Tax Account 26-180-00-003
Owners
CHAMBERS MCAULIFFE BENJAMIN SAMUEL / JENKINS AMBER ELIZABETH
1017 N ELIZABETH ST
PUEBLO, CO 81003-2231
Account Summary
| Account ID | 26-180-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6880 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $899.33 |
| Taxed incl Special Assessments | $899.33 |
| Paid | $449.67 |
| Bill Total | $899.33 |
| Interest | $0.00 |
| Bill Balance | $449.66 |
| Prior Billed* | $449.66 |
| Total Account Balance** | $449.66 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $803.88 | $0.00 | $0.00 | $803.88 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $537.88 | $0.00 | $0.00 | $537.88 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $423.88 | $0.00 | $11.12 | $435.00 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $422.96 | $0.00 | $16.92 | $439.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $339.12 | $0.00 | $10.88 | $350.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $339.84 | $0.00 | $13.59 | $353.43 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $346.78 | $0.00 | $13.87 | $360.65 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $314.48 | $0.00 | $12.58 | $327.06 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $303.48 | $0.00 | $12.14 | $315.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $301.34 | $0.00 | $12.05 | $313.39 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $384.68 | $0.00 | $11.54 | $396.22 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $353.48 | $0.00 | $0.00 | $353.48 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $361.38 | $0.00 | $0.00 | $361.38 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $365.20 | $0.00 | $3.65 | $368.85 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $557.18 | $0.00 | $0.00 | $557.18 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $434.84 | $0.00 | $0.00 | $434.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $420.34 | $0.00 | $0.00 | $420.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $408.26 | $0.00 | $0.00 | $408.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $396.68 | $0.00 | $5.95 | $402.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $354.72 | $0.00 | $0.00 | $354.72 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $299.60 | $0.00 | $0.00 | $299.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $276.66 | $0.00 | $0.00 | $276.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $267.02 | $0.00 | $5.34 | $272.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $310.70 | $0.00 | $0.00 | $310.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $283.50 | $0.00 | $0.00 | $283.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $283.50 | $0.00 | $0.00 | $283.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $256.86 | $0.00 | $0.00 | $256.86 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 6.31 | 6.33 | 6.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-449.67 | $449.66 |
| 01/19/2026 | Bill | CHAMBERS MCAULIFFE BENJAMIN SAMUEL / JENKINS AMBER ELIZABETH | $899.33 | $899.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-388.36 | $8.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-388.36 | $396.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.03 | $784.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $792.78 | $792.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-393.91 | $8.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-393.91 | $401.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.03 | $795.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $803.88 | $803.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-265.36 | $3.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-265.36 | $268.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $534.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $537.88 | $537.88 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-544.52 | $7.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.68 | $551.68 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-429.40 | $5.60 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $11.12 | $435.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $423.88 | $423.88 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-434.22 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $434.22 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $16.92 | $439.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $422.96 | $422.96 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-345.53 | $4.47 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $10.88 | $350.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.12 | $339.12 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-348.96 | $0.00 |
| 08/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $348.96 |
| 08/29/2018 | INTEREST | 2017 Interest/Penalty | $13.59 | $353.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.84 | $339.84 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-357.61 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $357.61 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $13.87 | $360.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.78 | $346.78 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-324.02 | $3.04 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $12.58 | $327.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.48 | $314.48 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-312.67 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $312.67 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $12.14 | $315.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $303.48 | $303.48 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-310.44 | $2.95 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $12.05 | $313.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $301.34 | $301.34 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-392.51 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $392.51 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $11.54 | $396.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $384.68 | $384.68 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-353.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.48 | $353.48 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-361.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.38 | $361.38 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-368.85 | $0.00 |
| 05/14/2010 | INTEREST | 2009 Interest/Penalty | $3.65 | $368.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $365.20 | $365.20 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-403.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $403.94 | $403.94 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-557.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $557.18 | $557.18 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-434.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $434.84 | $434.84 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-420.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $420.34 | $420.34 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-408.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.26 | $408.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $201.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-426.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.76 | $426.76 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-202.31 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $5.95 | $202.31 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-200.32 | $196.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $396.68 | $396.68 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-352.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $352.16 | $352.16 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-177.36 | $0.00 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-177.36 | $177.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $354.72 | $354.72 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-149.80 | $0.00 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-149.80 | $149.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.60 | $299.60 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-153.56 | $0.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $307.12 | $307.12 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-277.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $277.52 | $277.52 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-276.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $276.66 | $276.66 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-272.36 | $0.00 |
| 06/12/1995 | INTEREST | 1994 Interest/Penalty | $5.34 | $272.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $267.02 | $267.02 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-155.35 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-155.35 | $155.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.70 | $310.70 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-141.75 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-141.75 | $141.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $283.50 | $283.50 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-141.75 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-141.75 | $141.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $283.50 | $283.50 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-128.43 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-128.43 | $128.43 |
| 01/01/1991 | Bill | 1990 Tax Bill | $256.86 | $256.86 |