Tax Account 04-291-31-016
Owners
JOLSON BENJAMIN
2039 E 14TH ST
PUEBLO, CO 81001-2817
Account Summary
| Account ID | 04-291-31-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2039 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $878.57 |
| Taxed incl Special Assessments | $878.57 |
| Paid | $439.29 |
| Bill Total | $878.57 |
| Interest | $0.00 |
| Bill Balance | $439.28 |
| Prior Billed* | $439.28 |
| Total Account Balance** | $439.28 |
| 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 | $550.80 | $0.00 | $0.00 | $550.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $575.78 | $0.00 | $0.00 | $575.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $593.44 | $0.00 | $0.00 | $593.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,240.40 | $0.00 | $0.00 | $2,240.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.30 | $0.00 | $0.00 | $449.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $298.14 | $0.00 | $0.00 | $298.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.38 | $0.00 | $0.00 | $290.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $314.18 | $0.00 | $0.00 | $314.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.88 | $0.00 | $0.00 | $314.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $392.25 | $0.00 | $0.00 | $392.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $474.72 | $0.00 | $0.00 | $474.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $460.18 | $0.00 | $0.00 | $460.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $460.60 | $0.00 | $0.00 | $460.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $414.98 | $0.00 | $0.00 | $414.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $409.14 | $0.00 | $0.00 | $409.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $426.00 | $0.00 | $8.52 | $434.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $384.52 | $0.00 | $15.38 | $399.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $324.70 | $10.80 | $19.48 | $354.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.96 | $0.00 | $12.76 | $331.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.88 | $0.00 | $11.16 | $290.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $3.19 | $322.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $13.50 | $19.15 | $351.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $366.18 | $0.00 | $0.00 | $366.18 | $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 | 18.63 | 9.40 | 9.42 | 9.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1772.30 | 1790.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .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. | $-439.29 | $439.28 |
| 01/19/2026 | Bill | JOLSON BENJAMIN | $878.57 | $878.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-266.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.21 | $266.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.21 | $275.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-266.19 | $284.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $550.80 | $550.80 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-539.20 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $539.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $557.62 | $557.62 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-564.66 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $564.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $575.78 | $575.78 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-582.32 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $582.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $593.44 | $593.44 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,790.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $1,790.20 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $2,232.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,240.40 | $2,240.40 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-441.00 | $8.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $449.30 | $449.30 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-292.04 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $292.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $298.14 | $298.14 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-295.02 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $295.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.12 | $301.12 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-287.50 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $287.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.48 | $291.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-286.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $286.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $290.38 | $290.38 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-309.88 | $4.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.18 | $314.18 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-310.58 | $4.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.88 | $314.88 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-386.94 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $386.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $392.25 | $392.25 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $379.16 | $379.16 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-237.36 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-237.36 | $237.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $474.72 | $474.72 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-230.09 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-230.09 | $230.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.18 | $460.18 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-496.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $496.74 | $496.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-252.82 | $252.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $505.64 | $505.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-240.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-240.64 | $240.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.28 | $481.28 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-230.30 | $230.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.60 | $460.60 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-207.49 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-207.49 | $207.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $414.98 | $414.98 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-204.57 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-204.57 | $204.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $409.14 | $409.14 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-434.52 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $8.52 | $434.52 |
| 06/24/2003 | LIEN | 2001 Redemption Payment | $-449.44 | $426.00 |
| 06/24/2003 | LIEN | 2001 Redemption Interest/Fee | $44.54 | $875.44 |
| 06/24/2003 | LIEN | 2000 Redemption Payment | $-441.37 | $830.90 |
| 06/24/2003 | LIEN | 2000 Redemption Interest/Fee | $82.39 | $1,272.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.00 | $1,189.88 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-399.90 | $763.88 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $15.38 | $1,163.78 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $404.90 | $1,148.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.52 | $743.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $358.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-344.18 | $369.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $713.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.48 | $703.16 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $358.98 | $683.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $324.70 | $324.70 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-331.72 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $12.76 | $331.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.96 | $318.96 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-290.04 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $11.16 | $290.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $278.88 | $278.88 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $140.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $281.68 | $281.68 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-147.08 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-147.08 | $147.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $294.16 | $294.16 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-301.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $301.12 | $301.12 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-322.37 | $0.00 |
| 05/12/1995 | INTEREST | 1994 Interest/Penalty | $3.19 | $322.37 |
| 05/12/1995 | LIEN | 1993 Redemption Payment | $-393.67 | $319.18 |
| 05/12/1995 | LIEN | 1993 Redemption Interest/Fee | $37.84 | $712.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $319.18 | $675.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $355.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-338.33 | $369.33 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.15 | $707.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $688.51 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $355.83 | $675.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.18 | $319.18 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $322.84 | $322.84 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $356.78 | $356.78 |
| 06/26/1991 | PAYMENT | 1990 - Bill Payment | $-183.09 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-183.09 | $183.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $366.18 | $366.18 |