Tax Account 05-010-00-036
Owners
WARD JASON D
2460 N INTERSTATE 25
PUEBLO, CO 81008-9614
Account Summary
| Account ID | 05-010-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2460 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,463.90 |
| Taxed incl Special Assessments | $2,463.90 |
| Paid | $2,463.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $2,463.90 | $0.00 | $0.00 | $2,463.90 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $2,155.04 | $0.00 | $0.00 | $2,155.04 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $2,186.86 | $0.00 | $0.00 | $2,186.86 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,727.34 | $0.00 | $0.00 | $1,727.34 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,768.94 | $0.00 | $0.00 | $1,768.94 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,697.18 | $0.00 | $0.00 | $1,697.18 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,691.70 | $0.00 | $0.00 | $1,691.70 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $872.96 | $0.00 | $0.00 | $872.96 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $874.44 | $0.00 | $0.00 | $874.44 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $713.08 | $0.00 | $0.00 | $713.08 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $709.28 | $0.00 | $0.00 | $709.28 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $681.80 | $0.00 | $0.00 | $681.80 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $676.30 | $0.00 | $0.00 | $676.30 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $642.46 | $0.00 | $0.00 | $642.46 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,248.28 | $0.00 | $0.00 | $1,248.28 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,331.00 | $0.00 | $0.00 | $1,331.00 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,344.76 | $0.00 | $0.00 | $1,344.76 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $709.30 | $0.00 | $0.00 | $709.30 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $711.96 | $0.00 | $0.00 | $711.96 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,369.14 | $0.00 | $0.00 | $1,369.14 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,842.16 | $0.00 | $0.00 | $1,842.16 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,814.18 | $0.00 | $0.00 | $1,814.18 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $875.80 | $0.00 | $0.00 | $875.80 | $0.00 | $0.00 | 8.8706 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,231.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,231.95 | $1,231.95 |
| 01/19/2026 | BILL | WARD JASON D | $2,463.90 | $2,463.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.54 | $20.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $1,077.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.54 | $1,098.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,155.04 | $2,155.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.45 | $20.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $1,093.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.45 | $1,114.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,186.86 | $2,186.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.42 | $14.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $863.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.42 | $877.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,727.34 | $1,727.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $870.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $884.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.22 | $898.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,768.94 | $1,768.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.95 | $13.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $848.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-834.95 | $862.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,697.18 | $1,697.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.21 | $13.64 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $845.85 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-832.21 | $859.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,691.70 | $1,691.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-424.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $424.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $436.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-424.98 | $447.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $872.96 | $872.96 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-851.44 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.00 | $851.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $874.44 | $874.44 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-698.70 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.38 | $698.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $713.08 | $713.08 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.38 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-694.90 | $14.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $709.28 | $709.28 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-667.68 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-14.12 | $667.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $681.80 | $681.80 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.12 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-662.18 | $14.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $676.30 | $676.30 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-628.76 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.70 | $628.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $642.46 | $642.46 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-624.14 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-624.14 | $624.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,248.28 | $1,248.28 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-665.50 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-665.50 | $665.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,331.00 | $1,331.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-672.38 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-672.38 | $672.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,344.76 | $1,344.76 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-695.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.84 | $695.84 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-709.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.30 | $709.30 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-355.98 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-355.98 | $355.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $711.96 | $711.96 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-684.57 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-684.57 | $684.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,369.14 | $1,369.14 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-921.08 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-921.08 | $921.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,842.16 | $1,842.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-907.09 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-907.09 | $907.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,814.18 | $1,814.18 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-875.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $875.80 | $875.80 |