Tax Account 14-100-03-021
Owners
CHAMBERS CHANCE W/CHAMBERS BRANDON W
1359 25TH LN
PUEBLO, CO 81006-2015
Account Summary
| Account ID | 14-100-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,277.61 |
| Taxed incl Special Assessments | $2,277.61 |
| Paid | $2,277.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,277.61 | $0.00 | $0.00 | $2,277.61 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,226.12 | $0.00 | $0.00 | $2,226.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,251.48 | $0.00 | $0.00 | $2,251.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,590.76 | $0.00 | $0.00 | $1,590.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,661.54 | $0.00 | $0.00 | $1,661.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,158.80 | $0.00 | $0.00 | $2,158.80 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $961.64 | $10.00 | $57.70 | $1,029.34 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $773.62 | $0.00 | $0.00 | $773.62 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $770.94 | $0.00 | $0.00 | $770.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,415.24 | $0.00 | $0.00 | $1,415.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,406.78 | $0.00 | $0.00 | $1,406.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,455.44 | $0.00 | $0.00 | $1,455.44 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,443.90 | $0.00 | $0.00 | $1,443.90 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,516.70 | $0.00 | $0.00 | $1,516.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,526.38 | $0.00 | $0.00 | $1,526.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,489.16 | $0.00 | $0.00 | $1,489.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,507.82 | $0.00 | $0.00 | $1,507.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,434.96 | $0.00 | $0.00 | $1,434.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,396.46 | $0.00 | $0.00 | $1,396.46 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,381.70 | $0.00 | $0.00 | $1,381.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,365.66 | $0.00 | $0.00 | $1,365.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,481.86 | $0.00 | $0.00 | $1,481.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,278.40 | $0.00 | $0.00 | $1,278.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,161.20 | $0.00 | $0.00 | $1,161.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,036.64 | $0.00 | $0.00 | $1,036.64 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,044.10 | $0.00 | $0.00 | $1,044.10 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,069.08 | $0.00 | $0.00 | $1,069.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,008.46 | $0.00 | $0.00 | $1,008.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,008.46 | $0.00 | $0.00 | $1,008.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,042.42 | $0.00 | $0.00 | $1,042.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,027.56 | $0.00 | $0.00 | $1,027.56 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 389.48 | 419.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | CHAMBERS CHANCE W/CHAMBERS BRANDON W PAYIT PAID BY PAYMENT PROVIDER API | $-2,277.61 | $0.00 |
| 01/19/2026 | BILL | CHAMBERS CHANCE W/CHAMBERS BRANDON W | $2,277.61 | $2,277.61 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,192.16 | $33.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,226.12 | $2,226.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,217.52 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.96 | $2,217.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,251.48 | $2,251.48 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,570.86 | $19.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,590.76 | $1,590.76 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,641.64 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $1,641.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,661.54 | $1,661.54 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,718.52 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $1,718.52 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-419.48 | $1,739.32 |
| 03/29/2021 | LIEN | 2019 Redemption Payment | $-1,097.29 | $2,158.80 |
| 03/29/2021 | LIEN | 2019 Redemption Interest/Fee | $53.95 | $3,256.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,158.80 | $3,202.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-997.29 | $1,043.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.05 | $2,040.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,062.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,072.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $57.70 | $2,062.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,043.34 | $2,004.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $961.64 | $961.64 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-737.42 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $737.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.48 | $755.48 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-18.06 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-755.56 | $18.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.62 | $773.62 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-763.48 | $12.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $775.64 | $775.64 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-758.78 | $12.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $770.94 | $770.94 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,403.98 | $11.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,415.24 | $1,415.24 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,395.52 | $11.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,406.78 | $1,406.78 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,443.84 | $11.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,455.44 | $1,455.44 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,443.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,443.90 | $1,443.90 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,516.70 | $1,516.70 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,526.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,526.38 | $1,526.38 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-744.58 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-744.58 | $744.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,489.16 | $1,489.16 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,507.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,507.82 | $1,507.82 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,434.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,434.96 | $1,434.96 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,396.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,396.46 | $1,396.46 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-690.85 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-690.85 | $690.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,381.70 | $1,381.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-682.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-682.83 | $682.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,365.66 | $1,365.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-740.93 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-740.93 | $740.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,481.86 | $1,481.86 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-700.63 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-700.63 | $700.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,401.26 | $1,401.26 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-639.20 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-639.20 | $639.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,278.40 | $1,278.40 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-580.60 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-580.60 | $580.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,161.20 | $1,161.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-518.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-518.32 | $518.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,036.64 | $1,036.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-522.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-522.05 | $522.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,044.10 | $1,044.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-534.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-534.54 | $534.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,069.08 | $1,069.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-521.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-521.65 | $521.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,043.30 | $1,043.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,008.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,008.46 | $1,008.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,008.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,008.46 | $1,008.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,042.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,042.42 | $1,042.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,048.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,048.88 | $1,048.88 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,027.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,027.56 | $1,027.56 |