Tax Account 06-180-06-006
Owners
CHAPMAN LAURA ELIZABETH/
1519 W PLAZA DE LOS LEONES DR
PUEBLO WEST, CO 81007-6803
CHAPMAN THEADUS CLINTON
Account Summary
| Account ID | 06-180-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 W PLAZA DE LOS LEONES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,859.40 |
| Taxed incl Special Assessments | $1,859.40 |
| Paid | $1,859.40 |
| 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 | $1,859.40 | $0.00 | $0.00 | $1,859.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,604.24 | $0.00 | $0.00 | $1,604.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,623.54 | $0.00 | $0.00 | $1,623.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,179.34 | $0.00 | $0.00 | $1,179.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,208.98 | $0.00 | $0.00 | $1,208.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,046.44 | $0.00 | $0.00 | $1,046.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,043.52 | $0.00 | $0.00 | $1,043.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $834.14 | $0.00 | $0.00 | $834.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,546.68 | $0.00 | $0.00 | $1,546.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,567.48 | $0.00 | $0.00 | $1,567.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,554.44 | $0.00 | $0.00 | $1,554.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,471.56 | $0.00 | $0.00 | $1,471.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,462.02 | $0.00 | $0.00 | $1,462.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,453.17 | $0.00 | $0.00 | $1,453.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,439.80 | $0.00 | $0.00 | $1,439.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,599.62 | $0.00 | $0.00 | $1,599.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,613.72 | $0.00 | $8.07 | $1,621.79 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,635.36 | $0.00 | $0.00 | $1,635.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,660.60 | $0.00 | $0.00 | $1,660.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,587.00 | $0.00 | $0.00 | $1,587.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,526.04 | $0.00 | $0.00 | $1,526.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,546.62 | $0.00 | $0.00 | $1,546.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,521.58 | $0.00 | $0.00 | $1,521.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $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 | $1.53 | $154.13 | $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 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.42 | 12.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | CHAPMAN LAURA ELIZABETH/ CHECK 07549 | $-1,859.40 | $0.00 |
| 01/19/2026 | Bill | CHAPMAN LAURA ELIZABETH/ | $1,859.40 | $1,859.40 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.22 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-36.02 | $1,568.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,604.24 | $1,604.24 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-36.02 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.52 | $36.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,623.54 | $1,623.54 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.74 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-24.60 | $1,154.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,179.34 | $1,179.34 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.60 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.38 | $24.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,208.98 | $1,208.98 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,023.96 | $22.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,046.44 | $1,046.44 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.04 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-22.48 | $1,021.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,043.52 | $1,043.52 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-814.42 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $814.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.14 | $834.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.96 | $19.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,546.68 | $1,546.68 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,554.06 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.42 | $1,554.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,567.48 | $1,567.48 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-770.51 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $770.51 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $777.22 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-770.51 | $783.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,554.44 | $1,554.44 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-729.44 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $729.44 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $735.78 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-729.44 | $742.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,471.56 | $1,471.56 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-724.67 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $724.67 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-724.67 | $731.01 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $1,455.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,462.02 | $1,462.02 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-720.31 | $6.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-720.31 | $726.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $1,446.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,453.17 | $1,453.17 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-719.90 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-719.90 | $719.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,439.80 | $1,439.80 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-799.81 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-799.81 | $799.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,599.62 | $1,599.62 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-806.86 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-814.93 | $806.86 |
| 03/02/2010 | INTEREST | 2009 Interest/Penalty | $8.07 | $1,621.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,613.72 | $1,613.72 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-817.68 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-817.68 | $817.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,635.36 | $1,635.36 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-830.30 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-830.30 | $830.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,660.60 | $1,660.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-793.50 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-793.50 | $793.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,587.00 | $1,587.00 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-763.02 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-763.02 | $763.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,526.04 | $1,526.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-773.31 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-773.31 | $773.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,546.62 | $1,546.62 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-760.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-760.79 | $760.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,521.58 | $1,521.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-740.39 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-740.39 | $740.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,480.78 | $1,480.78 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |