Tax Account 03-310-05-001
Owners
CHAMBLIN TRUDIE
175 CIRCLE LN
PUEBLO, CO 81006-9580
Account Summary
| Account ID | 03-310-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 175 CIRCLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,269.45 |
| Taxed incl Special Assessments | $1,269.45 |
| Paid | $1,269.45 |
| 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 | $1,269.45 | $0.00 | $0.00 | $1,269.45 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $924.82 | $0.00 | $0.00 | $924.82 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,185.82 | $0.00 | $0.00 | $1,185.82 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,204.04 | $0.00 | $12.04 | $1,216.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,229.48 | $0.00 | $36.89 | $1,266.37 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $751.08 | $0.00 | $0.00 | $751.08 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $748.90 | $0.00 | $0.00 | $748.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $515.24 | $10.00 | $15.76 | $541.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $515.80 | $0.00 | $0.00 | $515.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $458.70 | $0.00 | $13.76 | $472.46 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $511.62 | $0.00 | $0.00 | $511.62 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $507.10 | $0.00 | $0.00 | $507.10 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $524.18 | $0.00 | $0.00 | $524.18 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $529.02 | $0.00 | $0.00 | $529.02 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $553.14 | $0.00 | $0.00 | $553.14 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $561.36 | $0.00 | $16.84 | $578.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $622.50 | $0.00 | $24.90 | $647.40 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $592.86 | $10.00 | $35.57 | $638.43 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $585.72 | $0.00 | $23.43 | $609.15 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $637.18 | $0.00 | $25.49 | $662.67 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $602.04 | $10.00 | $36.12 | $648.16 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $57.10 | $0.00 | $0.00 | $57.10 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $57.10 | $0.00 | $0.00 | $57.10 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 264.27 | 266.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 198.26 | 200.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 198.26 | 200.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.76 | 121.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.76 | 121.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 82.57 | 83.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 82.57 | 83.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000003684 | $-1,269.45 | $0.00 |
| 01/19/2026 | Bill | CHAMBLIN TRUDIE | $1,269.45 | $1,269.45 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-907.66 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $907.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $924.82 | $924.82 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-918.88 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-266.94 | $918.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,185.82 | $1,185.82 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.82 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-202.26 | $1,013.82 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $12.04 | $1,216.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,204.04 | $1,204.04 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-206.27 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,060.10 | $206.27 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $36.89 | $1,266.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.48 | $1,229.48 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-629.10 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-121.98 | $629.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $751.08 | $751.08 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-60.99 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-313.46 | $60.99 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-60.99 | $374.45 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-313.46 | $435.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $748.90 | $748.90 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-443.43 | $0.00 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $443.43 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-87.57 | $453.43 |
| 09/19/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $541.00 |
| 09/19/2019 | INTEREST | 2018 Interest/Penalty | $15.76 | $531.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.24 | $515.24 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-216.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-41.70 | $216.20 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-216.20 | $257.90 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-41.70 | $474.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $515.80 | $515.80 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-418.51 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-53.95 | $418.51 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $13.76 | $472.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $458.70 | $458.70 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-52.38 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-404.64 | $52.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $457.02 | $457.02 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-423.40 | $3.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.94 | $426.94 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-420.74 | $3.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.28 | $424.28 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-507.38 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $507.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.62 | $511.62 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-507.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $507.10 | $507.10 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-524.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $524.18 | $524.18 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-529.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.02 | $529.02 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-553.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.14 | $553.14 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-578.20 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $16.84 | $578.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.36 | $561.36 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-639.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.00 | $639.00 |
| 10/11/2006 | LIEN | 2005 Redemption Payment | $-675.23 | $0.00 |
| 10/11/2006 | LIEN | 2005 Redemption Interest/Fee | $22.83 | $675.23 |
| 10/11/2006 | LIEN | 2004 Redemption Payment | $-746.87 | $652.40 |
| 10/11/2006 | LIEN | 2004 Redemption Interest/Fee | $104.44 | $1,399.27 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-647.40 | $1,294.83 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $24.90 | $1,942.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $652.40 | $1,917.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $622.50 | $1,264.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $642.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-628.43 | $652.43 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.57 | $1,280.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,245.29 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $642.43 | $1,235.29 |
| 02/28/2005 | LIEN | 2003 Redemption Payment | $-650.00 | $592.86 |
| 02/28/2005 | LIEN | 2003 Redemption Interest/Fee | $35.85 | $1,242.86 |
| 02/28/2005 | LIEN | 2002 Redemption Payment | $-773.47 | $1,207.01 |
| 02/28/2005 | LIEN | 2002 Redemption Interest/Fee | $105.80 | $1,980.48 |
| 02/28/2005 | LIEN | 2001 Redemption Payment | $-816.89 | $1,874.68 |
| 02/28/2005 | LIEN | 2001 Redemption Interest/Fee | $164.73 | $2,691.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $592.86 | $2,526.84 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-609.15 | $1,933.98 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $23.43 | $2,543.13 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $614.15 | $2,519.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $585.72 | $1,905.55 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-662.67 | $1,319.83 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $25.49 | $1,982.50 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $667.67 | $1,957.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $637.18 | $1,289.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-638.16 | $652.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,290.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,300.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.12 | $1,290.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $652.16 | $1,254.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.04 | $602.04 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.08 | $37.08 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-33.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.56 | $33.56 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-34.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.30 | $34.30 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-35.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.02 | $35.02 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-40.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.08 | $40.08 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-39.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $39.08 | $39.08 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-44.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.98 | $44.98 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-44.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.98 | $44.98 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $56.72 | $56.72 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-57.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $57.10 | $57.10 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-57.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $57.10 | $57.10 |