Tax Account 95-150-07-021
Owners
CHAPMAN KEITH / HENDERSON KELLI
1473 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-07-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1473 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,176.73 |
| Taxed incl Special Assessments | $3,176.73 |
| Paid | $1,588.37 |
| Bill Total | $3,176.73 |
| Interest | $0.00 |
| Bill Balance | $1,588.36 |
| Prior Billed* | $1,588.36 |
| Total Account Balance** | $1,588.36 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,769.52 | $0.00 | $0.00 | $2,769.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,801.36 | $0.00 | $0.00 | $2,801.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,230.56 | $0.00 | $0.00 | $2,230.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,286.64 | $0.00 | $0.00 | $2,286.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $6.46 | $221.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $4.02 | $205.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $4.02 | $205.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $4.27 | $430.91 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $10.00 | $38.24 | $685.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $9.87 | $657.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $8.98 | $169.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 43.72 | 22.07 | 22.09 | 22.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,588.37 | $1,588.36 |
| 01/19/2026 | Bill | CHAPMAN KEITH / HENDERSON KELLI | $3,176.73 | $3,176.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.30 | $21.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $1,384.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.30 | $1,406.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,769.52 | $2,769.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,379.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.22 | $1,400.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $2,779.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,801.36 | $2,801.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,100.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,115.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,100.59 | $1,129.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,230.56 | $2,230.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $1,128.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $1,143.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.63 | $1,158.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,286.64 | $2,286.64 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $0.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $216.34 | $216.34 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-221.02 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $221.02 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $6.46 | $221.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.26 | $215.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-204.39 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.65 | $204.39 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $4.02 | $205.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-204.63 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $204.63 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $4.02 | $205.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.95 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $214.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-217.59 | $213.32 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $4.27 | $430.91 |
| 03/20/2012 | LIEN | 2010 Redemption Payment | $-642.55 | $426.64 |
| 03/20/2012 | LIEN | 2010 Redemption Interest/Fee | $40.19 | $1,069.19 |
| 03/20/2012 | LIEN | 2009 Redemption Payment | $-738.40 | $1,029.00 |
| 03/20/2012 | LIEN | 2009 Redemption Interest/Fee | $102.47 | $1,767.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $1,664.93 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $1,238.29 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $1,835.65 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $1,812.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $645.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,249.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 12/14/2009 | LIEN | 2008 Redemption Payment | $-722.05 | $0.00 |
| 12/14/2009 | LIEN | 2008 Redemption Interest/Fee | $24.45 | $722.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-675.60 | $697.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,373.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.24 | $1,383.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,344.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $697.60 | $1,334.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-327.00 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $9.87 | $327.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-330.07 | $317.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 02/13/2006 | LIEN | 2004 Redemption Payment | $-190.62 | $0.00 |
| 02/13/2006 | LIEN | 2004 Redemption Interest/Fee | $17.12 | $190.62 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $173.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $370.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $173.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $184.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $343.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $334.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.50 | $323.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |