Tax Account 06-160-18-003
Owners
CHAPMAN GEORGE JENNY
11185 TEACHOUT ROAD
COLORADO SPRINGS, CO 80908
Account Summary
| Account ID | 06-160-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| 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 | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $287.36 | $0.00 | $0.00 | $287.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $300.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $299.04 | $0.00 | $0.00 | $299.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $0.00 | $0.00 | $71.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $72.02 | $0.00 | $0.00 | $72.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $71.42 | $0.00 | $0.00 | $71.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.46 | $0.00 | $2.15 | $73.61 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $71.00 | $10.00 | $4.26 | $85.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $71.33 | $0.00 | $0.71 | $72.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $71.12 | $0.00 | $0.00 | $71.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $71.80 | $0.00 | $0.00 | $71.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $1.46 | $74.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $72.94 | $0.00 | $0.00 | $72.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $74.06 | $10.00 | $6.14 | $90.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $47.80 | $0.00 | $1.91 | $49.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $45.96 | $0.00 | $1.84 | $47.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $49.54 | $0.00 | $1.98 | $51.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $10.80 | $8.44 | $357.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .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 | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004767 | $-1,074.86 | $0.00 |
| 01/19/2026 | Bill | CHAPMAN GEORGE JENNY | $1,074.86 | $1,074.86 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-286.40 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $286.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $287.36 | $287.36 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-289.74 | $0.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $290.70 | $290.70 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-299.04 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $299.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $300.00 | $300.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-298.08 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $298.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $299.04 | $299.04 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-72.22 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.44 | $72.44 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.74 | $71.74 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $71.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.78 | $71.78 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-71.66 | $0.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $71.88 | $71.88 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-71.84 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.02 | $72.02 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-71.24 | $0.18 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-83.85 | $71.42 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $5.24 | $155.27 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-118.05 | $150.03 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $20.79 | $268.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.42 | $247.29 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-73.42 | $175.87 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $249.29 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $2.15 | $249.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $78.61 | $247.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.46 | $168.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-75.07 | $97.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $172.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $172.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $182.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $178.26 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $97.26 | $168.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71.00 | $71.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-71.87 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $71.87 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $0.71 | $72.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.33 | $71.33 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-71.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $71.12 | $71.12 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-71.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.80 | $71.80 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-74.36 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $1.46 | $74.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-72.94 | $0.00 |
| 04/27/2009 | LIEN | 2007 Redemption Payment | $-109.69 | $72.94 |
| 04/27/2009 | LIEN | 2007 Redemption Interest/Fee | $13.19 | $182.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.94 | $169.44 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $96.50 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-80.20 | $106.50 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $6.14 | $186.70 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $180.56 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $96.50 | $170.56 |
| 01/08/2008 | LIEN | 2006 Redemption Payment | $-57.99 | $74.06 |
| 01/08/2008 | LIEN | 2006 Redemption Interest/Fee | $3.28 | $132.05 |
| 01/08/2008 | LIEN | 2005 Redemption Payment | $-62.30 | $128.77 |
| 01/08/2008 | LIEN | 2005 Redemption Interest/Fee | $9.50 | $191.07 |
| 01/08/2008 | LIEN | 2004 Redemption Payment | $-73.48 | $181.57 |
| 01/08/2008 | LIEN | 2004 Redemption Interest/Fee | $16.96 | $255.05 |
| 01/08/2008 | LIEN | 2003 Redemption Payment | $-275.97 | $238.09 |
| 01/08/2008 | LIEN | 2003 Redemption Interest/Fee | $83.85 | $514.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74.06 | $430.21 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-49.71 | $356.15 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $1.91 | $405.86 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $54.71 | $403.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $47.80 | $349.24 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-47.80 | $301.44 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $1.84 | $349.24 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $52.80 | $347.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.96 | $294.60 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-51.52 | $248.64 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $1.98 | $300.16 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $56.52 | $298.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $49.54 | $241.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $192.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-177.32 | $202.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $380.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.44 | $369.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $192.12 | $361.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |