Tax Account 13-060-00-135
Owners
CHAMBERS JASON R
32423 DANIEL RD
PUEBLO, CO 81006
CHAMBERS KATRINA S
Account Summary
| Account ID | 13-060-00-135 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $292.06 |
| Taxed incl Special Assessments | $292.06 |
| Paid | $292.06 |
| 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 | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $341.40 | $0.00 | $0.00 | $341.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $345.22 | $0.00 | $0.00 | $345.22 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $378.46 | $0.00 | $0.00 | $378.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $414.28 | $0.00 | $0.00 | $414.28 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $479.66 | $0.00 | $0.00 | $479.66 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CHAMBERS JASON R CASH | $-292.06 | $0.00 |
| 01/19/2026 | Bill | CHAMBERS JASON R | $292.06 | $292.06 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-340.24 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.16 | $340.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $341.40 | $341.40 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-344.06 | $1.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $345.22 | $345.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-377.18 | $1.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $378.46 | $378.46 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-413.00 | $1.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $414.28 | $414.28 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-457.16 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.40 | $457.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $458.56 | $458.56 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.40 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-456.14 | $1.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $457.54 | $457.54 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-517.82 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $517.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $519.42 | $519.42 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-518.52 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $518.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $520.12 | $520.12 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-480.56 | $1.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $481.66 | $481.66 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-478.56 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $478.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $479.66 | $479.66 |