Tax Account 04-202-09-012
Owners
MARTIN JEREMIAH JAMES
3102 ROYAL AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 04-202-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 33 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,235.24 |
| Taxed incl Special Assessments | $1,235.24 |
| Paid | $617.62 |
| Bill Total | $1,253.77 |
| Interest | $18.53 |
| Bill Balance | $617.62 |
| Prior Billed* | $617.62 |
| Total Account Balance** | $636.15 |
| 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 | $1,006.46 | $0.00 | $0.00 | $1,006.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,018.18 | $0.00 | $0.00 | $1,018.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,063.24 | $0.00 | $0.00 | $1,063.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,097.28 | $0.00 | $0.00 | $1,097.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $881.26 | $0.00 | $0.00 | $881.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $881.24 | $0.00 | $0.00 | $881.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $651.42 | $0.00 | $0.00 | $651.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $657.92 | $0.00 | $0.00 | $657.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $634.28 | $0.00 | $0.00 | $634.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $631.90 | $0.00 | $0.00 | $631.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $617.10 | $0.00 | $0.00 | $617.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $618.48 | $0.00 | $0.00 | $618.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.41 | $0.00 | $0.00 | $702.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $759.58 | $0.00 | $0.00 | $759.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $811.24 | $0.00 | $0.00 | $811.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $731.14 | $0.00 | $0.00 | $731.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $718.38 | $0.00 | $7.18 | $725.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $708.28 | $0.00 | $7.08 | $715.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $762.80 | $0.00 | $0.00 | $762.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $629.72 | $0.00 | $0.00 | $629.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $618.48 | $0.00 | $0.00 | $618.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.94 | $0.00 | $0.00 | $571.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $698.88 | $0.00 | $6.99 | $705.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $642.80 | $0.00 | $0.00 | $642.80 | $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 | 26.20 | 13.22 | 13.24 | 13.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MARTIN JEREMIAH JAMES PAYIT PAID BY PAYMENT PROVIDER API | $-617.62 | $617.62 |
| 01/19/2026 | BILL | MARTIN JEREMIAH JAMES | $1,235.24 | $1,235.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.37 | $13.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $503.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.37 | $517.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,006.46 | $1,006.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-495.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $495.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $509.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-495.23 | $522.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,018.18 | $1,018.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-521.34 | $10.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $531.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-521.34 | $541.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,063.24 | $1,063.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $538.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $548.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $1,087.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,097.28 | $1,097.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-432.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $432.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $440.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-432.49 | $448.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $881.26 | $881.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.48 | $8.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $440.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-432.48 | $448.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $881.24 | $881.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $319.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.06 | $325.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.65 | $644.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $651.42 | $651.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-322.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $322.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-322.31 | $328.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $651.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $657.92 | $657.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-312.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $312.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-312.81 | $317.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $629.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $634.28 | $634.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $311.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.62 | $315.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $627.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $631.90 | $631.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-304.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $304.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-304.33 | $308.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $612.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $617.10 | $617.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-305.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $305.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-305.02 | $309.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $614.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $618.48 | $618.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-346.45 | $4.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-346.45 | $351.20 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $697.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $702.41 | $702.41 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-339.49 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-339.49 | $339.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.98 | $678.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-379.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-379.79 | $379.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $759.58 | $759.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-368.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-368.60 | $368.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $737.20 | $737.20 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-811.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $811.24 | $811.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-825.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $825.78 | $825.78 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-763.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.98 | $763.98 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $365.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.14 | $731.14 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-366.37 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $7.18 | $366.37 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $359.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.38 | $718.38 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-361.22 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $7.08 | $361.22 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-354.14 | $354.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $708.28 | $708.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-381.40 | $381.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $762.80 | $762.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-344.26 | $344.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.52 | $688.52 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-314.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-314.86 | $314.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $629.72 | $629.72 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-309.29 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-309.29 | $309.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $618.58 | $618.58 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-306.18 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-306.18 | $306.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $612.36 | $612.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-309.24 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-309.24 | $309.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $618.48 | $618.48 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $279.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $558.72 | $558.72 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-285.97 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-285.97 | $285.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.94 | $571.94 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-304.04 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-304.04 | $304.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $608.08 | $608.08 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-304.04 | $0.00 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-304.04 | $304.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $608.08 | $608.08 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-356.43 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $6.99 | $356.43 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-349.44 | $349.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $698.88 | $698.88 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-349.44 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-349.44 | $349.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $698.88 | $698.88 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-321.40 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-321.40 | $321.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $642.80 | $642.80 |