Tax Account 04-284-05-033
Owners
JACKSON RYAN
2801 E 12TH ST
PUEBLO, CO 81001-4746
Account Summary
| Account ID | 04-284-05-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2801 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,047.05 |
| Taxed incl Special Assessments | $1,047.05 |
| Paid | $523.53 |
| Bill Total | $1,047.05 |
| Interest | $0.00 |
| Bill Balance | $523.52 |
| Prior Billed* | $523.52 |
| Total Account Balance** | $523.52 |
| 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 | $800.60 | $0.00 | $0.00 | $800.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $810.08 | $0.00 | $0.00 | $810.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $615.20 | $0.00 | $0.00 | $615.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $634.26 | $0.00 | $0.00 | $634.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $412.86 | $0.00 | $0.00 | $412.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $412.84 | $0.00 | $20.64 | $433.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $275.66 | $0.00 | $5.51 | $281.17 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $278.42 | $0.00 | $0.00 | $278.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.40 | $0.00 | $0.00 | $260.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.44 | $0.00 | $0.00 | $259.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $306.00 | $0.00 | $0.00 | $306.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $306.68 | $0.00 | $6.13 | $312.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.29 | $0.00 | $0.00 | $349.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.64 | $0.00 | $3.38 | $341.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.64 | $0.00 | $0.00 | $419.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.32 | $12.15 | $10.18 | $429.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $479.28 | $0.00 | $19.17 | $498.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $445.64 | $0.00 | $0.00 | $445.64 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $426.30 | $0.00 | $0.00 | $426.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $436.16 | $0.00 | $0.00 | $436.16 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $429.98 | $12.15 | $25.80 | $467.93 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $461.44 | $0.00 | $4.61 | $466.05 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $416.28 | $0.00 | $4.16 | $420.44 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $248.26 | $0.00 | $1.24 | $249.50 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $243.94 | $0.00 | $0.00 | $243.94 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $260.28 | $0.00 | $0.00 | $260.28 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $263.02 | $0.00 | $2.63 | $265.65 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $236.20 | $0.00 | $0.00 | $236.20 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $241.88 | $0.00 | $0.00 | $241.88 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $282.22 | $0.00 | $0.00 | $282.22 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $282.22 | $0.00 | $0.00 | $282.22 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $312.18 | $0.00 | $3.12 | $315.30 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $250.58 | $0.00 | $0.00 | $250.58 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 11.19 | 11.21 | 11.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-523.53 | $523.52 |
| 01/19/2026 | Bill | JACKSON RYAN | $1,047.05 | $1,047.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-388.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.76 | $388.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-388.54 | $400.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.76 | $788.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $800.60 | $800.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-393.28 | $11.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.76 | $405.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-393.28 | $416.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $810.08 | $810.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-301.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $301.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $307.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-301.66 | $313.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $615.20 | $615.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-622.38 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $622.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $634.26 | $634.26 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-405.24 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $405.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $412.86 | $412.86 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.48 | $8.00 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $20.64 | $433.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.84 | $412.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-275.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $275.42 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $5.51 | $281.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.66 | $275.66 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-272.78 | $5.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $278.42 | $278.42 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-256.84 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $256.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.40 | $260.40 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-255.88 | $3.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.44 | $259.44 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-301.82 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $301.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $306.00 | $306.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-308.55 | $4.26 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $6.13 | $312.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $306.68 | $306.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-344.56 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $344.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $349.29 | $349.29 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-341.02 | $0.00 |
| 05/21/2012 | INTEREST | 2011 Interest/Penalty | $3.38 | $341.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $337.64 | $337.64 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-419.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $419.64 | $419.64 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-213.84 | $12.15 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $225.99 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.18 | $213.84 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-203.66 | $203.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $407.32 | $407.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-470.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $470.84 | $470.84 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-498.45 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $19.17 | $498.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $479.28 | $479.28 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-445.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $445.64 | $445.64 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-426.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $426.30 | $426.30 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-436.16 | $0.00 |
| 04/26/2005 | LIEN | 2003 Redemption Payment | $-511.97 | $436.16 |
| 04/26/2005 | LIEN | 2003 Redemption Interest/Fee | $40.04 | $948.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $436.16 | $908.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $471.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-455.78 | $484.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $939.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.80 | $927.71 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $471.93 | $901.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $429.98 | $429.98 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-466.05 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $4.61 | $466.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $461.44 | $461.44 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-212.30 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $4.16 | $212.30 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-208.14 | $208.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $416.28 | $416.28 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-125.37 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $1.24 | $125.37 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-124.13 | $124.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $248.26 | $248.26 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-243.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $243.94 | $243.94 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-260.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $260.28 | $260.28 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-265.65 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $2.63 | $265.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $263.02 | $263.02 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-236.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $236.20 | $236.20 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-241.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $241.88 | $241.88 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-282.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $282.22 | $282.22 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-282.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $282.22 | $282.22 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-312.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $312.18 | $312.18 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-159.21 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $159.21 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-156.09 | $156.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $312.18 | $312.18 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-125.29 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-125.29 | $125.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $250.58 | $250.58 |