Tax Account 06-042-09-001
Owners
CHAMBERLIN CHRISTOPHER A/CHAMBERLIN STEPHANIE
104 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4012
Account Summary
| Account ID | 06-042-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 104 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,425.25 |
| Taxed incl Special Assessments | $2,425.25 |
| Paid | $2,425.25 |
| 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 | $2,425.25 | $0.00 | $0.00 | $2,425.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,245.88 | $0.00 | $0.00 | $2,245.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,272.68 | $0.00 | $0.00 | $2,272.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,965.86 | $0.00 | $0.00 | $1,965.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,015.68 | $0.00 | $0.00 | $2,015.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,791.74 | $0.00 | $0.00 | $1,791.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $917.92 | $0.00 | $0.00 | $917.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $402.02 | $0.00 | $0.00 | $402.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $402.52 | $0.00 | $8.05 | $410.57 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $10.00 | $24.19 | $437.39 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $10.00 | $19.99 | $429.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $17.15 | $445.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $12.78 | $438.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.29 | $10.00 | $33.38 | $599.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $16.64 | $571.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $732.32 | $10.80 | $51.26 | $794.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $738.96 | $0.00 | $0.00 | $738.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $623.38 | $10.80 | $37.40 | $671.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $633.00 | $0.00 | $19.00 | $652.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $8.81 | $302.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $8.38 | $217.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.30 | $120.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $6.10 | $128.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $14.85 | $5.26 | $107.81 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.52 | $91.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.88 | $92.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,212.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,212.63 | $1,212.62 |
| 01/19/2026 | Bill | CHAMBERLIN CHRISTOPHER A/CHAMBERLIN STEPHANIE | $2,425.25 | $2,425.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $1,105.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.06 | $1,122.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $2,228.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,245.88 | $2,245.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.46 | $17.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.46 | $1,136.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $2,254.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,272.68 | $2,272.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-969.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $969.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $982.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-969.98 | $995.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,965.86 | $1,965.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-994.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $994.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.89 | $1,007.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $2,002.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,015.68 | $2,015.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-884.38 | $11.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-884.38 | $895.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.49 | $1,780.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,791.74 | $1,791.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-453.06 | $5.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-453.06 | $458.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $912.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $917.92 | $917.92 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-400.74 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $400.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.02 | $402.02 |
| 07/19/2018 | LIEN | 2017 Redemption Payment | $-423.19 | $0.00 |
| 07/19/2018 | LIEN | 2017 Redemption Interest/Fee | $7.62 | $423.19 |
| 07/19/2018 | LIEN | 2016 Redemption Payment | $-497.59 | $415.57 |
| 07/19/2018 | LIEN | 2016 Redemption Interest/Fee | $48.20 | $913.16 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $864.96 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-409.26 | $866.27 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $1,275.53 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $415.57 | $1,267.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $402.52 | $851.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-426.37 | $449.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $875.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $876.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $886.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.19 | $876.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $449.39 | $852.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.20 | $403.20 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-418.80 | $10.00 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.01 | $428.80 |
| 09/15/2016 | INTEREST | 2015 Interest/Penalty | $19.99 | $429.81 |
| 09/15/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $409.82 |
| 09/15/2016 | LIEN | 2013 Redemption Payment | $-543.61 | $399.82 |
| 09/15/2016 | LIEN | 2013 Redemption Interest/Fee | $99.91 | $943.43 |
| 09/15/2016 | LIEN | 2012 Redemption Payment | $-802.32 | $843.52 |
| 09/15/2016 | LIEN | 2012 Redemption Interest/Fee | $190.65 | $1,645.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.82 | $1,455.19 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $1,055.37 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-444.81 | $1,056.43 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $1,501.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $1,484.09 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-437.65 | $1,055.37 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $1,493.02 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $1,494.07 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $443.70 | $1,481.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $1,037.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $611.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $613.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-588.26 | $623.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,211.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.38 | $1,201.34 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $611.67 | $1,167.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.29 | $556.29 |
| 08/21/2012 | LIEN | 2010 Redemption Payment | $-880.63 | $0.00 |
| 08/21/2012 | LIEN | 2010 Redemption Interest/Fee | $74.25 | $880.63 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-571.28 | $806.38 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $16.64 | $1,377.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $1,361.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-783.58 | $806.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,589.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $51.26 | $1,600.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,549.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $806.38 | $1,538.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.32 | $732.32 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-738.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $738.96 | $738.96 |
| 11/04/2009 | LIEN | 2008 Redemption Payment | $-701.98 | $0.00 |
| 11/04/2009 | LIEN | 2008 Redemption Interest/Fee | $18.40 | $701.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $683.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-660.78 | $694.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.40 | $1,355.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,317.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $683.58 | $1,306.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.38 | $623.38 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-652.00 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $19.00 | $652.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.00 | $633.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-362.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.80 | $362.80 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-348.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.88 | $348.88 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-302.61 | $0.00 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $8.81 | $302.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-217.92 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $8.38 | $217.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-120.00 | $0.00 |
| 06/03/1999 | INTEREST | 1998 Interest/Penalty | $0.30 | $120.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/16/1998 | PAYMENT | 1997 - Bill Payment | $-128.18 | $0.00 |
| 09/16/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $128.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 11/14/1997 | LIEN | 1996 Redemption Payment | $-121.42 | $0.00 |
| 11/14/1997 | LIEN | 1996 Redemption Interest/Fee | $9.61 | $121.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $111.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $204.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $219.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $204.77 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $111.81 | $199.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-91.00 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $3.52 | $91.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-92.00 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $2.88 | $92.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |