Tax Account 05-000-00-018
Owners
JABER JEFFREY WILLIAM
2204 COWHAND PL
PUEBLO, CO 81008-1898
JABER KATHERINE
JABER BEAU
LEASURE JAMIE
Account Summary
| Account ID | 05-000-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75.74 |
| Taxed incl Special Assessments | $75.74 |
| Paid | $75.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $75.74 | $0.00 | $0.00 | $75.74 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $220.98 | $0.00 | $4.42 | $225.40 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $224.42 | $0.00 | $8.98 | $233.40 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $126.60 | $10.00 | $6.34 | $142.94 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $126.72 | $0.00 | $3.80 | $130.52 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $17.33 | $0.00 | $0.52 | $17.85 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $17.59 | $0.00 | $0.70 | $18.29 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $15.38 | $0.00 | $0.62 | $16.00 | $0.00 | $0.00 | 7.2186 | 60CT |
| 2017 REAL ESTATE TAXES | $15.57 | $0.00 | $2.17 | $17.74 | $0.00 | $0.00 | 7.3096 | 60CT |
| 2016 REAL ESTATE TAXES | $15.56 | $10.00 | $5.96 | $31.52 | $0.00 | $0.00 | 7.3044 | 60CT |
| 2015 REAL ESTATE TAXES | $15.49 | $10.00 | $0.93 | $26.42 | $0.00 | $0.00 | 7.2702 | 60CT |
| 2014 REAL ESTATE TAXES | $15.52 | $0.00 | $0.00 | $15.52 | $0.00 | $0.00 | 7.2881 | 60CT |
| 2013 REAL ESTATE TAXES | $15.57 | $0.00 | $0.00 | $15.57 | $0.00 | $0.00 | 7.3084 | 60CT |
| 2012 REAL ESTATE TAXES | $15.72 | $0.00 | $0.00 | $15.72 | $0.00 | $0.00 | 7.3786 | 60CT |
| 2011 REAL ESTATE TAXES | $15.33 | $0.00 | $0.00 | $15.33 | $0.00 | $0.00 | 7.1966 | 60CT |
| 2010 REAL ESTATE TAXES | $16.49 | $0.00 | $0.00 | $16.49 | $0.00 | $0.00 | 7.7403 | 60CT |
| 2009 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 7.4551 | 60CT |
| 2008 REAL ESTATE TAXES | $15.94 | $0.00 | $0.00 | $15.94 | $0.00 | $0.00 | 7.5925 | 60CT |
| 2007 REAL ESTATE TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 7.7612 | 60CT |
| 2006 REAL ESTATE TAXES | $17.06 | $0.00 | $0.00 | $17.06 | $0.00 | $0.00 | 8.1246 | 60CT |
| 2005 REAL ESTATE TAXES | $16.22 | $0.00 | $0.00 | $16.22 | $0.00 | $0.00 | 7.7231 | 60CT |
| 2004 REAL ESTATE TAXES | $17.07 | $0.00 | $0.00 | $17.07 | $0.00 | $0.00 | 8.1290 | 60CT |
| 2003 REAL ESTATE TAXES | $16.78 | $0.00 | $0.00 | $16.78 | $0.00 | $0.00 | 7.9916 | 60CT |
| 2002 REAL ESTATE TAXES | $16.57 | $0.00 | $0.00 | $16.57 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $14.52 | $0.00 | $0.00 | $14.52 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $13.92 | $0.00 | $0.00 | $13.92 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $14.36 | $0.00 | $0.00 | $14.36 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $15.63 | $0.00 | $0.00 | $15.63 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $16.10 | $0.00 | $0.00 | $16.10 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $15.47 | $0.00 | $0.00 | $15.47 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $15.47 | $0.00 | $0.00 | $15.47 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $15.47 | $0.00 | $0.00 | $15.47 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | JABER JEFFREY WILLIAM PAYIT PAID BY PAYMENT PROVIDER API | $-75.74 | $0.00 |
| 01/19/2026 | BILL | JABER JEFFREY WILLIAM | $75.74 | $75.74 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-225.40 | $0.00 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $4.42 | $225.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $220.98 | $220.98 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-247.14 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $8.74 | $247.14 |
| 11/26/2024 | LIEN | 2022 Redemption Payment | $-168.28 | $238.40 |
| 11/26/2024 | LIEN | 2022 Redemption Interest/Fee | $20.34 | $406.68 |
| 11/26/2024 | LIEN | 2021 Redemption Payment | $-171.55 | $386.34 |
| 11/26/2024 | LIEN | 2021 Redemption Interest/Fee | $36.03 | $557.89 |
| 11/26/2024 | LIEN | 2020 Redemption Payment | $-31.44 | $521.86 |
| 11/26/2024 | LIEN | 2020 Redemption Interest/Fee | $8.59 | $553.30 |
| 11/26/2024 | LIEN | 2019 Redemption Payment | $-34.39 | $544.71 |
| 11/26/2024 | LIEN | 2019 Redemption Interest/Fee | $11.10 | $579.10 |
| 11/26/2024 | LIEN | 2018 Redemption Payment | $-33.32 | $568.00 |
| 11/26/2024 | LIEN | 2018 Redemption Interest/Fee | $12.32 | $601.32 |
| 11/26/2024 | LIEN | 2017 Redemption Payment | $-35.95 | $589.00 |
| 11/26/2024 | LIEN | 2017 Redemption Interest/Fee | $14.76 | $624.95 |
| 11/26/2024 | LIEN | 2016 Redemption Payment | $-68.68 | $610.19 |
| 11/26/2024 | LIEN | 2016 Redemption Interest/Fee | $34.19 | $678.87 |
| 11/26/2024 | LIEN | 2015 Redemption Payment | $-76.82 | $644.68 |
| 11/26/2024 | LIEN | 2015 Redemption Interest/Fee | $38.40 | $721.50 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $683.10 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-232.44 | $684.06 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $8.98 | $916.50 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $238.40 | $907.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $224.42 | $669.12 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $444.70 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.53 | $454.70 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-132.41 | $455.23 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $587.64 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $6.34 | $577.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $147.94 | $571.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $126.60 | $423.36 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-130.52 | $296.76 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $3.80 | $427.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $135.52 | $423.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $126.72 | $287.96 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.85 | $161.24 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $0.52 | $179.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $22.85 | $178.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $17.33 | $155.72 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.29 | $138.39 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $0.70 | $156.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $23.29 | $155.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $17.59 | $132.69 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-16.00 | $115.10 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $0.62 | $131.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $21.00 | $130.48 |
| 03/22/2019 | PAYMENT | 2017 - Bill Payment | $-17.74 | $109.48 |
| 03/22/2019 | PAYMENT | 2016 - Bill Payment | $-21.52 | $127.22 |
| 03/22/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $148.74 |
| 03/22/2019 | INTEREST | 2017 Interest/Penalty | $2.17 | $158.74 |
| 03/22/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $156.57 |
| 03/22/2019 | INTEREST | 2016 Interest/Penalty | $5.96 | $146.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $15.38 | $140.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $21.19 | $125.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $15.57 | $104.04 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $34.49 | $88.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $15.56 | $53.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $38.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.42 | $48.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.93 | $64.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $63.91 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $38.42 | $53.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15.49 | $15.49 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-15.52 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15.52 | $15.52 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.57 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15.57 | $15.57 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.72 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15.72 | $15.72 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-15.33 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15.33 | $15.33 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-16.49 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16.49 | $16.49 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-15.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15.66 | $15.66 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-15.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.94 | $15.94 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-16.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $16.30 | $16.30 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-17.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $17.06 | $17.06 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-16.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $16.22 | $16.22 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-17.07 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17.07 | $17.07 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-16.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16.78 | $16.78 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-16.57 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $16.57 | $16.57 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-14.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14.52 | $14.52 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-13.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.92 | $13.92 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.97 | $13.97 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-14.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.18 | $14.18 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.36 | $14.36 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-15.63 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15.63 | $15.63 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-16.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $16.10 | $16.10 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-15.47 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $15.47 | $15.47 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-15.47 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $15.47 | $15.47 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-15.47 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $15.47 | $15.47 |