Tax Account 04-083-03-010
Owners
JAJI BABATUNDE O
8 ROYAL TROON CT
PUEBLO, CO 81001-1166
Account Summary
| Account ID | 04-083-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8 ROYAL TROON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,861.12 |
| Taxed incl Special Assessments | $3,861.12 |
| Paid | $3,880.43 |
| 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 | $3,861.12 | $0.00 | $19.31 | $3,880.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,202.76 | $0.00 | $0.00 | $3,202.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,238.08 | $0.00 | $0.00 | $3,238.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,830.30 | $0.00 | $0.00 | $2,830.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,921.36 | $0.00 | $0.00 | $2,921.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,644.76 | $0.00 | $0.00 | $2,644.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,645.60 | $0.00 | $0.00 | $2,645.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,269.00 | $0.00 | $0.00 | $2,269.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,291.66 | $0.00 | $0.00 | $2,291.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,293.88 | $0.00 | $0.00 | $2,293.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,285.28 | $0.00 | $0.00 | $2,285.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,122.24 | $0.00 | $0.00 | $2,122.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,127.00 | $0.00 | $0.00 | $2,127.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,189.33 | $0.00 | $0.00 | $2,189.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,116.26 | $0.00 | $0.00 | $2,116.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,311.52 | $0.00 | $0.00 | $2,311.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,241.66 | $0.00 | $0.00 | $2,241.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,372.66 | $0.00 | $0.00 | $2,372.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,415.20 | $0.00 | $0.00 | $2,415.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,195.08 | $0.00 | $0.00 | $2,195.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,100.72 | $0.00 | $0.00 | $2,100.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,165.86 | $0.00 | $0.00 | $2,165.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,135.46 | $0.00 | $0.00 | $2,135.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,917.42 | $0.00 | $0.00 | $1,917.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,796.52 | $0.00 | $0.00 | $1,796.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,764.70 | $0.00 | $0.00 | $1,764.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,844.64 | $0.00 | $0.00 | $1,844.64 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.85 | 82.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.77 | 72.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.77 | 72.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.35 | 29.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/19/2026 | PAYMENT | JAJI BABATUNDE O PAYIT PAID BY PAYMENT PROVIDER API | $-1,949.87 | $0.00 |
| 06/19/2026 | INTEREST | ACCRUED INTEREST | $19.31 | $1,949.87 |
| 02/28/2026 | PAYMENT | JAJI BABATUNDE O PAYIT PAID BY PAYMENT PROVIDER API | $-1,930.56 | $1,930.56 |
| 01/19/2026 | Bill | JAJI BABATUNDE O | $3,861.12 | $3,861.12 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.13 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.25 | $1,565.13 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.25 | $1,601.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.13 | $1,637.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,202.76 | $3,202.76 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,582.79 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.25 | $1,582.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,582.79 | $1,619.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.25 | $3,201.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,238.08 | $3,238.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,387.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.35 | $1,387.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,387.80 | $1,415.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.35 | $2,802.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,830.30 | $2,830.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,433.33 | $27.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.35 | $1,460.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,433.33 | $1,488.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,921.36 | $2,921.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.95 | $24.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.43 | $1,322.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.95 | $1,346.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,644.76 | $2,644.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.37 | $24.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.37 | $1,322.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-24.43 | $2,621.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,645.60 | $2,645.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-23.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,111.32 | $23.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,111.32 | $1,134.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-23.18 | $2,245.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,269.00 | $2,269.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.65 | $23.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.65 | $1,145.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.18 | $2,268.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,291.66 | $2,291.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,131.28 | $15.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,131.28 | $1,146.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.66 | $2,278.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,293.88 | $2,293.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.66 | $1,126.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.98 | $1,142.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.66 | $2,269.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,285.28 | $2,285.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.61 | $14.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.51 | $1,061.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.61 | $1,075.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,122.24 | $2,122.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.51 | $1,048.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-14.51 | $1,063.50 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.99 | $1,078.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,127.00 | $2,127.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,159.68 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-29.65 | $2,159.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,189.33 | $2,189.33 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,116.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,116.26 | $2,116.26 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,311.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,311.52 | $2,311.52 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,241.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,241.66 | $2,241.66 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,372.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,372.66 | $2,372.66 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,415.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,415.20 | $2,415.20 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,195.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,195.08 | $2,195.08 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,100.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,100.72 | $2,100.72 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,165.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,165.86 | $2,165.86 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-2,135.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,135.46 | $2,135.46 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,917.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,917.42 | $1,917.42 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,730.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,730.72 | $1,730.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-898.26 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-898.26 | $898.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,796.52 | $1,796.52 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-882.35 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-882.35 | $882.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,764.70 | $1,764.70 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-922.32 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-922.32 | $922.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,844.64 | $1,844.64 |