Tax Account 05-364-19-062
Owners
ERA ENVIRONMENTAL INC/CHAMBERLIN EMILY
PO BOX 8492
PUEBLO, CO 81008-8492
Account Summary
| Account ID | 05-364-19-062 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,081.37 |
| Taxed incl Special Assessments | $7,081.37 |
| Paid | $3,540.69 |
| Bill Total | $7,081.37 |
| Interest | $0.00 |
| Bill Balance | $3,540.68 |
| Prior Billed* | $3,540.68 |
| Total Account Balance** | $3,540.68 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,800.76 | $0.00 | $174.02 | $5,974.78 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $7,237.88 | $0.00 | $0.00 | $7,237.88 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,731.60 | $0.00 | $67.32 | $6,798.92 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $5,739.20 | $0.00 | $229.57 | $5,968.77 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $5,725.64 | $0.00 | $85.88 | $5,811.52 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $5,726.86 | $0.00 | $0.00 | $5,726.86 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,055.76 | $0.00 | $0.00 | $5,055.76 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,097.88 | $0.00 | $50.98 | $5,148.86 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,338.20 | $0.00 | $0.00 | $4,338.20 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,323.84 | $0.00 | $0.00 | $4,323.84 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,511.64 | $0.00 | $0.00 | $3,511.64 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1331.69 | 672.56 | 672.58 | 672.58 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1358.77 | 1372.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1161.86 | 1173.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 951.27 | 960.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 951.27 | 960.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 914.42 | 923.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 914.42 | 923.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 554.80 | 560.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 554.80 | 560.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 449.82 | 454.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007323 | $-3,540.69 | $3,540.68 |
| 01/19/2026 | Bill | ERA ENVIRONMENTAL INC/CHAMBERLIN EMILY | $7,081.37 | $7,081.37 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-5,974.78 | $0.00 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $174.02 | $5,974.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,800.76 | $5,800.76 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-686.25 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,932.69 | $686.25 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,932.69 | $3,618.94 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-686.25 | $6,551.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,237.88 | $7,237.88 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-598.54 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,834.58 | $598.54 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $67.32 | $3,433.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,779.00 | $3,365.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-586.80 | $6,144.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,731.60 | $6,731.60 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-5,968.77 | $0.00 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $229.57 | $5,968.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,739.20 | $5,739.20 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-490.05 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,430.03 | $490.05 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.24 | $2,920.08 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,406.20 | $3,405.32 |
| 03/10/2021 | INTEREST | 2020 Interest/Penalty | $85.88 | $5,811.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,725.64 | $5,725.64 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-960.88 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-4,765.98 | $960.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,726.86 | $5,726.86 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-923.66 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4,132.10 | $923.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,055.76 | $5,055.76 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,215.96 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-932.90 | $4,215.96 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $50.98 | $5,148.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,097.88 | $5,097.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,777.80 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-560.40 | $3,777.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,338.20 | $4,338.20 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-560.40 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,763.44 | $560.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,323.84 | $4,323.84 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3,057.28 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-454.36 | $3,057.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,511.64 | $3,511.64 |