Tax Account 48-250-00-016
Owners
CHAMBERLAIN GREG STEWART
48300 COUNTY RD 77
WALSENBURG, CO 81089-9605
Account Summary
| Account ID | 48-250-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8250 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,855.43 |
| Taxed incl Special Assessments | $2,855.43 |
| Paid | $2,855.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,855.43 | $0.00 | $0.00 | $2,855.43 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,930.94 | $0.00 | $0.00 | $1,930.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,951.52 | $0.00 | $0.00 | $1,951.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,185.24 | $0.00 | $0.00 | $2,185.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,241.14 | $0.00 | $0.00 | $2,241.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,438.08 | $0.00 | $0.00 | $2,438.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,431.52 | $0.00 | $0.00 | $2,431.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,224.32 | $0.00 | $0.00 | $2,224.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,227.62 | $0.00 | $0.00 | $2,227.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,189.14 | $0.00 | $0.00 | $1,189.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,114.76 | $0.00 | $0.00 | $1,114.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,039.08 | $0.00 | $0.00 | $1,039.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,134.68 | $0.00 | $0.00 | $1,134.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,808.48 | $0.00 | $0.00 | $1,808.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,893.12 | $0.00 | $0.00 | $1,893.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,911.06 | $0.00 | $0.00 | $1,911.06 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,947.36 | $0.00 | $0.00 | $1,947.36 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,981.80 | $0.00 | $0.00 | $1,981.80 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,113.40 | $0.00 | $0.00 | $2,113.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,050.22 | $0.00 | $0.00 | $2,050.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,860.22 | $0.00 | $0.00 | $1,860.22 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,834.50 | $0.00 | $0.00 | $1,834.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,970.60 | $0.00 | $0.00 | $1,970.60 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,845.96 | $0.00 | $0.00 | $1,845.96 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,538.24 | $0.00 | $0.00 | $1,538.24 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,480.42 | $0.00 | $0.00 | $1,480.42 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $338.68 | $0.00 | $0.00 | $338.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $337.72 | $0.00 | $0.00 | $337.72 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $302.60 | $0.00 | $0.00 | $302.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $302.60 | $0.00 | $0.00 | $302.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $303.06 | $0.00 | $0.00 | $303.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $289.02 | $0.00 | $0.00 | $289.02 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,427.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,427.72 | $1,427.71 |
| 01/19/2026 | Bill | CHAMBERLAIN GREG STEWART | $2,855.43 | $2,855.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $949.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.47 | $965.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.00 | $981.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,930.94 | $1,930.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.29 | $16.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-959.29 | $975.76 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.47 | $1,935.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,951.52 | $1,951.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.47 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $1,077.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.47 | $1,092.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.15 | $2,170.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,185.24 | $2,185.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.15 | $1,105.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.15 | $1,120.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.42 | $1,135.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,241.14 | $2,241.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.48 | $16.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,202.48 | $1,219.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.56 | $2,421.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,438.08 | $2,438.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.56 | $1,199.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.56 | $1,215.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,199.20 | $1,232.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,431.52 | $2,431.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,097.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $1,097.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $1,112.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,097.12 | $1,127.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,224.32 | $2,224.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $1,098.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.77 | $1,113.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $2,212.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,227.62 | $2,227.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-585.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $585.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $594.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-585.81 | $603.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,189.14 | $1,189.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-548.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $548.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-548.62 | $557.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $1,106.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,114.76 | $1,114.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-511.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $511.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $519.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-511.13 | $527.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.08 | $1,039.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-507.36 | $8.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $515.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-507.36 | $524.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,031.54 | $1,031.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-558.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $558.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $567.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-558.45 | $576.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.68 | $1,134.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-904.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-904.24 | $904.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,808.48 | $1,808.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-946.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-946.56 | $946.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,893.12 | $1,893.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-955.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-955.53 | $955.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,911.06 | $1,911.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-973.68 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-973.68 | $973.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,947.36 | $1,947.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-990.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-990.90 | $990.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,981.80 | $1,981.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.70 | $1,056.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,113.40 | $2,113.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,025.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,025.11 | $1,025.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,050.22 | $2,050.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-930.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-930.11 | $930.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,860.22 | $1,860.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-917.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-917.25 | $917.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,834.50 | $1,834.50 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-985.30 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-985.30 | $985.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,970.60 | $1,970.60 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-922.98 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-922.98 | $922.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,845.96 | $1,845.96 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-769.12 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-769.12 | $769.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,538.24 | $1,538.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-740.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-740.21 | $740.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,480.42 | $1,480.42 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-155.71 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-155.71 | $155.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.42 | $311.42 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-159.11 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-159.11 | $159.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $318.22 | $318.22 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-169.34 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-169.34 | $169.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $338.68 | $338.68 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-168.86 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-168.86 | $168.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.72 | $337.72 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-151.30 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-151.30 | $151.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $302.60 | $302.60 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-151.30 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-151.30 | $151.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $302.60 | $302.60 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-151.53 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-151.53 | $151.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $303.06 | $303.06 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-151.53 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-151.53 | $151.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $303.06 | $303.06 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-144.51 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-144.51 | $144.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $289.02 | $289.02 |