Tax Account 06-133-19-013
Owners
CHAMBERLIN EDWARD PAUL/
41 W CELLINI DR
PUEBLO WEST, CO 81007-6370
CHAMBERLIN NANCY JOAN
Account Summary
| Account ID | 06-133-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 41 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.38 |
| Taxed incl Special Assessments | $1,678.38 |
| Paid | $1,678.38 |
| 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 | $1,678.38 | $0.00 | $0.00 | $1,678.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,544.16 | $0.00 | $0.00 | $1,544.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,561.78 | $0.00 | $0.00 | $1,561.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $967.42 | $0.00 | $0.00 | $967.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $991.02 | $0.00 | $0.00 | $991.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $882.00 | $0.00 | $0.00 | $882.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $879.14 | $0.00 | $0.00 | $879.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,368.44 | $0.00 | $0.00 | $1,368.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,370.10 | $0.00 | $0.00 | $1,370.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,315.36 | $0.00 | $0.00 | $1,315.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,304.42 | $0.00 | $0.00 | $1,304.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,199.42 | $0.00 | $0.00 | $1,199.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,163.76 | $0.00 | $0.00 | $1,163.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,233.31 | $0.00 | $0.00 | $1,233.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,221.98 | $0.00 | $0.00 | $1,221.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,259.26 | $0.00 | $0.00 | $1,259.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,270.22 | $0.00 | $0.00 | $1,270.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,120.00 | $0.00 | $0.00 | $1,120.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,254.04 | $0.00 | $0.00 | $1,254.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.54 | 10.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | CHAMBERLIN EDWARD PAUL/ NANCY CHECK 7224 | $-1,678.38 | $0.00 |
| 01/19/2026 | Bill | CHAMBERLIN EDWARD PAUL/ | $1,678.38 | $1,678.38 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-35.20 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.96 | $35.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,544.16 | $1,544.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.20 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.58 | $35.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,561.78 | $1,561.78 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-945.62 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.80 | $945.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $967.42 | $967.42 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-969.22 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.80 | $969.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $991.02 | $991.02 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-861.62 | $20.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $882.00 | $882.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-858.76 | $20.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $879.14 | $879.14 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,350.98 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.46 | $1,350.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,368.44 | $1,368.44 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,352.64 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.46 | $1,352.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,370.10 | $1,370.10 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,304.10 | $11.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,315.36 | $1,315.36 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,293.16 | $11.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,304.42 | $1,304.42 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,189.08 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $1,189.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,199.42 | $1,199.42 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-576.83 | $5.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.83 | $581.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,158.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,163.76 | $1,163.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-611.33 | $5.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $616.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-611.33 | $621.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,233.31 | $1,233.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-610.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-610.99 | $610.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,221.98 | $1,221.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.63 | $629.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,259.26 | $1,259.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-635.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.11 | $635.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,270.22 | $1,270.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-632.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,265.72 | $1,265.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-600.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-600.53 | $600.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,201.06 | $1,201.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-565.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-565.39 | $565.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,130.78 | $1,130.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-543.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.36 | $1,087.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-560.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-560.00 | $560.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,120.00 | $1,120.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-550.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-550.93 | $550.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,101.86 | $1,101.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-627.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-627.02 | $627.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,254.04 | $1,254.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,172.30 | $1,172.30 |