Tax Account 05-050-08-007
Owners
CHAMBERLAIN JONATHON ISAAC / CHAMBERLAIN VALERIE FAITH
1255 E BELLA VISTA DR
PUEBLO WEST, CO 81007-1094
Account Summary
| Account ID | 05-050-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 E BELLA VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,265.40 |
| Taxed incl Special Assessments | $3,265.40 |
| Paid | $3,265.40 |
| 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 | $3,265.40 | $0.00 | $0.00 | $3,265.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,570.28 | $0.00 | $0.00 | $2,570.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,600.82 | $0.00 | $0.00 | $2,600.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,409.76 | $0.00 | $0.00 | $1,409.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,444.76 | $0.00 | $0.00 | $1,444.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,001.86 | $0.00 | $0.00 | $1,001.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $818.84 | $0.00 | $0.00 | $818.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $892.06 | $0.00 | $0.00 | $892.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $936.62 | $10.00 | $56.19 | $1,002.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $930.54 | $10.00 | $46.52 | $987.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $996.02 | $0.00 | $4.98 | $1,001.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $986.88 | $0.00 | $4.93 | $991.81 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,112.30 | $0.00 | $0.00 | $1,112.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,122.42 | $0.00 | $44.90 | $1,167.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,116.88 | $12.15 | $27.92 | $1,156.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,105.72 | $12.15 | $66.34 | $1,184.21 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $998.26 | $0.00 | $19.97 | $1,018.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $959.92 | $12.15 | $67.19 | $1,039.26 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,632.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,632.70 | $1,632.70 |
| 01/19/2026 | BILL | CHAMBERLAIN JONATHON ISAAC / CHAMBERLAIN VALERIE FAITH | $3,265.40 | $3,265.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $1,265.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.04 | $1,285.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $2,550.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,570.28 | $2,570.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.31 | $20.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.31 | $1,300.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $2,580.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,600.82 | $2,600.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-695.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $695.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $704.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-695.60 | $714.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,409.76 | $1,409.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-713.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $713.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-713.10 | $722.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $1,435.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,444.76 | $1,444.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-496.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $496.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-496.11 | $502.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $998.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,005.10 | $1,005.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.49 | $6.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.49 | $500.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $995.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,001.86 | $1,001.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-403.71 | $5.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.71 | $408.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $812.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $817.86 | $817.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-404.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $404.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-404.20 | $409.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $813.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $818.84 | $818.84 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-884.42 | $7.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $892.06 | $892.06 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-877.02 | $7.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $884.66 | $884.66 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-984.25 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $984.25 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $992.81 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,002.81 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $56.19 | $992.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $936.62 | $936.62 |
| 09/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $10.00 |
| 09/16/2014 | PAYMENT | 2013 - Bill Payment | $-968.58 | $18.48 |
| 09/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $987.06 |
| 09/16/2014 | INTEREST | 2013 Interest/Penalty | $46.52 | $977.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $930.54 | $930.54 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-498.65 | $4.34 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $4.98 | $502.99 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $498.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-493.71 | $502.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $996.02 | $996.02 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-498.37 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $4.93 | $498.37 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-493.44 | $493.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $986.88 | $986.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,112.30 | $0.00 |
| 01/04/2011 | LIEN | 2009 Redemption Payment | $-1,230.98 | $1,112.30 |
| 01/04/2011 | LIEN | 2009 Redemption Interest/Fee | $58.66 | $2,343.28 |
| 01/04/2011 | LIEN | 2008 Redemption Payment | $-698.98 | $2,284.62 |
| 01/04/2011 | LIEN | 2008 Redemption Interest/Fee | $88.47 | $2,983.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,112.30 | $2,895.13 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,167.32 | $1,782.83 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $44.90 | $2,950.15 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,172.32 | $2,905.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,122.42 | $1,732.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $610.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-586.36 | $622.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,209.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $27.92 | $1,196.87 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $610.51 | $1,168.95 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-558.44 | $558.44 |
| 01/21/2009 | LIEN | 2007 Redemption Payment | $-1,247.07 | $1,116.88 |
| 01/21/2009 | LIEN | 2007 Redemption Interest/Fee | $50.86 | $2,363.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,116.88 | $2,313.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.06 | $1,196.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,368.27 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,380.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.34 | $2,368.27 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,196.21 | $2,301.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,105.72 | $1,105.72 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.23 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $19.97 | $1,018.23 |
| 06/27/2007 | LIEN | 2005 Redemption Payment | $-1,154.59 | $998.26 |
| 06/27/2007 | LIEN | 2005 Redemption Interest/Fee | $111.33 | $2,152.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $998.26 | $2,041.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.11 | $1,043.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $2,070.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $2,082.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $67.19 | $2,070.37 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,043.26 | $2,003.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $959.92 | $959.92 |