Tax Account 15-162-09-032
Owners
CHAPPELL DENNIS D/CHAPPELL ANGELIKA
26 VERDOSA DR
PUEBLO, CO 81005-2943
Account Summary
| Account ID | 15-162-09-032 |
|---|---|
| Account Type | Real Estate |
| Location | 26 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,485.45 |
| Taxed incl Special Assessments | $1,485.45 |
| Paid | $1,485.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,485.45 | $0.00 | $0.00 | $1,485.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,503.72 | $0.00 | $0.00 | $1,503.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,519.68 | $0.00 | $0.00 | $1,519.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,180.78 | $0.00 | $0.00 | $1,180.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,217.12 | $0.00 | $0.00 | $1,217.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,061.36 | $0.00 | $0.00 | $1,061.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,061.98 | $0.00 | $0.00 | $1,061.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,305.30 | $0.00 | $0.00 | $1,305.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,318.34 | $0.00 | $0.00 | $1,318.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,350.78 | $0.00 | $0.00 | $1,350.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,345.72 | $0.00 | $0.00 | $1,345.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,316.98 | $0.00 | $0.00 | $1,316.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,319.94 | $0.00 | $0.00 | $1,319.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,323.87 | $0.00 | $0.00 | $1,323.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,279.68 | $0.00 | $0.00 | $1,279.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,410.50 | $0.00 | $0.00 | $1,410.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,367.78 | $0.00 | $0.00 | $1,367.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,516.92 | $0.00 | $0.00 | $1,516.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,373.40 | $0.00 | $0.00 | $1,373.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,240.94 | $0.00 | $0.00 | $1,240.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,350.08 | $0.00 | $0.00 | $1,350.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,218.62 | $0.00 | $0.00 | $1,218.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,087.26 | $0.00 | $0.00 | $1,087.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,060.92 | $0.00 | $0.00 | $1,060.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,307.38 | $0.00 | $0.00 | $1,307.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,338.50 | $0.00 | $0.00 | $1,338.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,306.96 | $0.00 | $0.00 | $1,306.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,501.40 | $0.00 | $0.00 | $1,501.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,501.40 | $0.00 | $0.00 | $1,501.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,470.88 | $0.00 | $0.00 | $1,470.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.75 | 17.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 2206 | $-1,485.45 | $0.00 |
| 01/19/2026 | BILL | CHAPPELL DENNIS D/CHAPPELL ANGELIKA | $1,485.45 | $1,485.45 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-50.90 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.82 | $50.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,503.72 | $1,503.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.45 | $734.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.39 | $759.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.45 | $1,494.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,519.68 | $1,519.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $17.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-572.45 | $590.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $1,162.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,180.78 | $1,180.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-590.62 | $17.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-590.62 | $608.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $1,199.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,217.12 | $1,217.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-514.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.35 | $514.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.35 | $530.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-514.33 | $547.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,061.36 | $1,061.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-514.64 | $16.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-514.64 | $530.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.35 | $1,045.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,061.98 | $1,061.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-639.32 | $13.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $652.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-639.32 | $665.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,305.30 | $1,305.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.84 | $13.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $659.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.84 | $672.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,318.34 | $1,318.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-666.17 | $9.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-666.17 | $675.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $1,341.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,350.78 | $1,350.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.64 | $9.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.64 | $672.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.22 | $1,336.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,345.72 | $1,345.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.48 | $9.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.48 | $658.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $1,307.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,316.98 | $1,316.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-650.96 | $9.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $659.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-650.96 | $668.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,319.94 | $1,319.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-652.97 | $8.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-652.97 | $661.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.97 | $1,314.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,323.87 | $1,323.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-639.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-639.84 | $639.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,279.68 | $1,279.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-705.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.25 | $705.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,410.50 | $1,410.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-683.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-683.89 | $683.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,367.78 | $1,367.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-745.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-745.10 | $745.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,490.20 | $1,490.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-758.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-758.46 | $758.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,516.92 | $1,516.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-686.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-686.70 | $686.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,373.40 | $1,373.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-657.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-657.18 | $657.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,314.36 | $1,314.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,237.08 | $1,237.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-620.47 | $620.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,240.94 | $1,240.94 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,350.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,350.08 | $1,350.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-609.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-609.31 | $609.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,218.62 | $1,218.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-543.63 | $543.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,087.26 | $1,087.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-534.00 | $534.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,068.00 | $1,068.00 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-530.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-530.46 | $530.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,060.92 | $1,060.92 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,307.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,307.38 | $1,307.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $669.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,338.50 | $1,338.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $685.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,370.20 | $1,370.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,306.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,306.96 | $1,306.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,306.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,306.96 | $1,306.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,501.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,501.40 | $1,501.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,501.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,501.40 | $1,501.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,470.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,470.88 | $1,470.88 |