Tax Account 04-074-23-067
Owners
SKEWES ELIZABETH B
4804 JASMINE CT
PUEBLO, CO 81001-1047
JOYCE DAVID J
Account Summary
| Account ID | 04-074-23-067 |
|---|---|
| Account Type | Real Estate |
| Location | 4804 JASMINE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,876.35 |
| Taxed incl Special Assessments | $3,876.35 |
| Paid | $3,876.35 |
| 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 | $3,876.35 | $0.00 | $0.00 | $3,876.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,419.98 | $0.00 | $0.00 | $3,419.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,457.50 | $0.00 | $0.00 | $3,457.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,455.14 | $0.00 | $0.00 | $3,455.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,564.96 | $0.00 | $0.00 | $3,564.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,013.30 | $0.00 | $30.14 | $3,043.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,013.84 | $0.00 | $0.00 | $3,013.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,117.32 | $0.00 | $0.00 | $3,117.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,148.46 | $0.00 | $0.00 | $3,148.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,252.06 | $0.00 | $0.00 | $3,252.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,239.86 | $0.00 | $0.00 | $3,239.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,153.90 | $0.00 | $0.00 | $3,153.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,160.96 | $0.00 | $0.00 | $3,160.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,380.17 | $0.00 | $0.00 | $3,380.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,267.36 | $0.00 | $0.00 | $3,267.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,528.04 | $0.00 | $0.00 | $3,528.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,420.80 | $0.00 | $0.00 | $3,420.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,492.84 | $0.00 | $0.00 | $3,492.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,859.62 | $0.00 | $0.00 | $3,859.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,527.40 | $0.00 | $0.00 | $3,527.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,375.76 | $0.00 | $0.00 | $3,375.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,039.84 | $0.00 | $0.00 | $3,039.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,997.18 | $0.00 | $0.00 | $2,997.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,320.64 | $0.00 | $0.00 | $3,320.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,997.30 | $0.00 | $0.00 | $2,997.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,579.08 | $0.00 | $71.58 | $3,650.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,515.70 | $0.00 | $0.00 | $3,515.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,862.72 | $0.00 | $0.00 | $2,862.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,891.36 | $0.00 | $0.00 | $2,891.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,841.66 | $0.00 | $0.00 | $2,841.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,908.94 | $0.00 | $0.00 | $2,908.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,176.14 | $0.00 | $0.00 | $3,176.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,176.14 | $0.00 | $0.00 | $3,176.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $997.88 | $0.00 | $0.00 | $997.88 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.08 | 96.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.08 | 89.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.08 | 89.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 79.04 | 79.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 79.04 | 79.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.05 | 68.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.05 | 68.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.06 | 63.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.06 | 63.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 45.31 | 45.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 110369 M KW | $-3,876.35 | $0.00 |
| 01/19/2026 | BILL | PUGH DRUCILLA N | $3,876.35 | $3,876.35 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-44.99 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,665.00 | $44.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,665.00 | $1,709.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.99 | $3,374.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,419.98 | $3,419.98 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.76 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-44.99 | $1,683.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.76 | $1,728.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.99 | $3,412.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,457.50 | $3,457.50 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,687.65 | $39.92 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,687.65 | $1,727.57 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $3,415.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,455.14 | $3,455.14 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-39.92 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,742.56 | $39.92 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-39.92 | $1,782.48 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,742.56 | $1,822.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,564.96 | $3,564.96 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.06 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,501.73 | $35.06 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $30.14 | $1,536.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,472.28 | $1,506.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-34.37 | $2,978.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,013.30 | $3,013.30 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.55 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-34.37 | $1,472.55 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-34.37 | $1,506.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,472.55 | $1,541.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,013.84 | $3,013.84 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,526.81 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-31.85 | $1,526.81 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-31.85 | $1,558.66 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,526.81 | $1,590.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,117.32 | $3,117.32 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,084.76 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-63.70 | $3,084.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,148.46 | $3,148.46 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,603.83 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-22.20 | $1,603.83 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-22.20 | $1,626.03 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,603.83 | $1,648.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,252.06 | $3,252.06 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.73 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-22.20 | $1,597.73 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.73 | $1,619.93 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.20 | $3,217.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,239.86 | $3,239.86 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-21.57 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.38 | $21.57 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-21.57 | $1,576.95 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.38 | $1,598.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,153.90 | $3,153.90 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,117.82 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-43.14 | $3,117.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,160.96 | $3,160.96 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,334.40 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-45.77 | $3,334.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,380.17 | $3,380.17 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,633.68 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,633.68 | $1,633.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,267.36 | $3,267.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,764.02 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,764.02 | $1,764.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,528.04 | $3,528.04 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-3,420.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,420.80 | $3,420.80 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,492.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,492.84 | $3,492.84 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,859.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,859.62 | $3,859.62 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,527.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,527.40 | $3,527.40 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-3,375.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,375.76 | $3,375.76 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-3,039.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,039.84 | $3,039.84 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,997.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,997.18 | $2,997.18 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-3,320.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,320.64 | $3,320.64 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,997.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,997.30 | $2,997.30 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-3,650.66 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $71.58 | $3,650.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,579.08 | $3,579.08 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-3,515.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,515.70 | $3,515.70 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,862.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,862.72 | $2,862.72 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-2,891.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,891.36 | $2,891.36 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,420.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,420.83 | $1,420.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,841.66 | $2,841.66 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,454.47 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,454.47 | $1,454.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,908.94 | $2,908.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-3,176.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,176.14 | $3,176.14 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-3,176.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,176.14 | $3,176.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-997.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $997.88 | $997.88 |