Tax Account 06-160-25-003
Owners
CHAPMAN DESTINY LYNN
PO BOX 460
FLORENCE, CO 81226-0460
Account Summary
| Account ID | 06-160-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 727 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,021.12 |
| Taxed incl Special Assessments | $1,021.12 |
| Paid | $1,021.12 |
| 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 | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $812.48 | $0.00 | $0.00 | $812.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $824.20 | $0.00 | $0.00 | $824.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $10.36 | $355.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $3.45 | $348.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $10.00 | $12.24 | $511.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $2.43 | $487.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $4.83 | $487.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $564.85 | $10.00 | $33.89 | $608.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $563.18 | $10.00 | $33.79 | $606.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $25.27 | $657.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $10.00 | $38.23 | $685.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $21.46 | $557.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $10.00 | $343.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $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 | $10.00 | $15.78 | $288.72 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $10.00 | $9.72 | $181.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $14.85 | $9.91 | $189.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $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 | 3.46 | 3.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .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 | $-1,021.12 | $0.00 |
| 01/19/2026 | Bill | CHAPMAN DESTINY LYNN | $1,021.12 | $1,021.12 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-809.78 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.70 | $809.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $812.48 | $812.48 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.96 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-819.24 | $4.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.20 | $824.20 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-689.18 | $2.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-686.96 | $2.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-354.59 | $1.13 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $355.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $171.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-171.66 | $172.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $343.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.55 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $172.30 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 06/28/2018 | LIEN | 2016 Redemption Payment | $-309.06 | $0.00 |
| 06/28/2018 | LIEN | 2016 Redemption Interest/Fee | $30.02 | $309.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.11 | $279.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-347.36 | $280.15 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $627.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $624.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $279.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $279.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.43 | $289.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $546.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.24 | $536.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $279.04 | $523.84 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $244.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $489.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-244.59 | $0.59 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $2.43 | $245.18 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.58 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.94 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $243.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-245.60 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $245.60 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $4.83 | $246.19 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $241.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-597.31 | $1.43 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $598.74 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $33.89 | $608.74 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $574.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.85 | $564.85 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2012 | PAYMENT | 2011 - Bill Payment | $-596.97 | $10.00 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $606.97 |
| 10/09/2012 | INTEREST | 2011 Interest/Penalty | $33.79 | $596.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.18 | $563.18 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-657.09 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $25.27 | $657.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.82 | $631.82 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-675.33 | $0.00 |
| 10/07/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $675.33 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $38.23 | $685.33 |
| 10/07/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $647.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $637.10 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-557.92 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $21.46 | $557.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.46 | $536.46 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $544.74 | $544.74 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-343.20 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $343.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/09/2004 | 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 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $278.72 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $288.72 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $272.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-171.72 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $171.72 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $9.72 | $181.72 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $172.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 12/02/1998 | LIEN | 1997 Redemption Payment | $-207.77 | $0.00 |
| 12/02/1998 | LIEN | 1997 Redemption Interest/Fee | $13.79 | $207.77 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-175.13 | $193.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $369.11 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.91 | $383.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $374.05 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $193.98 | $359.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |