Tax Account 04-284-24-002

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Owners

BAMBER CALVIN NORMAN
2516 CHELTON LN
PUEBLO, CO 81001-5678

Account Summary

Account ID	04-284-24-002
Account Type	Real Estate
Location	3301 E 8TH ST PUEBLO

Account ID

04-284-24-002

Account Type

Real Estate

Location

3301 E 8TH ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,879.12
Taxed incl Special Assessments	$3,879.12
Paid	$0.00
Bill Total	$3,879.12
Interest	$0.00
Bill Balance	$3,879.12
Prior Billed*	$3,879.12
Total Account Balance**	$3,917.91
Ad Valorem Tax Rate	100.422
Tax District	60H (60H)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,939.56	$38.79	$1,978.35	$0.00	$1,978.35	$1,978.35	$1,978.35
Balance	04/30/2026	$3,879.12	$0.00	$3,879.12	$0.00	$3,879.12	$3,879.12	$3,879.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,333.02	$0.00	$0.00	$2,333.02	$0.00	$0.00	10.3468	60H
2023 REAL ESTATE TAXES	$2,354.44	$0.00	$0.00	$2,354.44	$0.00	$0.00	10.4376	60H
2022 REAL ESTATE TAXES	$3,545.28	$0.00	$0.00	$3,545.28	$0.00	$0.00	10.5103	60H
2021 REAL ESTATE TAXES	$3,558.66	$0.00	$0.00	$3,558.66	$0.00	$0.00	10.5501	60H
2020 REAL ESTATE TAXES	$3,536.10	$0.00	$0.00	$3,536.10	$0.00	$0.00	10.6773	60H
2019 REAL ESTATE TAXES	$3,539.08	$0.00	$106.17	$3,645.25	$0.00	$0.00	10.6834	60H
2018 REAL ESTATE TAXES	$3,093.38	$0.00	$92.80	$3,186.18	$0.00	$0.00	9.6454	60H
2017 REAL ESTATE TAXES	$3,122.46	$10.00	$187.35	$3,319.81	$0.00	$0.00	9.7364	60H
2016 REAL ESTATE TAXES	$3,220.88	$0.00	$0.00	$3,220.88	$0.00	$0.00	9.7312	60H
2015 REAL ESTATE TAXES	$3,209.60	$0.00	$128.38	$3,337.98	$0.00	$0.00	9.6970	60H
2014 REAL ESTATE TAXES	$3,126.52	$10.00	$187.59	$3,324.11	$0.00	$0.00	9.7149	60H
2013 REAL ESTATE TAXES	$3,133.04	$0.00	$94.00	$3,227.04	$0.00	$0.00	9.7352	60H
2012 REAL ESTATE TAXES	$3,211.29	$0.00	$128.45	$3,339.74	$0.00	$0.00	9.8054	60H
2011 REAL ESTATE TAXES	$3,144.16	$0.00	$125.77	$3,269.93	$0.00	$0.00	9.6234	60H
2010 REAL ESTATE TAXES	$2,922.14	$10.80	$204.55	$3,137.49	$0.00	$0.00	10.1671	60H
2009 REAL ESTATE TAXES	$2,840.06	$10.80	$170.40	$3,021.26	$0.00	$0.00	9.8819	60H
2008 REAL ESTATE TAXES	$2,956.70	$0.00	$88.70	$3,045.40	$0.00	$0.00	10.0193	60H
2007 REAL ESTATE TAXES	$3,006.48	$10.80	$180.39	$3,197.67	$0.00	$0.00	10.1880	60H
2006 REAL ESTATE TAXES	$3,205.52	$10.80	$192.33	$3,408.65	$0.00	$0.00	10.5514	60H
2005 REAL ESTATE TAXES	$3,083.54	$0.00	$30.84	$3,114.38	$0.00	$0.00	10.1499	60H
2004 REAL ESTATE TAXES	$3,267.02	$0.00	$163.35	$3,430.37	$0.00	$0.00	10.5558	60H
2003 REAL ESTATE TAXES	$3,224.50	$0.00	$128.98	$3,353.48	$0.00	$0.00	10.4184	60H
2002 REAL ESTATE TAXES	$3,199.06	$0.00	$95.97	$3,295.03	$0.00	$0.00	10.3162	60H
2001 REAL ESTATE TAXES	$2,896.86	$10.80	$173.81	$3,081.47	$0.00	$0.00	9.3417	60H
2000 REAL ESTATE TAXES	$3,124.88	$10.80	$187.49	$3,323.17	$0.00	$0.00	9.0576	60H
1999 REAL ESTATE TAXES	$1,536.86	$10.80	$107.58	$1,655.24	$0.00	$0.00	8.0170	60H
1998 REAL ESTATE TAXES	$1,560.42	$10.80	$109.23	$1,680.45	$0.00	$0.00	8.1187	60H
1997 REAL ESTATE TAXES	$1,577.26	$0.00	$15.77	$1,593.03	$0.00	$0.00	8.2063	60H
1996 REAL ESTATE TAXES	$1,786.30	$14.85	$107.18	$1,908.33	$0.00	$0.00	9.0537	60H
1995 REAL ESTATE TAXES	$1,781.56	$14.85	$106.89	$1,903.30	$0.00	$0.00	9.0297	60H
1994 REAL ESTATE TAXES	$1,593.74	$14.85	$95.62	$1,704.21	$0.00	$0.00	8.8052	60H

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	9.74	.00	9.84	9.84
2023-2024	608	SA Pueblo Consv Dist Maint Fund	10.06	10.16	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	10.06	10.16	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	10.55	10.66	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	10.55	10.66	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	10.36	10.46	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	10.36	10.46	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	10.02	10.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	10.02	10.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	7.66	7.74	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	7.66	7.74	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	7.46	7.54	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	7.46	7.54	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.59	7.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BAMBER CALVIN NORMAN	$3,879.12	$3,879.12
04/03/2025	PAYMENT	2024 - Bill Payment	$-2,322.86	$0.00
04/03/2025	PAYMENT	2024 - Bill Payment	$-10.16	$2,322.86
01/01/2025	Bill	2024 Tax Bill	$2,333.02	$2,333.02
03/08/2024	PAYMENT	2023 - Bill Payment	$-2,344.28	$0.00
03/08/2024	PAYMENT	2023 - Bill Payment	$-10.16	$2,344.28
01/01/2024	Bill	2023 Tax Bill	$2,354.44	$2,354.44
03/24/2023	PAYMENT	2022 - Bill Payment	$-3,534.62	$0.00
03/24/2023	PAYMENT	2022 - Bill Payment	$-10.66	$3,534.62
01/01/2023	Bill	2022 Tax Bill	$3,545.28	$3,545.28
04/11/2022	PAYMENT	2021 - Bill Payment	$-3,548.00	$0.00
04/11/2022	PAYMENT	2021 - Bill Payment	$-10.66	$3,548.00
01/01/2022	Bill	2021 Tax Bill	$3,558.66	$3,558.66
04/08/2021	PAYMENT	2020 - Bill Payment	$-3,525.64	$0.00
04/08/2021	PAYMENT	2020 - Bill Payment	$-10.46	$3,525.64
01/01/2021	Bill	2020 Tax Bill	$3,536.10	$3,536.10
07/30/2020	LIEN	2019 Redemption Payment	$-3,686.75	$0.00
07/30/2020	LIEN	2019 Redemption Interest/Fee	$36.50	$3,686.75
07/30/2020	LIEN	2018 Redemption Payment	$-3,606.04	$3,650.25
07/30/2020	LIEN	2018 Redemption Interest/Fee	$414.86	$7,256.29
07/30/2020	LIEN	2017 Redemption Payment	$-4,071.81	$6,841.43
07/30/2020	LIEN	2017 Redemption Interest/Fee	$740.00	$10,913.24
07/22/2020	PAYMENT	2019 - Bill Payment	$-10.77	$10,173.24
07/22/2020	PAYMENT	2019 - Bill Payment	$-3,634.48	$10,184.01
07/22/2020	INTEREST	2019 Interest/Penalty	$106.17	$13,818.49
06/20/2020	LIEN	2019 Tax Lien	$3,650.25	$13,712.32
01/01/2020	Bill	2019 Tax Bill	$3,539.08	$10,062.07
07/31/2019	PAYMENT	2018 - Bill Payment	$-10.42	$6,522.99
07/31/2019	PAYMENT	2018 - Bill Payment	$-3,175.76	$6,533.41
07/31/2019	INTEREST	2018 Interest/Penalty	$92.80	$9,709.17
06/20/2019	LIEN	2018 Tax Lien	$3,191.18	$9,616.37
01/01/2019	Bill	2018 Tax Bill	$3,093.38	$6,425.19
10/19/2018	PAYMENT	2017 - Bill Payment	$-3,299.08	$3,331.81
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$6,630.89
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.73	$6,640.89
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$6,651.62
10/19/2018	INTEREST	2017 Interest/Penalty	$187.35	$6,641.62
10/16/2018	LIEN	2017 Tax Lien	$3,331.81	$6,454.27
01/01/2018	Bill	2017 Tax Bill	$3,122.46	$3,122.46
03/24/2017	PAYMENT	2016 - Bill Payment	$-3,213.14	$0.00
03/24/2017	PAYMENT	2016 - Bill Payment	$-7.74	$3,213.14
03/24/2017	LIEN	2015 Redemption Payment	$-3,566.03	$3,220.88
03/24/2017	LIEN	2015 Redemption Interest/Fee	$223.05	$6,786.91
03/24/2017	LIEN	2014 Redemption Payment	$-3,843.93	$6,563.86
03/24/2017	LIEN	2014 Redemption Interest/Fee	$507.82	$10,407.79
01/01/2017	Bill	2016 Tax Bill	$3,220.88	$9,899.97
08/30/2016	PAYMENT	2015 - Bill Payment	$-3,329.93	$6,679.09
08/30/2016	PAYMENT	2015 - Bill Payment	$-8.05	$10,009.02
08/30/2016	INTEREST	2015 Interest/Penalty	$128.38	$10,017.07
06/20/2016	LIEN	2015 Tax Lien	$3,342.98	$9,888.69
01/01/2016	Bill	2015 Tax Bill	$3,209.60	$6,545.71
10/28/2015	PAYMENT	2014 - Bill Payment	$-3,306.12	$3,336.11
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$6,642.23
10/28/2015	PAYMENT	2014 - Bill Payment	$-7.99	$6,652.23
10/28/2015	INTEREST	2014 Interest/Penalty	$187.59	$6,660.22
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$6,472.63
10/20/2015	LIEN	2014 Tax Lien	$3,336.11	$6,462.63
01/01/2015	Bill	2014 Tax Bill	$3,126.52	$3,126.52
09/30/2014	LIEN	2013 Redemption Payment	$-3,312.91	$0.00
09/30/2014	LIEN	2013 Redemption Interest/Fee	$80.87	$3,312.91
09/30/2014	LIEN	2012 Redemption Payment	$-3,735.28	$3,232.04
09/30/2014	LIEN	2012 Redemption Interest/Fee	$390.54	$6,967.32
09/30/2014	LIEN	2011 Redemption Payment	$-3,985.07	$6,576.78
09/30/2014	LIEN	2011 Redemption Interest/Fee	$710.14	$10,561.85
09/30/2014	LIEN	2010 Redemption Payment	$-4,075.83	$9,851.71
09/30/2014	LIEN	2010 Redemption Interest/Fee	$926.34	$13,927.54
07/08/2014	PAYMENT	2013 - Bill Payment	$-3,219.27	$13,001.20
07/08/2014	PAYMENT	2013 - Bill Payment	$-7.77	$16,220.47
07/08/2014	INTEREST	2013 Interest/Penalty	$94.00	$16,228.24
06/20/2014	LIEN	2013 Tax Lien	$3,232.04	$16,134.24
01/01/2014	Bill	2013 Tax Bill	$3,133.04	$12,902.20
08/06/2013	PAYMENT	2012 - Bill Payment	$-3,331.76	$9,769.16
08/06/2013	PAYMENT	2012 - Bill Payment	$-7.98	$13,100.92
08/06/2013	INTEREST	2012 Interest/Penalty	$128.45	$13,108.90
06/20/2013	LIEN	2012 Tax Lien	$3,344.74	$12,980.45
01/01/2013	Bill	2012 Tax Bill	$3,211.29	$9,635.71
08/09/2012	PAYMENT	2011 - Bill Payment	$-3,269.93	$6,424.42
08/09/2012	INTEREST	2011 Interest/Penalty	$125.77	$9,694.35
06/20/2012	LIEN	2011 Tax Lien	$3,274.93	$9,568.58
01/01/2012	Bill	2011 Tax Bill	$3,144.16	$6,293.65
11/15/2011	PAYMENT	2010 - Bill Payment	$-3,126.69	$3,149.49
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.80	$6,276.18
11/15/2011	INTEREST	2010 Interest/Penalty	$10.80	$6,286.98
11/15/2011	INTEREST	2010 Interest/Penalty	$204.55	$6,276.18
11/09/2011	LIEN	2010 Tax Lien	$3,149.49	$6,071.63
03/31/2011	LIEN	2009 Redemption Payment	$-3,192.71	$2,922.14
03/31/2011	LIEN	2009 Redemption Interest/Fee	$166.45	$6,114.85
