Tax Account 46-173-20-138
Owners
CHAPELSTREET LLC
685 GREYSTONE PARK NE
ATLANTA, GA 30324-5284
Account Summary
| Account ID | 46-173-20-138 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,067.55 |
| Taxed incl Special Assessments | $1,067.55 |
| Paid | $1,067.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,067.55 | $0.00 | $0.00 | $1,067.55 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $813.78 | $0.00 | $0.00 | $813.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $821.54 | $0.00 | $0.00 | $821.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $734.68 | $0.00 | $0.00 | $734.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $838.40 | $0.00 | $0.00 | $838.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $845.16 | $0.00 | $0.00 | $845.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $605.12 | $0.00 | $0.00 | $605.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $605.88 | $0.00 | $0.00 | $605.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $619.88 | $0.00 | $0.00 | $619.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $629.84 | $0.00 | $0.00 | $629.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $626.06 | $0.00 | $0.00 | $626.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $652.48 | $0.00 | $0.00 | $652.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $646.90 | $0.00 | $0.00 | $646.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $716.76 | $0.00 | $28.67 | $745.43 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $722.26 | $0.00 | $0.00 | $722.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $698.24 | $10.00 | $55.72 | $763.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $6.77 | $175.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $1.35 | $136.47 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.88 | $59.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | CHAPELSTREET LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,067.55 | $0.00 |
| 01/19/2026 | Bill | CHAPELSTREET LLC | $1,067.55 | $1,067.55 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-798.88 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $798.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $813.78 | $813.78 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-806.64 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $806.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $821.54 | $821.54 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-717.28 | $8.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $725.66 | $725.66 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-726.30 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $726.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $734.68 | $734.68 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-828.80 | $9.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.40 | $838.40 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-835.56 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $835.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $845.16 | $845.16 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.82 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-598.30 | $6.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $605.12 | $605.12 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-599.06 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.82 | $599.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $605.88 | $605.88 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-649.18 | $4.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $654.12 | $654.12 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-614.94 | $4.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.88 | $619.88 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-624.82 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $624.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.84 | $629.84 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-621.04 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $621.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $626.06 | $626.06 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-647.26 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $647.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $652.48 | $652.48 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-323.45 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-323.45 | $323.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $646.90 | $646.90 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-745.43 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $28.67 | $745.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $716.76 | $716.76 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-722.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $722.26 | $722.26 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-747.32 | $0.00 |
| 02/02/2009 | LIEN | 2007 Redemption Payment | $-799.88 | $747.32 |
| 02/02/2009 | LIEN | 2007 Redemption Interest/Fee | $41.75 | $1,547.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $747.32 | $1,505.45 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $758.13 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-753.96 | $768.13 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,522.09 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $55.72 | $1,512.09 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $758.13 | $1,456.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $698.24 | $698.24 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $175.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-136.47 | $0.00 |
| 05/16/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $136.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-59.24 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $59.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |