Tax Account 13-050-20-001
Owners
CHAMBERS S WARREN/CHAMBERS SHIRLEY
961 34TH LN
PUEBLO, CO 81006-9423
Account Summary
| Account ID | 13-050-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 961 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,891.01 |
| Taxed incl Special Assessments | $1,891.01 |
| Paid | $1,891.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,891.01 | $0.00 | $0.00 | $1,891.01 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,547.84 | $0.00 | $0.00 | $1,547.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,565.88 | $0.00 | $0.00 | $1,565.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,192.22 | $0.00 | $0.00 | $1,192.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,212.64 | $0.00 | $0.00 | $1,212.64 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,048.84 | $0.00 | $0.00 | $1,048.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,045.70 | $0.00 | $0.00 | $1,045.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $901.02 | $0.00 | $0.00 | $901.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $902.18 | $0.00 | $0.00 | $902.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $896.56 | $0.00 | $0.00 | $896.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $892.86 | $0.00 | $0.00 | $892.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $914.16 | $0.00 | $0.00 | $914.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $928.68 | $0.00 | $0.00 | $928.68 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,542.54 | $0.00 | $0.00 | $1,542.54 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,623.68 | $0.00 | $0.00 | $1,623.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,636.96 | $0.00 | $0.00 | $1,636.96 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,709.34 | $0.00 | $0.00 | $1,709.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,734.68 | $0.00 | $0.00 | $1,734.68 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,768.26 | $0.00 | $0.00 | $1,768.26 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,722.54 | $0.00 | $0.00 | $1,722.54 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,619.22 | $0.00 | $0.00 | $1,619.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,599.72 | $0.00 | $0.00 | $1,599.72 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,911.52 | $0.00 | $0.00 | $1,911.52 | $0.00 | $0.00 | 11.2974 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | CHAMBERS S WARREN/CHAMBERS SHIRLEY CHECK 13126 | $-1,891.01 | $0.00 |
| 01/19/2026 | Bill | CHAMBERS S WARREN/CHAMBERS SHIRLEY | $1,891.01 | $1,891.01 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.16 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.68 | $1,515.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,547.84 | $1,547.84 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.20 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.68 | $1,533.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,565.88 | $1,565.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.34 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $1,171.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,192.22 | $1,192.22 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,191.76 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $1,191.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.64 | $1,212.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.70 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-20.14 | $1,028.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.84 | $1,048.84 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.56 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $1,025.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.70 | $1,045.70 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-884.10 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.92 | $884.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $901.02 | $901.02 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-885.26 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.92 | $885.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $902.18 | $902.18 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-885.86 | $10.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $896.56 | $896.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-882.16 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $882.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $892.86 | $892.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-451.66 | $5.42 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $457.08 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-451.66 | $462.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.16 | $914.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-448.83 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $448.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-448.83 | $454.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $903.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.50 | $908.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-458.77 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $458.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-458.77 | $464.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $923.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $928.68 | $928.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-771.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-771.27 | $771.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,542.54 | $1,542.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-811.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-811.84 | $811.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,623.68 | $1,623.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-818.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-818.48 | $818.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,636.96 | $1,636.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-854.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-854.67 | $854.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,709.34 | $1,709.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-867.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-867.34 | $867.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,734.68 | $1,734.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-884.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-884.13 | $884.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,768.26 | $1,768.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-861.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-861.27 | $861.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,722.54 | $1,722.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-809.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-809.61 | $809.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,619.22 | $1,619.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-799.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-799.86 | $799.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,599.72 | $1,599.72 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-955.76 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-955.76 | $955.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,911.52 | $1,911.52 |