Tax Account 03-310-00-046
Owners
CHAMBERS JASON R
32423 DANIEL RD
PUEBLO, CO 81006
CHAMBERS KATRINA S
Account Summary
| Account ID | 03-310-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.27 |
| Taxed incl Special Assessments | $80.27 |
| Paid | $80.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $80.27 | $0.00 | $0.00 | $80.27 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $79.00 | $0.00 | $0.00 | $79.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $79.84 | $0.00 | $0.00 | $79.84 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $77.02 | $0.00 | $0.00 | $77.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $83.98 | $0.00 | $0.00 | $83.98 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $80.92 | $0.00 | $0.00 | $80.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $80.62 | $0.00 | $0.00 | $80.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $77.08 | $0.00 | $0.00 | $77.08 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $77.18 | $0.00 | $0.00 | $77.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $71.52 | $0.00 | $0.00 | $71.52 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $71.24 | $0.00 | $0.00 | $71.24 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $65.54 | $0.00 | $0.00 | $65.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $65.14 | $0.00 | $0.00 | $65.14 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $61.30 | $0.00 | $0.00 | $61.30 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $59.26 | $0.00 | $0.00 | $59.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $57.16 | $0.00 | $0.00 | $57.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $54.88 | $0.00 | $0.00 | $54.88 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $55.88 | $0.00 | $0.00 | $55.88 | $0.00 | $0.00 | 11.1758 | 70N |
| 2005 REAL ESTATE TAXES | $54.42 | $0.00 | $0.00 | $54.42 | $0.00 | $0.00 | 10.8843 | 70N |
| 2004 REAL ESTATE TAXES | $52.30 | $0.00 | $0.00 | $52.30 | $0.00 | $0.00 | 11.6218 | 70N |
| 2003 REAL ESTATE TAXES | $51.66 | $0.00 | $0.00 | $51.66 | $0.00 | $0.00 | 11.4807 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CHAMBERS JASON R CASH | $-80.27 | $0.00 |
| 01/19/2026 | Bill | CHAMBERS JASON R | $80.27 | $80.27 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-75.04 | $3.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.00 | $79.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-75.88 | $3.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $79.84 | $79.84 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.84 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-73.18 | $3.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $77.02 | $77.02 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-80.14 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.84 | $80.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $83.98 | $83.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-77.22 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $77.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.92 | $80.92 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-76.92 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $76.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.62 | $80.62 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-73.56 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.52 | $73.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $77.08 | $77.08 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-73.66 | $3.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $77.18 | $77.18 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-69.08 | $2.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.52 | $71.52 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-68.80 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $68.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.24 | $71.24 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-63.28 | $2.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $65.54 | $65.54 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-62.88 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $62.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $65.14 | $65.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-59.28 | $2.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.30 | $61.30 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-59.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.26 | $59.26 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-57.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $57.12 | $57.12 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-57.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $57.16 | $57.16 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-54.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $54.08 | $54.08 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-54.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.88 | $54.88 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-55.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.88 | $55.88 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-54.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.42 | $54.42 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-52.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $52.30 | $52.30 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-51.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $51.66 | $51.66 |