03/31/2011	LIEN	2008 Redemption Payment	$-3,637.62	$5,948.40
03/31/2011	LIEN	2008 Redemption Interest/Fee	$587.22	$9,586.02
03/31/2011	LIEN	2007 Redemption Payment	$-4,099.36	$8,998.80
03/31/2011	LIEN	2007 Redemption Interest/Fee	$889.69	$13,098.16
01/01/2011	Bill	2010 Tax Bill	$2,922.14	$12,208.47
10/01/2010	PAYMENT	2009 - Bill Payment	$-3,010.46	$9,286.33
10/01/2010	PAYMENT	2009 - Bill Payment	$-10.80	$12,296.79
10/01/2010	INTEREST	2009 Interest/Penalty	$10.80	$12,307.59
10/01/2010	INTEREST	2009 Interest/Penalty	$170.40	$12,296.79
06/20/2010	LIEN	2009 Tax Lien	$3,026.26	$12,126.39
01/01/2010	Bill	2009 Tax Bill	$2,840.06	$9,100.13
07/29/2009	PAYMENT	2008 - Bill Payment	$-3,045.40	$6,260.07
07/29/2009	INTEREST	2008 Interest/Penalty	$88.70	$9,305.47
06/20/2009	LIEN	2008 Tax Lien	$3,050.40	$9,216.77
01/01/2009	Bill	2008 Tax Bill	$2,956.70	$6,166.37
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.80	$3,209.67
10/21/2008	PAYMENT	2007 - Bill Payment	$-3,186.87	$3,220.47
10/21/2008	INTEREST	2007 Interest/Penalty	$180.39	$6,407.34
10/21/2008	INTEREST	2007 Interest/Penalty	$10.80	$6,226.95
10/16/2008	LIEN	2007 Tax Lien	$3,209.67	$6,216.15
05/13/2008	LIEN	2006 Redemption Payment	$-3,769.72	$3,006.48
05/13/2008	LIEN	2006 Redemption Interest/Fee	$349.07	$6,776.20
01/01/2008	Bill	2007 Tax Bill	$3,006.48	$6,427.13
11/01/2007	PAYMENT	2006 - Bill Payment	$-3,397.85	$3,420.65
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.80	$6,818.50
11/01/2007	INTEREST	2006 Interest/Penalty	$192.33	$6,829.30
11/01/2007	INTEREST	2006 Interest/Penalty	$10.80	$6,636.97
10/26/2007	LIEN	2006 Tax Lien	$3,420.65	$6,626.17
01/01/2007	Bill	2006 Tax Bill	$3,205.52	$3,205.52
05/31/2006	PAYMENT	2005 - Bill Payment	$-3,114.38	$0.00
05/31/2006	INTEREST	2005 Interest/Penalty	$30.84	$3,114.38
01/01/2006	Bill	2005 Tax Bill	$3,083.54	$3,083.54
09/13/2005	PAYMENT	2004 - Bill Payment	$-3,430.37	$0.00
09/13/2005	INTEREST	2004 Interest/Penalty	$163.35	$3,430.37
01/01/2005	Bill	2004 Tax Bill	$3,267.02	$3,267.02
08/18/2004	PAYMENT	2003 - Bill Payment	$-3,353.48	$0.00
08/18/2004	INTEREST	2003 Interest/Penalty	$128.98	$3,353.48
01/01/2004	Bill	2003 Tax Bill	$3,224.50	$3,224.50
08/29/2003	LIEN	2002 Redemption Payment	$-3,355.07	$0.00
08/29/2003	LIEN	2002 Redemption Interest/Fee	$55.04	$3,355.07
08/29/2003	LIEN	2001 Redemption Payment	$-3,375.53	$3,300.03
08/29/2003	LIEN	2001 Redemption Interest/Fee	$290.06	$6,675.56
07/31/2003	PAYMENT	2002 - Bill Payment	$-3,295.03	$6,385.50
07/31/2003	INTEREST	2002 Interest/Penalty	$95.97	$9,680.53
06/20/2003	LIEN	2002 Tax Lien	$3,300.03	$9,584.56
01/01/2003	Bill	2002 Tax Bill	$3,199.06	$6,284.53
10/24/2002	PAYMENT	2001 - Bill Payment	$-3,070.67	$3,085.47
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.80	$6,156.14
10/24/2002	INTEREST	2001 Interest/Penalty	$173.81	$6,166.94
10/24/2002	INTEREST	2001 Interest/Penalty	$10.80	$5,993.13
10/22/2002	LIEN	2001 Tax Lien	$3,085.47	$5,982.33
06/28/2002	LIEN	2000 Redemption Payment	$-3,633.62	$2,896.86
06/28/2002	LIEN	2000 Redemption Interest/Fee	$306.45	$6,530.48
06/28/2002	LIEN	1999 Redemption Payment	$-2,081.05	$6,224.03
06/28/2002	LIEN	1999 Redemption Interest/Fee	$421.81	$8,305.08
01/01/2002	Bill	2001 Tax Bill	$2,896.86	$7,883.27
10/26/2001	PAYMENT	2000 - Bill Payment	$-3,312.37	$4,986.41
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$8,298.78
10/26/2001	INTEREST	2000 Interest/Penalty	$187.49	$8,309.58
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$8,122.09
10/23/2001	LIEN	2000 Tax Lien	$3,327.17	$8,111.29
01/01/2001	Bill	2000 Tax Bill	$3,124.88	$4,784.12
11/06/2000	PAYMENT	1999 - Bill Payment	$-1,644.44	$1,659.24
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$3,303.68
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$3,314.48
11/06/2000	INTEREST	1999 Interest/Penalty	$107.58	$3,303.68
11/01/2000	LIEN	1999 Tax Lien	$1,659.24	$3,196.10
01/01/2000	Bill	1999 Tax Bill	$1,536.86	$1,536.86
12/09/1999	LIEN	1998 Redemption Payment	$-1,730.75	$0.00
12/09/1999	LIEN	1998 Redemption Interest/Fee	$46.30	$1,730.75
11/10/1999	PAYMENT	1998 - Bill Payment	$-1,669.65	$1,684.45
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.80	$3,354.10
11/10/1999	INTEREST	1998 Interest/Penalty	$109.23	$3,364.90
11/10/1999	INTEREST	1998 Interest/Penalty	$10.80	$3,255.67
11/08/1999	LIEN	1998 Tax Lien	$1,684.45	$3,244.87
01/01/1999	Bill	1998 Tax Bill	$1,560.42	$1,560.42
05/29/1998	PAYMENT	1997 - Bill Payment	$-1,593.03	$0.00
05/29/1998	INTEREST	1997 Interest/Penalty	$15.77	$1,593.03
05/29/1998	LIEN	1996 Redemption Payment	$-2,097.82	$1,577.26
05/29/1998	LIEN	1996 Redemption Interest/Fee	$185.49	$3,675.08
01/01/1998	Bill	1997 Tax Bill	$1,577.26	$3,489.59
10/23/1997	PAYMENT	1996 - Bill Payment	$-1,893.48	$1,912.33
10/23/1997	PAYMENT	1996 - Bill Payment	$-14.85	$3,805.81
10/23/1997	INTEREST	1996 Interest/Penalty	$14.85	$3,820.66
10/23/1997	INTEREST	1996 Interest/Penalty	$107.18	$3,805.81
10/21/1997	LIEN	1996 Tax Lien	$1,912.33	$3,698.63
03/06/1997	LIEN	1995 Redemption Payment	$-2,047.81	$1,786.30
03/06/1997	LIEN	1995 Redemption Interest/Fee	$140.51	$3,834.11
01/01/1997	Bill	1996 Tax Bill	$1,786.30	$3,693.60
10/24/1996	PAYMENT	1995 - Bill Payment	$-1,888.45	$1,907.30
10/24/1996	PAYMENT	1995 - Bill Payment	$-14.85	$3,795.75
10/24/1996	INTEREST	1995 Interest/Penalty	$106.89	$3,810.60
10/24/1996	INTEREST	1995 Interest/Penalty	$14.85	$3,703.71
10/22/1996	LIEN	1995 Tax Lien	$1,907.30	$3,688.86
03/15/1996	LIEN	1994 Redemption Payment	$-1,834.79	$1,781.56
03/15/1996	LIEN	1994 Redemption Interest/Fee	$126.58	$3,616.35
01/01/1996	Bill	1995 Tax Bill	$1,781.56	$3,489.77
10/27/1995	PAYMENT	1994 - Bill Payment	$-14.85	$1,708.21
10/27/1995	PAYMENT	1994 - Bill Payment	$-1,689.36	$1,723.06
10/27/1995	INTEREST	1994 Interest/Penalty	$14.85	$3,412.42
10/27/1995	INTEREST	1994 Interest/Penalty	$95.62	$3,397.57
10/24/1995	LIEN	1994 Tax Lien	$1,708.21	$3,301.95
01/01/1995	Bill	1994 Tax Bill	$1,593.74	$1,593.74