Tax Account 15-212-52-004
Owners
CHAPMAN MATTHEW A
5135 CABAZON CT
PUEBLO, CO 81005-3920
Account Summary
| Account ID | 15-212-52-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5135 CABAZON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,056.43 |
| Taxed incl Special Assessments | $5,056.43 |
| Paid | $5,056.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,056.43 | $0.00 | $0.00 | $5,056.43 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,683.50 | $0.00 | $0.00 | $4,683.50 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,732.34 | $0.00 | $0.00 | $4,732.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,059.34 | $0.00 | $0.00 | $4,059.34 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,188.00 | $0.00 | $0.00 | $4,188.00 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,333.12 | $0.00 | $0.00 | $4,333.12 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,251.86 | $0.00 | $0.00 | $4,251.86 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,603.98 | $0.00 | $0.00 | $3,603.98 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,638.82 | $0.00 | $0.00 | $3,638.82 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,723.52 | $0.00 | $0.00 | $3,723.52 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,710.00 | $0.00 | $0.00 | $3,710.00 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,696.26 | $0.00 | $0.00 | $3,696.26 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,704.26 | $0.00 | $0.00 | $3,704.26 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,974.39 | $0.00 | $0.00 | $3,974.39 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,845.94 | $0.00 | $0.00 | $3,845.94 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $4,253.70 | $0.00 | $0.00 | $4,253.70 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $4,130.46 | $0.00 | $0.00 | $4,130.46 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,843.74 | $0.00 | $18.43 | $1,862.17 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,875.12 | $0.00 | $0.00 | $1,875.12 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,944.34 | $0.00 | $0.00 | $1,944.34 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,864.82 | $0.00 | $0.00 | $1,864.82 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,622.26 | $0.00 | $0.00 | $1,622.26 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 102.05 | 103.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.08 | 98.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.08 | 98.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.91 | 74.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.91 | 74.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.48 | 76.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.48 | 76.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.59 | 52.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,528.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,528.22 | $2,528.21 |
| 01/19/2026 | Bill | CHAPMAN MATTHEW A | $5,056.43 | $5,056.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.72 | $49.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.72 | $2,341.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.03 | $4,634.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,683.50 | $4,683.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,317.14 | $49.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.03 | $2,366.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,317.14 | $2,415.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,732.34 | $4,732.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,992.34 | $37.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,992.34 | $2,029.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.33 | $4,022.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,059.34 | $4,059.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,056.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.33 | $2,056.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,056.67 | $2,094.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.33 | $4,150.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,188.00 | $4,188.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,128.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-38.12 | $2,128.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,128.44 | $2,166.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-38.12 | $4,295.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,333.12 | $4,333.12 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,087.81 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-38.12 | $2,087.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,087.81 | $2,125.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-38.12 | $4,213.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,251.86 | $4,251.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,766.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.64 | $1,766.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.64 | $1,801.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,766.35 | $1,837.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,603.98 | $3,603.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-35.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,783.77 | $35.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,783.77 | $1,819.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.64 | $3,603.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,638.82 | $3,638.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-24.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,837.15 | $24.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-24.61 | $1,861.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,837.15 | $1,886.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,723.52 | $3,723.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,830.39 | $24.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-24.61 | $1,855.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,830.39 | $1,879.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,710.00 | $3,710.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,823.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.47 | $1,823.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-24.47 | $1,848.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,823.66 | $1,872.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,696.26 | $3,696.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,827.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-24.47 | $1,827.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-24.47 | $1,852.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,827.66 | $1,876.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,704.26 | $3,704.26 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,961.14 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-26.05 | $1,961.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-26.06 | $1,987.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,961.14 | $2,013.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,974.39 | $3,974.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,922.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,922.97 | $1,922.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,845.94 | $3,845.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,126.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,126.85 | $2,126.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,253.70 | $4,253.70 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,065.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,065.23 | $2,065.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,130.46 | $4,130.46 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,862.17 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $18.43 | $1,862.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,843.74 | $1,843.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-937.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-937.56 | $937.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,875.12 | $1,875.12 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,944.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,944.34 | $1,944.34 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-932.41 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-932.41 | $932.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,864.82 | $1,864.82 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-811.13 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-811.13 | $811.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,622.26 | $1,622.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $331.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |