Tax Account 04-204-23-005
Owners
CHAMPION CONSTRUCTION LLC
507 S DIVOT DR
PUEBLO WEST, CO 81007-3647
Account Summary
| Account ID | 04-204-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 106 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.53 |
| Taxed incl Special Assessments | $1,648.53 |
| Paid | $1,648.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,648.53 | $0.00 | $0.00 | $1,648.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,041.82 | $0.00 | $0.00 | $1,041.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,053.30 | $0.00 | $0.00 | $1,053.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,087.30 | $0.00 | $0.00 | $1,087.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,178.00 | $0.00 | $0.00 | $1,178.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,177.66 | $0.00 | $0.00 | $1,177.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $852.42 | $0.00 | $0.00 | $852.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $860.94 | $0.00 | $0.00 | $860.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.90 | $0.00 | $0.00 | $837.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.74 | $0.00 | $0.00 | $834.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $822.32 | $0.00 | $0.00 | $822.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $824.16 | $10.00 | $49.45 | $883.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $911.64 | $10.00 | $54.70 | $976.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $881.22 | $10.00 | $52.87 | $944.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $843.40 | $0.00 | $0.00 | $843.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $818.30 | $10.00 | $49.10 | $877.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,008.26 | $10.00 | $60.50 | $1,078.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $846.14 | $0.00 | $8.46 | $854.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $10.00 | $44.34 | $793.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $7.29 | $735.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $762.80 | $0.00 | $0.00 | $762.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $667.44 | $0.00 | $0.00 | $667.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $660.06 | $0.00 | $0.00 | $660.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | 2026 PINE ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-824.26 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-824.27 | $824.26 |
| 01/19/2026 | Bill | CHAMPION CONSTRUCTION LLC | $1,648.53 | $1,648.53 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $14.09 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $514.93 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $1,015.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.86 | $1,029.86 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $506.82 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $520.91 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $535.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,041.82 | $1,041.82 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $516.47 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $526.65 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-516.47 | $536.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,053.30 | $1,053.30 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-533.47 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $533.47 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $543.65 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-533.47 | $553.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,087.30 | $1,087.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $10.87 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $589.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.87 | $1,167.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,178.00 | $1,178.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-577.96 | $10.87 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-577.96 | $588.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.87 | $1,166.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.66 | $1,177.66 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-417.50 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $417.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $426.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-417.50 | $434.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $852.42 | $852.42 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-421.76 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $421.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-421.76 | $430.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.71 | $852.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $860.94 | $860.94 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-413.23 | $5.72 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $418.95 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-413.23 | $424.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $837.90 | $837.90 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-411.65 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $411.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $417.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-411.65 | $423.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.74 | $834.74 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-811.08 | $11.24 |
| 03/17/2015 | LIEN | 2013 Redemption Payment | $-947.43 | $822.32 |
| 03/17/2015 | LIEN | 2013 Redemption Interest/Fee | $51.82 | $1,769.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $822.32 | $1,717.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $895.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $905.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-861.70 | $917.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,779.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $49.45 | $1,769.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $895.61 | $1,719.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $824.16 | $824.16 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-1,003.58 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $15.24 | $1,003.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.08 | $988.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,001.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-953.26 | $1,011.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $54.70 | $1,964.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,909.98 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $988.34 | $1,899.98 |
| 06/20/2013 | LIEN | 2011 Redemption Payment | $-1,034.85 | $911.64 |
| 06/20/2013 | LIEN | 2011 Redemption Interest/Fee | $78.76 | $1,946.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $911.64 | $1,867.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $956.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-934.09 | $966.09 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $52.87 | $1,900.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,847.31 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $956.09 | $1,837.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $881.22 | $881.22 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-843.40 | $0.00 |
| 02/01/2011 | LIEN | 2009 Redemption Payment | $-926.07 | $843.40 |
| 02/01/2011 | LIEN | 2009 Redemption Interest/Fee | $36.67 | $1,769.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $843.40 | $1,732.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-867.40 | $889.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,756.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,766.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $49.10 | $1,756.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $889.40 | $1,707.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $818.30 | $818.30 |
| 12/17/2009 | LIEN | 2008 Redemption Payment | $-1,125.05 | $0.00 |
| 12/17/2009 | LIEN | 2008 Redemption Interest/Fee | $34.29 | $1,125.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,090.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.76 | $1,100.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $60.50 | $2,169.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,109.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,090.76 | $2,099.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,008.26 | $1,008.26 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,026.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,026.34 | $1,026.34 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-854.60 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $8.46 | $854.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.14 | $846.14 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-809.78 | $0.00 |
| 02/02/2006 | LIEN | 2004 Redemption Payment | $-850.77 | $809.78 |
| 02/02/2006 | LIEN | 2004 Redemption Interest/Fee | $53.51 | $1,660.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.78 | $1,607.04 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-783.26 | $797.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,580.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $44.34 | $1,590.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,546.18 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $797.26 | $1,536.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $738.92 | $738.92 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-735.83 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $7.29 | $735.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $728.54 | $728.54 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-762.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $762.80 | $762.80 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $344.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $688.52 | $688.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-333.72 | $333.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $667.44 | $667.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-327.81 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-327.81 | $327.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $655.62 | $655.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-326.76 | $326.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $653.52 | $653.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-330.03 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-330.03 | $330.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $660.06 | $660.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-313.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-313.58 | $313.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $627.16 | $627.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-321.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-321.01 | $321.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $642.02 | $642.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $697.96 | $697.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-697.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $697.96 | $697.96 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $800.68 | $800.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $800.68 | $800.68 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-762.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $762.22 | $762.22 |