 | $340.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $344.82 | $0.00 | $0.00 | $344.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $250.52 | $0.00 | $0.00 | $250.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $188.56 | $0.00 | $0.00 | $188.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $187.64 | $0.00 | $3.75 | $191.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $187.74 | $0.00 | $3.75 | $191.49 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $187.98 | $0.00 | $3.76 | $191.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $188.28 | $0.00 | $5.65 | $193.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $186.72 | $10.00 | $11.21 | $207.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $186.86 | $0.00 | $5.60 | $192.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $185.64 | $0.00 | $9.28 | $194.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $145.11 | $10.00 | $8.71 | $163.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $144.68 | $0.00 | $0.00 | $144.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $146.08 | $0.00 | $0.00 | $146.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $147.80 | $0.00 | $0.00 | $147.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $147.86 | $0.00 | $0.00 | $147.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $150.14 | $0.00 | $0.00 | $150.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $160.76 | $0.00 | $0.00 | $160.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $166.60 | $0.00 | $5.00 | $171.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $163.90 | $0.00 | $0.00 | $163.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $157.56 | $0.00 | $0.00 | $157.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $147.06 | $0.00 | $0.00 | $147.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $146.28 | $0.00 | $0.00 | $146.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $151.68 | $0.00 | $0.00 | $151.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $154.70 | $0.00 | $0.00 | $154.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $165.28 | $0.00 | $4.96 | $170.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $164.86 | $0.00 | $0.00 | $164.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $167.96 | $0.00 | $0.00 | $167.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $167.96 | $0.00 | $0.00 | $167.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $167.96 | $0.00 | $0.00 | $167.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $167.96 | $0.00 | $0.00 | $167.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $161.24 | $0.00 | $0.00 | $161.24 | $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 | 1.64 | .00 | 1.66 | 1.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHAPMAN DESTINY LYNN | $487.64 | $487.64 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.14 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-339.72 | $1.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $340.86 | $340.86 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-343.68 | $1.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $344.82 | $344.82 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-250.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $250.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $251.32 | $251.32 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-249.72 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $249.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $250.52 | $250.52 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-187.96 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $187.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $188.56 | $188.56 |
| 10/23/2020 | LIEN | 2014 Tax Lien - Canceled | $-197.46 | $0.00 |
| 10/23/2020 | LIEN | 2013 Tax Lien - Canceled | $-199.92 | $197.46 |
| 10/23/2020 | LIEN | 2012 Tax Lien - Canceled | $-175.82 | $397.38 |
| 10/22/2020 | LIEN | 2019 Tax Lien - Canceled | $-196.39 | $573.20 |
| 10/22/2020 | LIEN | 2018 Tax Lien - Canceled | $-196.49 | $769.59 |
| 10/22/2020 | LIEN | 2017 Tax Lien - Canceled | $-196.74 | $966.08 |
| 10/22/2020 | LIEN | 2016 Tax Lien - Canceled | $-198.93 | $1,162.82 |
| 10/22/2020 | LIEN | 2015 Tax Lien - Canceled | $-219.93 | $1,361.75 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.61 | $1,581.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-190.78 | $1,582.29 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.75 | $1,773.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $196.39 | $1,769.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $187.64 | $1,572.93 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $1,385.29 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-190.88 | $1,385.90 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $196.49 | $1,576.78 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $3.75 | $1,380.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $187.74 | $1,376.54 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $1,188.80 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-191.13 | $1,189.41 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.76 | $1,380.54 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $196.74 | $1,376.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $187.98 | $1,180.04 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-193.48 | $992.06 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $1,185.54 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.65 | $1,185.99 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $198.93 | $1,180.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $188.28 | $981.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $793.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $803.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-197.46 | $803.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,001.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.21 | $991.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $219.93 | $979.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $186.72 | $759.92 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.01 | $573.20 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $765.21 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $5.60 | $765.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $197.46 | $760.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.86 | $562.60 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-194.46 | $375.74 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $570.20 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $9.28 | $570.66 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $199.92 | $561.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $185.64 | $361.46 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-153.45 | $175.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $329.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $329.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $339.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $8.71 | $329.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $175.82 | $320.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $145.11 | $145.11 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-144.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $144.68 | $144.68 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-146.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $146.08 | $146.08 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-147.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $147.80 | $147.80 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-147.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $147.86 | $147.86 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-150.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $150.14 | $150.14 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-160.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $160.76 | $160.76 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-154.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $154.60 | $154.60 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-171.60 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $5.00 | $171.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $166.60 | $166.60 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-163.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $163.90 | $163.90 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-157.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $157.56 | $157.56 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $147.28 | $147.28 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-147.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $147.06 | $147.06 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-146.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $146.28 | $146.28 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-151.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.68 | $151.68 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-154.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $154.70 | $154.70 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-170.24 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $4.96 | $170.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $165.28 | $165.28 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-164.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $164.86 | $164.86 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-167.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $167.96 | $167.96 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-167.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $167.96 | $167.96 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-167.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $167.96 | $167.96 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-167.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $167.96 | $167.96 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-161.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $161.24 | $161.24 |