Tax Account 06-033-02-006
Owners
CHAMBERLAIN JEFFREY/ARCHAMBAULT EMILY
615 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1892
Account Summary
| Account ID | 06-033-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 615 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,472.12 |
| Taxed incl Special Assessments | $4,472.12 |
| Paid | $4,472.12 |
| 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 | $4,472.12 | $0.00 | $0.00 | $4,472.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,609.56 | $0.00 | $0.00 | $3,609.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,651.08 | $0.00 | $0.00 | $3,651.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,968.36 | $0.00 | $0.00 | $2,968.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,043.50 | $0.00 | $0.00 | $3,043.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,310.92 | $0.00 | $0.00 | $3,310.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,302.00 | $0.00 | $0.00 | $3,302.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,871.36 | $0.00 | $0.00 | $2,871.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,879.66 | $0.00 | $0.00 | $2,879.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,981.46 | $0.00 | $0.00 | $2,981.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,956.68 | $0.00 | $0.00 | $2,956.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,817.26 | $0.00 | $0.00 | $2,817.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,272.74 | $0.00 | $0.00 | $2,272.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,330.89 | $0.00 | $0.00 | $2,330.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,309.48 | $0.00 | $0.00 | $2,309.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,629.02 | $0.00 | $0.00 | $2,629.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,651.26 | $0.00 | $0.00 | $2,651.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,480.50 | $0.00 | $0.00 | $2,480.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,518.78 | $0.00 | $0.00 | $2,518.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,503.78 | $0.00 | $0.00 | $2,503.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $9.79 | $499.45 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $14.45 | $496.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $3.05 | $308.11 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $10.00 | $18.21 | $331.63 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.59 | $159.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.52 | 62.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.93 | 20.13 | .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 | $-2,236.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,236.06 | $2,236.06 |
| 01/19/2026 | Bill | CHAMBERLAIN JEFFREY/ARCHAMBAULT EMILY | $4,472.12 | $4,472.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.57 | $27.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.57 | $1,804.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $3,582.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,609.56 | $3,609.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.33 | $27.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $1,825.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.33 | $1,852.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,651.08 | $3,651.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $1,464.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.55 | $1,484.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.63 | $1,503.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,968.36 | $2,968.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,502.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $1,502.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $1,521.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,502.20 | $1,541.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,043.50 | $3,043.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $1,634.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.23 | $1,655.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $3,289.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,310.92 | $3,310.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,629.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $1,629.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $1,651.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,629.77 | $1,672.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,302.00 | $3,302.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.36 | $18.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.36 | $1,435.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.32 | $2,853.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,871.36 | $2,871.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.36 | $1,421.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,421.47 | $1,439.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.36 | $2,861.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,879.66 | $2,879.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,477.97 | $12.76 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $1,490.73 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,477.97 | $1,503.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,981.46 | $2,981.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.58 | $12.76 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.58 | $1,478.34 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $2,943.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,956.68 | $2,956.68 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,396.49 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $1,396.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.14 | $1,408.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,396.49 | $1,420.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,817.26 | $2,817.26 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.51 | $9.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.51 | $1,136.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $2,262.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,272.74 | $2,272.74 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,155.38 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $1,155.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,155.38 | $1,165.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.07 | $2,320.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,330.89 | $2,330.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,154.74 | $1,154.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,309.48 | $2,309.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,314.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,314.51 | $1,314.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,629.02 | $2,629.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.63 | $1,325.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,651.26 | $2,651.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.25 | $1,240.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,480.50 | $2,480.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.39 | $1,259.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,518.78 | $2,518.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,251.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,251.89 | $1,251.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,503.78 | $2,503.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-318.06 | $318.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-499.45 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $499.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $496.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-155.58 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.05 | $155.58 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-152.53 | $152.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-321.63 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $321.63 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $18.21 | $331.63 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $313.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $142.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-290.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-80.00 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.59 | $80.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-81.00 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $1.59 | $81.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-79.41 | $79.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-76.24 | $76.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |