Tax Account 04-340-06-002
Owners
JACKSON GARY F/JACKSON CATHLENE A
316 25TH LN
PUEBLO, CO 81001-6002
Account Summary
| Account ID | 04-340-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 316 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.21 |
| Taxed incl Special Assessments | $2,274.21 |
| Paid | $2,274.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,274.21 | $0.00 | $0.00 | $2,274.21 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,907.08 | $0.00 | $0.00 | $1,907.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,366.98 | $0.00 | $0.00 | $2,366.98 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,255.30 | $0.00 | $0.00 | $2,255.30 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,303.42 | $0.00 | $0.00 | $2,303.42 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,319.22 | $0.00 | $0.00 | $1,319.22 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,316.50 | $0.00 | $0.00 | $1,316.50 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,033.88 | $0.00 | $0.00 | $1,033.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,035.02 | $0.00 | $0.00 | $1,035.02 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $901.26 | $0.00 | $0.00 | $901.26 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $897.94 | $0.00 | $0.00 | $897.94 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $827.36 | $0.00 | $0.00 | $827.36 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $822.20 | $0.00 | $0.00 | $822.20 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $990.36 | $0.00 | $0.00 | $990.36 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $981.60 | $0.00 | $0.00 | $981.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,113.14 | $0.00 | $0.00 | $1,113.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,171.80 | $0.00 | $0.00 | $1,171.80 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,189.18 | $0.00 | $0.00 | $1,189.18 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,133.14 | $0.00 | $0.00 | $1,133.14 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,119.38 | $0.00 | $0.00 | $1,119.38 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $11.65 | $0.00 | $0.00 | $11.65 | $0.00 | $0.00 | 10.5888 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 463.22 | 467.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 371.29 | 375.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 371.29 | 375.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 212.30 | 214.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 212.30 | 214.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 165.67 | 167.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 165.67 | 167.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.91 | 102.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 101.91 | 102.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,137.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,137.11 | $1,137.10 |
| 01/19/2026 | BILL | JACKSON GARY F/JACKSON CATHLENE A | $2,274.21 | $2,274.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-938.49 | $15.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.05 | $953.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-938.49 | $968.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,907.08 | $1,907.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-233.95 | $949.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-233.95 | $1,183.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.54 | $1,417.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,366.98 | $2,366.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-187.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.13 | $187.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.13 | $1,127.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-187.52 | $2,067.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,255.30 | $2,255.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-187.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-964.19 | $187.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-964.19 | $1,151.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-187.52 | $2,115.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,303.42 | $2,303.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-107.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.39 | $107.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.39 | $659.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-107.22 | $1,212.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,319.22 | $1,319.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-107.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-551.03 | $107.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-107.22 | $658.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-551.03 | $765.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,316.50 | $1,316.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-83.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-433.27 | $83.67 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-433.27 | $516.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-83.67 | $950.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,033.88 | $1,033.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-433.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-83.67 | $433.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-83.67 | $517.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-433.84 | $601.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,035.02 | $1,035.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-51.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-399.16 | $51.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-51.47 | $450.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-399.16 | $502.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $901.26 | $901.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-397.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-51.47 | $397.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-51.47 | $448.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-397.50 | $500.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $897.94 | $897.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-410.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $410.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $413.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-410.25 | $417.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $827.36 | $827.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.67 | $3.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-407.67 | $411.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $818.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $822.20 | $822.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-491.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $491.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-491.07 | $495.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $986.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $990.36 | $990.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-490.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.80 | $490.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $981.60 | $981.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-552.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.28 | $552.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,104.56 | $1,104.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-556.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.57 | $556.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,113.14 | $1,113.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.90 | $585.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,171.80 | $1,171.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-594.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-594.59 | $594.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,189.18 | $1,189.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-604.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-604.61 | $604.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,209.22 | $1,209.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $588.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,177.68 | $1,177.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-566.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-566.57 | $566.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,133.14 | $1,133.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-559.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-559.69 | $559.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,119.38 | $1,119.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-600.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-600.74 | $600.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,201.48 | $1,201.48 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-11.65 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $11.65 | $11.65 |