Tax Account 13-060-22-001
Owners
CHAMBERS JASON ROBERT/CHAMBERS KATRINA
32423 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 13-060-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32423 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.37 |
| Taxed incl Special Assessments | $1,525.37 |
| Paid | $1,525.37 |
| 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 | $1,525.37 | $0.00 | $0.00 | $1,525.37 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,243.56 | $0.00 | $0.00 | $1,243.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,076.14 | $0.00 | $0.00 | $1,076.14 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,103.66 | $0.00 | $0.00 | $1,103.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,096.66 | $0.00 | $0.00 | $1,096.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,093.58 | $0.00 | $0.00 | $1,093.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1.75 | $0.00 | $0.00 | $1.75 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $695.30 | $0.00 | $0.00 | $695.30 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $616.10 | $0.00 | $0.00 | $616.10 | $0.00 | $0.00 | 10.2395 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CHAMBERS JASON R CASH | $-1,525.37 | $0.00 |
| 01/19/2026 | Bill | CHAMBERS JASON ROBERT/CHAMBERS KATRINA | $1,525.37 | $1,525.37 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.82 | $21.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,228.98 | $1,228.98 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.16 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.40 | $21.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,243.56 | $1,243.56 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,062.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,076.14 | $1,076.14 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.04 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,090.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,103.66 | $1,103.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.16 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $1,083.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,096.66 | $1,096.66 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.08 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.50 | $1,080.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.58 | $1,093.58 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-278.74 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $278.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $282.18 | $282.18 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.75 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.75 | $1.75 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-516.96 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $516.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.24 | $521.24 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-689.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $689.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $695.30 | $695.30 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-611.00 | $5.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $616.10 | $616.10 |