Tax Account 06-180-04-017
Owners
CHRISMAN MARTIN W/CHRISMAN MICHELLE D
757 S GRANITO VISTA LN
PUEBLO WEST, CO 81007-3233
Account Summary
| Account ID | 06-180-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 757 S GRANITO VISTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,248.75 |
| Taxed incl Special Assessments | $3,248.75 |
| Paid | $3,248.75 |
| 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 | $3,248.75 | $0.00 | $0.00 | $3,248.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,711.44 | $0.00 | $0.00 | $2,711.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,742.62 | $0.00 | $0.00 | $2,742.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,880.78 | $0.00 | $0.00 | $2,880.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,953.54 | $0.00 | $0.00 | $2,953.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,650.52 | $0.00 | $0.00 | $2,650.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,642.62 | $0.00 | $0.00 | $2,642.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,411.16 | $0.00 | $0.00 | $2,411.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,414.08 | $0.00 | $0.00 | $2,414.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,072.22 | $0.00 | $0.00 | $2,072.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,054.98 | $0.00 | $0.00 | $2,054.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,876.90 | $0.00 | $0.00 | $1,876.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,864.72 | $0.00 | $0.00 | $1,864.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,855.37 | $0.00 | $0.00 | $1,855.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,838.30 | $0.00 | $0.00 | $1,838.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,065.36 | $0.00 | $0.00 | $2,065.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,082.06 | $0.00 | $0.00 | $2,082.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,129.86 | $0.00 | $0.00 | $2,129.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,162.72 | $0.00 | $0.00 | $2,162.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,121.44 | $0.00 | $0.00 | $2,121.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,039.96 | $0.00 | $0.00 | $2,039.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,169.54 | $0.00 | $0.00 | $1,169.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $234.78 | $0.00 | $0.00 | $234.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 44.69 | 45.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.87 | 16.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,624.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,624.38 | $1,624.37 |
| 01/19/2026 | Bill | CHRISMAN MARTIN W/CHRISMAN MICHELLE D | $3,248.75 | $3,248.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.66 | $21.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $1,355.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.66 | $1,376.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,711.44 | $2,711.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,350.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.25 | $1,371.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $2,721.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,742.62 | $2,742.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,421.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $1,421.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,421.41 | $1,440.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $2,861.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,880.78 | $2,880.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $1,457.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $1,476.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.79 | $1,495.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,953.54 | $2,953.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $1,308.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.99 | $1,325.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,308.27 | $1,342.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,650.52 | $2,650.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.99 | $1,304.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.99 | $1,321.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,304.32 | $1,338.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,642.62 | $2,642.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,190.19 | $15.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,190.19 | $1,205.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.39 | $2,395.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,411.16 | $2,411.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,191.65 | $15.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,191.65 | $1,207.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.39 | $2,398.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,414.08 | $2,414.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $1,027.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $1,036.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.24 | $1,044.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,072.22 | $2,072.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $1,018.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $1,027.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.62 | $1,036.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,054.98 | $2,054.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-930.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $930.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-930.36 | $938.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $1,868.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,876.90 | $1,876.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-924.27 | $8.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-924.27 | $932.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $1,856.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,864.72 | $1,864.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-919.67 | $8.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-919.67 | $927.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $1,847.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,855.37 | $1,855.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-919.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-919.15 | $919.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,838.30 | $1,838.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.68 | $1,032.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,065.36 | $2,065.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,041.03 | $1,041.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,082.06 | $2,082.06 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,129.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,129.86 | $2,129.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.36 | $1,081.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,162.72 | $2,162.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.72 | $1,060.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,121.44 | $2,121.44 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,019.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,019.98 | $1,019.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,039.96 | $2,039.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $0.00 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $584.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,169.54 | $1,169.54 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-234.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $234.78 | $234.78 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-112.84 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-112.84 | $112.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.68 | $225.68 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-105.49 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-105.49 | $105.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $210.98 | $210.98 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $120.30 | $120.30 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $120.00 | $120.00 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |