Tax Account 04-292-63-005
Owners
JAMERO MARY/JAMERO JOSEPH
3285 DAWN GLOW WAY
CASTLE ROCK, CO 80109-7734
Account Summary
| Account ID | 04-292-63-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,417.73 |
| Taxed incl Special Assessments | $1,417.73 |
| Paid | $1,417.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,417.73 | $0.00 | $0.00 | $1,417.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,142.06 | $0.00 | $0.00 | $1,142.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,154.26 | $0.00 | $0.00 | $1,154.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $950.28 | $0.00 | $0.00 | $950.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $902.44 | $0.00 | $0.00 | $902.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $902.04 | $0.00 | $0.00 | $902.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $683.50 | $0.00 | $0.00 | $683.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $690.34 | $0.00 | $0.00 | $690.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $706.50 | $0.00 | $0.00 | $706.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $703.86 | $0.00 | $0.00 | $703.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $675.06 | $0.00 | $0.00 | $675.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $676.56 | $0.00 | $0.00 | $676.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $691.79 | $0.00 | $0.00 | $691.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $668.70 | $0.00 | $0.00 | $668.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $814.66 | $0.00 | $0.00 | $814.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $846.38 | $0.00 | $0.00 | $846.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $887.24 | $0.00 | $0.00 | $887.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-708.86 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-708.87 | $708.86 |
| 01/19/2026 | Bill | JAMERO MARY/JAMERO JOSEPH | $1,417.73 | $1,417.73 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-555.80 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $555.80 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $571.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-555.80 | $586.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.06 | $1,142.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-561.90 | $15.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-561.90 | $577.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $1,139.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,154.26 | $1,154.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $451.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $460.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-451.24 | $469.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $920.26 | $920.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-466.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $466.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $475.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-466.25 | $484.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $950.28 | $950.28 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-442.89 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $442.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $451.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.89 | $459.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $902.44 | $902.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $442.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $451.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-442.69 | $459.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $902.04 | $902.04 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-334.77 | $6.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-334.77 | $341.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $676.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $683.50 | $683.50 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-676.38 | $13.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $690.34 | $690.34 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-696.86 | $9.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $706.50 | $706.50 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-694.22 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $694.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $703.86 | $703.86 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.24 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-665.82 | $9.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.06 | $675.06 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-667.32 | $9.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $676.56 | $676.56 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-682.42 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $682.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $691.79 | $691.79 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-668.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $668.70 | $668.70 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-839.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $839.64 | $839.64 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-814.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $814.66 | $814.66 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-846.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $846.38 | $846.38 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $861.56 | $861.56 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-887.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $887.24 | $887.24 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-849.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $849.10 | $849.10 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-652.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $652.80 | $652.80 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-249.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $249.92 | $249.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.76 | $300.76 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |