Tax Account 04-291-32-015
Owners
JAQUEZ AJA L
1917 E 14TH ST
PUEBLO, CO 81001-2815
GARCIA ADAN E
JAQUEZ PAMELA C
Account Summary
| Account ID | 04-291-32-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1917 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,314.82 |
| Taxed incl Special Assessments | $1,314.82 |
| Paid | $657.41 |
| Bill Total | $1,314.82 |
| Interest | $0.00 |
| Bill Balance | $657.41 |
| Prior Billed* | $657.41 |
| Total Account Balance** | $657.41 |
| 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 | $853.26 | $0.00 | $0.00 | $853.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $863.32 | $0.00 | $0.00 | $863.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $959.96 | $0.00 | $0.00 | $959.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $798.46 | $0.00 | $0.00 | $798.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $798.74 | $0.00 | $0.00 | $798.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $531.38 | $0.00 | $0.00 | $531.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.94 | $0.00 | $0.00 | $438.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $437.30 | $0.00 | $0.00 | $437.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.06 | $0.00 | $0.00 | $482.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.14 | $0.00 | $0.00 | $483.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $532.59 | $0.00 | $0.00 | $532.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $668.12 | $0.00 | $0.00 | $668.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $530.74 | $0.00 | $0.00 | $530.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.56 | $0.00 | $7.90 | $534.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.86 | $10.00 | $23.81 | $430.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.84 | $10.00 | $27.29 | $427.13 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $374.64 | $10.00 | $26.22 | $410.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $378.40 | $13.50 | $9.46 | $401.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $372.78 | $0.00 | $0.00 | $372.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $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 | 27.86 | 14.06 | 14.08 | 14.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CLICK N CLOSE INC | $-657.41 | $657.41 |
| 01/19/2026 | Bill | JAQUEZ AJA L | $1,314.82 | $1,314.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $12.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-414.34 | $426.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $840.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $853.26 | $853.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $419.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-419.37 | $431.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $851.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $863.32 | $863.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $9.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $479.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $489.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $959.96 | $959.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.60 | $9.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $494.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.60 | $504.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $989.74 | $989.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $391.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $399.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.86 | $406.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $798.46 | $798.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-392.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $392.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-392.00 | $399.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $791.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $798.74 | $798.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.26 | $5.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.26 | $265.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $525.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.38 | $531.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-262.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $262.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.91 | $268.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $531.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $536.68 | $536.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-216.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $216.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $219.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-216.47 | $222.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.94 | $438.94 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-431.30 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $431.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $437.30 | $437.30 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-475.46 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $475.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $482.06 | $482.06 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-476.54 | $6.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $483.14 | $483.14 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-525.38 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $525.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $532.59 | $532.59 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-514.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $514.82 | $514.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.33 | $321.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $642.66 | $642.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-311.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-311.65 | $311.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $623.30 | $623.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $677.12 | $677.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $344.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $689.26 | $689.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-334.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-334.06 | $334.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $668.12 | $668.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $319.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $639.40 | $639.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-302.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-302.91 | $302.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $605.82 | $605.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $265.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $530.74 | $530.74 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-271.18 | $0.00 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $7.90 | $271.18 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $263.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.56 | $526.56 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-237.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-237.65 | $237.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.30 | $475.30 |
| 11/15/2001 | LIEN | 2000 Redemption Payment | $-450.36 | $0.00 |
| 11/15/2001 | LIEN | 2000 Redemption Interest/Fee | $15.69 | $450.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-420.67 | $434.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $855.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $865.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.81 | $855.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $434.67 | $831.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $396.86 | $396.86 |
| 12/11/2000 | LIEN | 1999 Redemption Payment | $-448.91 | $0.00 |
| 12/11/2000 | LIEN | 1999 Redemption Interest/Fee | $17.78 | $448.91 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $431.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-417.13 | $441.13 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.29 | $858.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $830.97 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $431.13 | $820.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.84 | $389.84 |
| 12/23/1999 | LIEN | 1998 Redemption Payment | $-431.54 | $0.00 |
| 12/23/1999 | LIEN | 1998 Redemption Interest/Fee | $16.68 | $431.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-400.86 | $414.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $815.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $825.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $26.22 | $815.72 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $414.86 | $789.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $374.64 | $374.64 |
| 11/18/1998 | LIEN | 1997 Redemption Payment | $-228.20 | $0.00 |
| 11/18/1998 | LIEN | 1997 Redemption Interest/Fee | $12.04 | $228.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-198.66 | $216.16 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $414.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $428.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.46 | $414.82 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $216.16 | $405.36 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-189.20 | $189.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $378.40 | $378.40 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-186.39 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-186.39 | $186.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $372.78 | $372.78 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-190.81 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $381.62 | $381.62 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $393.46 | $393.46 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $393.46 | $393.46 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $463.18 | $463.18 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $463.18 | $463.18 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-604.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $604.16 | $604.16 |