Tax Account 13-060-00-132
Owners
CHAMBERS JASON R
32423 DANIEL RD
PUEBLO, CO 81006
CHAMBERS KATRINA S
Account Summary
| Account ID | 13-060-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $308.14 |
| Taxed incl Special Assessments | $308.14 |
| Paid | $308.14 |
| 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 | 70US (70US) |
* 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 | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $306.20 | $0.00 | $0.00 | $306.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $363.52 | $0.00 | $0.00 | $363.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $376.82 | $0.00 | $0.00 | $376.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $384.52 | $0.00 | $0.00 | $384.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $390.64 | $0.00 | $0.00 | $390.64 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $371.82 | $0.00 | $0.00 | $371.82 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $370.34 | $0.00 | $0.00 | $370.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $314.36 | $0.00 | $0.00 | $314.36 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $312.40 | $0.00 | $0.00 | $312.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $227.71 | $0.00 | $0.00 | $227.71 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 10.2154 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.77 | 7.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CHAMBERS JASON R CASH | $-308.14 | $0.00 |
| 01/19/2026 | Bill | CHAMBERS JASON R | $308.14 | $308.14 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-287.82 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $287.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $302.96 | $302.96 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-291.06 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-15.14 | $291.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $306.20 | $306.20 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-346.28 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $346.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $363.52 | $363.52 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-359.58 | $17.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $376.82 | $376.82 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-368.60 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $368.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $386.20 | $386.20 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-366.92 | $17.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $384.52 | $384.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-372.76 | $17.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $390.64 | $390.64 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-373.24 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.88 | $373.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.12 | $391.12 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-359.10 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.72 | $359.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $371.82 | $371.82 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-357.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.72 | $357.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.34 | $370.34 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.36 | $314.36 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-311.68 | $0.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.40 | $312.40 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-219.86 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $219.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $227.71 | $227.71 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-219.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $219.74 | $219.74 |