Tax Account 04-292-19-006
Owners
JIRON DAVID
1601 E 18TH ST
PUEBLO, CO 81001-2714
JIRON DAVID JOSEPH
Account Summary
| Account ID | 04-292-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.97 |
| Taxed incl Special Assessments | $1,575.97 |
| Paid | $787.99 |
| Bill Total | $1,575.97 |
| Interest | $0.00 |
| Bill Balance | $787.98 |
| Prior Billed* | $787.98 |
| Total Account Balance** | $787.98 |
| 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 | $1,159.62 | $0.00 | $0.00 | $1,159.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,172.98 | $0.00 | $0.00 | $1,172.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,237.94 | $0.00 | $0.00 | $1,237.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,277.48 | $0.00 | $0.00 | $1,277.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $761.12 | $0.00 | $0.00 | $761.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $761.48 | $0.00 | $15.23 | $776.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.18 | $10.00 | $36.97 | $663.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.32 | $0.00 | $0.00 | $622.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $522.54 | $0.00 | $0.00 | $522.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.58 | $0.00 | $0.00 | $520.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $606.30 | $0.00 | $0.00 | $606.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $607.66 | $0.00 | $0.00 | $607.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $622.27 | $0.00 | $0.00 | $622.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $601.50 | $0.00 | $0.00 | $601.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $673.40 | $0.00 | $0.00 | $673.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $781.54 | $0.00 | $0.00 | $781.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $847.12 | $0.00 | $0.00 | $847.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $613.32 | $0.00 | $0.00 | $613.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $558.26 | $0.00 | $0.00 | $558.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $551.32 | $0.00 | $0.00 | $551.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $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 | 33.40 | 16.86 | 16.88 | 16.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-787.99 | $787.98 |
| 01/19/2026 | Bill | JIRON DAVID | $1,575.97 | $1,575.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $564.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $579.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,144.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,159.62 | $1,159.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $15.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-571.08 | $586.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $1,157.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,172.98 | $1,172.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $607.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-607.01 | $618.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $1,225.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,237.94 | $1,237.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-626.78 | $11.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-626.78 | $638.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $1,265.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,277.48 | $1,277.48 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-747.06 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $747.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $761.12 | $761.12 |
| 10/01/2020 | LIEN | 2019 Redemption Payment | $-820.79 | $0.00 |
| 10/01/2020 | LIEN | 2019 Redemption Interest/Fee | $39.08 | $820.79 |
| 10/01/2020 | LIEN | 2018 Redemption Payment | $-772.18 | $781.71 |
| 10/01/2020 | LIEN | 2018 Redemption Interest/Fee | $95.03 | $1,553.89 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $1,458.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-762.37 | $1,473.20 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $15.23 | $2,235.57 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $781.71 | $2,220.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $761.48 | $1,438.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-639.82 | $677.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,316.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $1,326.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,340.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.97 | $1,330.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $677.15 | $1,293.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $616.18 | $616.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-304.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $304.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $311.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.87 | $317.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $622.32 | $622.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $257.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.70 | $261.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $518.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $522.54 | $522.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.72 | $3.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.72 | $260.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $517.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.58 | $520.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-299.00 | $4.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $303.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-299.00 | $307.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $606.30 | $606.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-299.68 | $4.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $303.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-299.68 | $307.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $607.66 | $607.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-306.92 | $4.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $311.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-306.92 | $315.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $622.27 | $622.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-300.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-300.75 | $300.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $601.50 | $601.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-336.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-336.70 | $336.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $673.40 | $673.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $326.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.36 | $653.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-383.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-383.88 | $383.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $767.76 | $767.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-390.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-390.77 | $390.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $781.54 | $781.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-423.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-423.56 | $423.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $847.12 | $847.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.72 | $810.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-346.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-346.95 | $346.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.90 | $693.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-342.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-342.08 | $342.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.16 | $684.16 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-371.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-371.44 | $371.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $742.88 | $742.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-335.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.27 | $335.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $670.54 | $670.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $306.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $613.32 | $613.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-301.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-301.23 | $301.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $602.46 | $602.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $276.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $552.72 | $552.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-279.13 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-279.13 | $279.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $558.26 | $558.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-275.66 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-275.66 | $275.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $551.32 | $551.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $282.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $564.36 | $564.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $418.22 | $418.22 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $418.22 | $418.22 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $502.60 | $502.60 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $502.60 | $502.60 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-490.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $490.88 | $490.88 |