Tax Account 05-232-47-010
Owners
CHAMBERS LUKE
2611 4TH AVE
PUEBLO, CO 81003-1706
Account Summary
| Account ID | 05-232-47-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3102 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,638.30 |
| Taxed incl Special Assessments | $1,638.30 |
| Paid | $1,638.30 |
| 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 | $1,638.30 | $0.00 | $0.00 | $1,638.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,277.70 | $0.00 | $0.00 | $1,277.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,291.36 | $0.00 | $0.00 | $1,291.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.46 | $0.00 | $0.00 | $891.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,018.60 | $10.00 | $61.11 | $1,089.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,004.42 | $0.00 | $0.00 | $1,004.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.78 | $0.00 | $0.00 | $877.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $806.08 | $0.00 | $0.00 | $806.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $803.06 | $0.00 | $0.00 | $803.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $769.36 | $0.00 | $0.00 | $769.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $771.08 | $0.00 | $0.00 | $771.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.00 | $0.00 | $0.00 | $883.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $232.82 | $0.00 | $0.00 | $232.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $188.90 | $0.00 | $0.00 | $188.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $176.60 | $0.00 | $0.00 | $176.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | CHAMBERS LUKE PAYIT PAID BY PAYMENT PROVIDER API | $-819.15 | $0.00 |
| 02/27/2026 | PAYMENT | CHAMBERS LUKE PAYIT PAID BY PAYMENT PROVIDER API | $-819.15 | $819.15 |
| 01/19/2026 | BILL | CHAMBERS LUKE | $1,638.30 | $1,638.30 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.46 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.24 | $1,244.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,277.70 | $1,277.70 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.12 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $1,258.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,291.36 | $1,291.36 |
| 03/10/2023 | LIEN | 2021 Redemption Payment | $-1,176.93 | $0.00 |
| 03/10/2023 | LIEN | 2021 Redemption Interest/Fee | $73.22 | $1,176.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-874.26 | $1,103.71 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $1,977.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $891.46 | $1,995.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.22 | $1,103.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,123.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.49 | $1,133.93 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $61.11 | $2,193.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,132.31 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,103.71 | $2,122.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.60 | $1,018.60 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-985.86 | $18.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,004.42 | $1,004.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-986.46 | $18.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,005.02 | $1,005.02 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-851.34 | $17.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $869.10 | $869.10 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-860.02 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $860.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $877.78 | $877.78 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-397.54 | $5.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-397.54 | $403.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $800.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $806.08 | $806.08 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-396.03 | $5.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-396.03 | $401.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $797.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $803.06 | $803.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.42 | $5.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $384.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-379.42 | $389.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $769.36 | $769.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $380.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $385.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.28 | $390.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $771.08 | $771.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-429.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $429.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-429.68 | $435.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $865.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $871.16 | $871.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-421.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-421.04 | $421.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $842.08 | $842.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-455.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-455.40 | $455.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $910.80 | $910.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-441.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-441.50 | $441.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.00 | $883.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $454.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $909.28 | $909.28 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-247.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $247.64 | $247.64 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-232.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $232.82 | $232.82 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-222.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $222.80 | $222.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-188.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $188.90 | $188.90 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-176.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.60 | $176.60 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |