Tax Account 95-210-07-010
Owners
KNAPP TIMOTHY J/CHICKERING LAURA L
962 COYOTE WILLOW DR
COLORADO SPRINGS, CO 80921-7624
Account Summary
| Account ID | 95-210-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 N CHALLENGER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $2.87 | $289.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $3.15 | $317.53 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $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 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $591.60 | $0.00 | $0.00 | $591.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $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 | $0.00 | $0.00 | $149.72 | $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 | $1.31 | $132.77 | $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 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $0.00 | $1.01 | $29.77 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $52.64 | $7.42 | $3.42 | $63.48 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | KNAPP TIMOTHY J/CHICKERING LAURA L PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | KNAPP TIMOTHY J/CHICKERING LAURA L | $618.03 | $618.03 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $392.04 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-288.96 | $0.93 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.00 | $288.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.58 | $285.58 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-316.78 | $0.75 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $3.15 | $317.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.95 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $214.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-591.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.60 | $591.60 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-298.08 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-298.08 | $298.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.16 | $596.16 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $298.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $596.40 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-605.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-67.04 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $1.31 | $67.04 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.46 | $0.00 |
| 05/31/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.46 | $-18.46 |
| 05/31/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $0.00 |
| 05/31/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $63.24 |
| 05/31/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $125.92 |
| 05/31/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $146.22 |
| 05/31/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.52 | $177.49 |
| 05/31/1996 | LIEN | 1989 Tax Lien - Canceled | $-34.77 | $212.01 |
| 05/31/1996 | LIEN | 1988 Tax Lien - Canceled | $-71.48 | $246.78 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $318.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $331.72 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $318.26 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $376.50 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $374.26 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $311.02 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $368.70 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $384.00 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $410.27 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-29.77 | $439.79 |
| 03/10/1995 | PAYMENT | 1988 - Bill Payment | $-56.06 | $469.56 |
| 03/10/1995 | PAYMENT | 1988 - Bill Payment | $-7.42 | $525.62 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $533.04 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $531.36 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $530.91 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $529.78 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $1.01 | $528.78 |
| 03/10/1995 | INTEREST | 1988 Interest/Penalty | $3.42 | $527.77 |
| 03/10/1995 | INTEREST | 1988 Interest/Penalty | $7.42 | $524.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $516.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $460.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $398.25 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $342.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $321.95 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $307.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $275.83 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $34.52 | $250.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $216.17 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $34.77 | $187.65 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $152.88 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $71.48 | $124.12 |
| 01/01/1989 | BILL | 1988 Tax Bill | $52.64 | $52.64 |