Tax Account 04-181-32-130
Owners
JARA AARON A/AVINA DESIREE J
28 TERRACE DR
PUEBLO, CO 81001-1136
Account Summary
| Account ID | 04-181-32-130 |
|---|---|
| Account Type | Real Estate |
| Location | 28 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,743.12 |
| Taxed incl Special Assessments | $1,743.12 |
| Paid | $871.56 |
| Bill Total | $1,743.12 |
| Interest | $0.00 |
| Bill Balance | $871.56 |
| Prior Billed* | $871.56 |
| Total Account Balance** | $871.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,233.78 | $0.00 | $0.00 | $1,233.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,247.94 | $0.00 | $0.00 | $1,247.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,346.14 | $0.00 | $0.00 | $1,346.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,388.98 | $0.00 | $0.00 | $1,388.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,164.88 | $0.00 | $0.00 | $1,164.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,164.44 | $0.00 | $0.00 | $1,164.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $915.48 | $0.00 | $0.00 | $915.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $924.62 | $0.00 | $0.00 | $924.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $999.16 | $0.00 | $0.00 | $999.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $995.42 | $0.00 | $0.00 | $995.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $931.16 | $0.00 | $0.00 | $931.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $981.90 | $0.00 | $0.00 | $981.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $949.12 | $0.00 | $0.00 | $949.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,047.64 | $0.00 | $0.00 | $1,047.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,016.04 | $0.00 | $0.00 | $1,016.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,015.66 | $0.00 | $0.00 | $1,015.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,033.88 | $0.00 | $0.00 | $1,033.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $994.84 | $0.00 | $0.00 | $994.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $952.06 | $0.00 | $0.00 | $952.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $971.52 | $0.00 | $0.00 | $971.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.92 | $0.00 | $4.38 | $881.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $818.32 | $0.00 | $4.09 | $822.41 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $785.40 | $0.00 | $0.00 | $785.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $797.38 | $0.00 | $0.00 | $797.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $816.26 | $0.00 | $0.00 | $816.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $890.56 | $0.00 | $0.00 | $890.56 | $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 | 36.95 | 18.65 | 18.67 | 18.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .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 | $-871.56 | $871.56 |
| 01/19/2026 | Bill | JARA AARON A/AVINA DESIREE J | $1,743.12 | $1,743.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-600.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $600.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-600.72 | $616.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,217.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,233.78 | $1,233.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-607.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $607.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $623.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-607.80 | $640.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,247.94 | $1,247.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $660.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-660.07 | $673.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $1,333.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,346.14 | $1,346.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-681.49 | $13.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-681.49 | $694.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $1,375.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,388.98 | $1,388.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-571.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $571.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $582.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-571.69 | $593.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,164.88 | $1,164.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-571.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $571.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $582.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-571.47 | $592.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.44 | $1,164.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-448.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $448.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-448.39 | $457.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $906.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $915.48 | $915.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-452.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $452.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-452.96 | $462.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $915.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $924.62 | $924.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $492.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $499.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.76 | $506.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $999.16 | $999.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.89 | $6.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $497.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.89 | $504.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $995.42 | $995.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-458.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $458.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-458.19 | $464.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $922.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.08 | $929.08 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-918.46 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $918.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $931.16 | $931.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-484.30 | $6.65 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-484.30 | $490.95 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $975.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $981.90 | $981.90 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-474.56 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-474.56 | $474.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.12 | $949.12 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-523.82 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-523.82 | $523.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,047.64 | $1,047.64 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-508.02 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-508.02 | $508.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,016.04 | $1,016.04 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-507.83 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-507.83 | $507.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,015.66 | $1,015.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-516.94 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-516.94 | $516.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,033.88 | $1,033.88 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-497.42 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-497.42 | $497.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $994.84 | $994.84 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-476.03 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-476.03 | $476.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $952.06 | $952.06 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $456.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $913.14 | $913.14 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-900.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $900.32 | $900.32 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-485.76 | $485.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $971.52 | $971.52 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-442.84 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $4.38 | $442.84 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $876.92 | $876.92 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-413.25 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $4.09 | $413.25 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-409.16 | $409.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $818.32 | $818.32 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-401.91 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $803.82 | $803.82 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-785.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $785.40 | $785.40 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-793.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $793.26 | $793.26 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-797.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $797.38 | $797.38 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-408.13 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-408.13 | $408.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $816.26 | $816.26 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-445.28 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-445.28 | $445.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $890.56 | $890.56 |