Tax Account 13-060-24-004
Owners
CHAMBERS JASON R/CHAMBERS KATRINA S
32423 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 13-060-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,855.84 |
| Taxed incl Special Assessments | $1,855.84 |
| Paid | $1,855.84 |
| 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 | $1,855.84 | $0.00 | $0.00 | $1,855.84 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $759.12 | $0.00 | $0.00 | $759.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $767.60 | $0.00 | $0.00 | $767.60 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $843.78 | $0.00 | $0.00 | $843.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $923.36 | $0.00 | $0.00 | $923.36 | $0.00 | $0.00 | 10.2737 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | CHAMBERS JASON R CASH | $-1,855.84 | $0.00 |
| 01/19/2026 | Bill | CHAMBERS JASON R/CHAMBERS KATRINA S | $1,855.84 | $1,855.84 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-756.56 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.56 | $756.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $759.12 | $759.12 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-765.04 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.56 | $765.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $767.60 | $767.60 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.84 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-840.94 | $2.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $843.78 | $843.78 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-920.52 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.84 | $920.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $923.36 | $923.36 |