Tax Account 04-201-23-029
Owners
JAKSIC NEBOJSA/SPENCER DAWN E
24 NEWPARK LN
PUEBLO, CO 81001-1768
Account Summary
| Account ID | 04-201-23-029 |
|---|---|
| Account Type | Real Estate |
| Location | 24 NEWPARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,242.10 |
| Taxed incl Special Assessments | $2,242.10 |
| Paid | $2,242.10 |
| 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 | $2,242.10 | $0.00 | $0.00 | $2,242.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,045.56 | $0.00 | $0.00 | $2,045.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,068.44 | $0.00 | $0.00 | $2,068.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,934.84 | $0.00 | $0.00 | $1,934.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,996.38 | $0.00 | $0.00 | $1,996.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,721.10 | $0.00 | $17.21 | $1,738.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,721.56 | $0.00 | $34.44 | $1,756.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,253.46 | $0.00 | $0.00 | $1,253.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,227.14 | $0.00 | $0.00 | $1,227.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,222.52 | $0.00 | $0.00 | $1,222.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,203.26 | $0.00 | $0.00 | $1,203.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,205.94 | $0.00 | $0.00 | $1,205.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,293.17 | $0.00 | $0.00 | $1,293.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,250.00 | $0.00 | $0.00 | $1,250.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.80 | $0.00 | $0.00 | $1,380.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,338.62 | $0.00 | $0.00 | $1,338.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,435.62 | $0.00 | $14.36 | $1,449.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,461.36 | $0.00 | $0.00 | $1,461.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,396.88 | $0.00 | $0.00 | $1,396.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,333.00 | $0.00 | $0.00 | $1,333.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,314.28 | $0.00 | $0.00 | $1,314.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,449.70 | $0.00 | $0.00 | $1,449.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,308.54 | $0.00 | $0.00 | $1,308.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,293.88 | $0.00 | $0.00 | $1,293.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,270.98 | $0.00 | $0.00 | $1,270.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,339.80 | $0.00 | $0.00 | $1,339.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,353.20 | $0.00 | $0.00 | $1,353.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,323.70 | $0.00 | $0.00 | $1,323.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,355.04 | $0.00 | $0.00 | $1,355.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,661.90 | $0.00 | $0.00 | $1,661.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $345.78 | $0.00 | $10.37 | $356.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $230.08 | $0.00 | $0.00 | $230.08 | $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 | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.33 | 17.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JAKSIC NEBOJSA/SPENCER DAWN E CHECK 1813 C*TR | $-2,242.10 | $0.00 |
| 01/19/2026 | BILL | JAKSIC NEBOJSA/SPENCER DAWN E | $2,242.10 | $2,242.10 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-48.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,996.68 | $48.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,045.56 | $2,045.56 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-48.88 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,019.56 | $48.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,068.44 | $2,068.44 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,897.46 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-37.38 | $1,897.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,934.84 | $1,934.84 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-37.38 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,959.00 | $37.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,996.38 | $1,996.38 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,706.21 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.10 | $1,706.21 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $17.21 | $1,738.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,721.10 | $1,721.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,723.58 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.42 | $1,723.58 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $34.44 | $1,756.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,721.56 | $1,721.56 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,227.86 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $1,227.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,253.46 | $1,253.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-25.60 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,240.38 | $25.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,265.98 | $1,265.98 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,210.38 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.76 | $1,210.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,227.14 | $1,227.14 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.76 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,205.76 | $16.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,222.52 | $1,222.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,186.80 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.46 | $1,186.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,203.26 | $1,203.26 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,189.48 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.46 | $1,189.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,205.94 | $1,205.94 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-17.51 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,275.66 | $17.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,293.17 | $1,293.17 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,250.00 | $1,250.00 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,380.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.80 | $1,380.80 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,338.62 | $1,338.62 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,449.98 | $0.00 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $14.36 | $1,449.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,435.62 | $1,435.62 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,461.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,461.36 | $1,461.36 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,396.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,396.88 | $1,396.88 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,336.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,336.82 | $1,336.82 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,333.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,333.00 | $1,333.00 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,314.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,314.28 | $1,314.28 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,449.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,449.70 | $1,449.70 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,308.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,308.54 | $1,308.54 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-646.94 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-646.94 | $646.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,293.88 | $1,293.88 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-635.49 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-635.49 | $635.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,270.98 | $1,270.98 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-669.90 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-669.90 | $669.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,339.80 | $1,339.80 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,353.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,353.20 | $1,353.20 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,323.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,323.70 | $1,323.70 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-677.52 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-677.52 | $677.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,355.04 | $1,355.04 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-830.95 | $0.00 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-830.95 | $830.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,661.90 | $1,661.90 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-356.15 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $10.37 | $356.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $345.78 | $345.78 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.89 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-172.89 | $172.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $345.78 | $345.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-172.89 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-172.89 | $172.89 |
| 01/01/1992 | BILL | 1991 Tax Bill | $345.78 | $345.78 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $115.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $230.08 | $230.08 |