Tax Account 04-074-23-012
Owners
JOYCE DAVID J/SKEWES ELIZABETH B
4807 JASMINE CT
PUEBLO, CO 81001-1054
Account Summary
| Account ID | 04-074-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4807 JASMINE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,350.37 |
| Taxed incl Special Assessments | $3,350.37 |
| Paid | $3,350.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,350.37 | $0.00 | $0.00 | $3,350.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,382.30 | $0.00 | $0.00 | $3,382.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,419.54 | $0.00 | $0.00 | $3,419.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,690.30 | $0.00 | $0.00 | $2,690.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,776.98 | $0.00 | $0.00 | $2,776.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,770.94 | $0.00 | $0.00 | $2,770.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,771.60 | $0.00 | $0.00 | $2,771.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,317.36 | $0.00 | $0.00 | $2,317.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,340.52 | $0.00 | $0.00 | $2,340.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,309.52 | $0.00 | $0.00 | $2,309.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,300.86 | $0.00 | $0.00 | $2,300.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,185.10 | $0.00 | $43.70 | $2,228.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,190.00 | $0.00 | $0.00 | $2,190.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,260.41 | $0.00 | $0.00 | $2,260.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,184.96 | $0.00 | $0.00 | $2,184.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,522.14 | $0.00 | $0.00 | $2,522.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,445.78 | $0.00 | $0.00 | $2,445.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,565.98 | $0.00 | $0.00 | $2,565.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,612.00 | $0.00 | $0.00 | $2,612.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,441.60 | $0.00 | $0.00 | $2,441.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,336.64 | $0.00 | $0.00 | $2,336.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,378.24 | $0.00 | $0.00 | $2,378.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,344.86 | $0.00 | $0.00 | $2,344.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,663.14 | $0.00 | $0.00 | $2,663.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,403.84 | $0.00 | $0.00 | $2,403.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,188.46 | $0.00 | $0.00 | $2,188.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,149.70 | $0.00 | $0.00 | $2,149.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,324.28 | $0.00 | $0.00 | $2,324.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,347.52 | $0.00 | $0.00 | $2,347.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,581.74 | $0.00 | $0.00 | $2,581.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,642.86 | $0.00 | $52.86 | $2,695.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,547.88 | $0.00 | $0.00 | $2,547.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,547.88 | $0.00 | $0.00 | $2,547.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,564.38 | $0.00 | $0.00 | $2,564.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.42 | 76.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.42 | 76.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.30 | 30.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,675.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,675.19 | $1,675.18 |
| 01/19/2026 | BILL | JOYCE DAVID J/SKEWES ELIZABETH B | $3,350.37 | $3,350.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,653.06 | $38.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.09 | $1,691.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,653.06 | $1,729.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,382.30 | $3,382.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.68 | $38.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-38.09 | $1,709.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,671.68 | $1,747.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,419.54 | $3,419.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.99 | $1,319.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.99 | $1,345.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.16 | $1,371.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,690.30 | $2,690.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.50 | $25.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.50 | $1,388.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.99 | $2,750.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,776.98 | $2,776.98 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-25.59 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.88 | $25.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.88 | $1,385.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.59 | $2,745.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,770.94 | $2,770.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.59 | $1,360.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.59 | $1,385.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.21 | $1,411.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,771.60 | $2,771.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.67 | $1,135.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.01 | $1,158.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.67 | $2,293.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,317.36 | $2,317.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.59 | $23.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.67 | $1,170.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.59 | $1,193.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,340.52 | $2,340.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.99 | $15.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.99 | $1,154.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.77 | $2,293.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,309.52 | $2,309.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.66 | $15.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.66 | $1,150.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.77 | $2,285.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,300.86 | $2,300.86 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-30.48 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,198.32 | $30.48 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $43.70 | $2,228.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,185.10 | $2,185.10 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,160.12 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-29.88 | $2,160.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,190.00 | $2,190.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-30.61 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,229.80 | $30.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,260.41 | $2,260.41 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,184.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,184.96 | $2,184.96 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,522.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,522.14 | $2,522.14 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,445.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,445.78 | $2,445.78 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,565.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,565.98 | $2,565.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,306.00 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,306.00 | $1,306.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,612.00 | $2,612.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,220.80 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,220.80 | $1,220.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,441.60 | $2,441.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.32 | $1,168.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,336.64 | $2,336.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,189.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,189.12 | $1,189.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,378.24 | $2,378.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,172.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,172.43 | $1,172.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,344.86 | $2,344.86 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,331.57 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,331.57 | $1,331.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,663.14 | $2,663.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,201.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,201.92 | $1,201.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,403.84 | $2,403.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,094.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,094.23 | $1,094.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,188.46 | $2,188.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.85 | $1,074.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,149.70 | $2,149.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,162.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,162.14 | $1,162.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,324.28 | $2,324.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,173.76 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,173.76 | $1,173.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,347.52 | $2,347.52 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-2,581.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,581.74 | $2,581.74 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,695.72 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $52.86 | $2,695.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,642.86 | $2,642.86 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-2,547.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,547.88 | $2,547.88 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-2,547.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,547.88 | $2,547.88 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,564.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,564.38 | $2,564.38 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-565.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $565.90 | $565.90 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-590.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $590.98 | $590.98 |