Tax Account 05-010-00-043
Owners
WARD JASON D
2460 N INTERSTATE 25
PUEBLO, CO 81008-9614
Account Summary
| Account ID | 05-010-00-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.20 |
| Taxed incl Special Assessments | $853.20 |
| Paid | $853.20 |
| 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 | 70C (70C) |
* 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 | $853.20 | $0.00 | $0.00 | $853.20 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $293.05 | $0.00 | $0.00 | $293.05 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $309.22 | $0.00 | $0.00 | $309.22 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $316.62 | $0.00 | $9.50 | $326.12 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $28.80 | $0.00 | $0.86 | $29.66 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $28.54 | $10.00 | $1.42 | $39.96 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $9.26 | $0.00 | $0.28 | $9.54 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $9.28 | $0.00 | $0.00 | $9.28 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $9.25 | $0.00 | $0.00 | $9.25 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $9.22 | $0.00 | $0.00 | $9.22 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $9.14 | $0.00 | $0.00 | $9.14 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $9.24 | $0.00 | $0.00 | $9.24 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $9.56 | $0.00 | $0.00 | $9.56 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $9.56 | $0.00 | $0.00 | $9.56 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $9.75 | $0.00 | $0.00 | $9.75 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $10.26 | $0.00 | $0.00 | $10.26 | $0.00 | $0.00 | 8.5518 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | WARD JASON D PAYIT PAID BY PAYMENT PROVIDER API | $-853.20 | $0.00 |
| 01/19/2026 | BILL | WARD JASON D | $853.20 | $853.20 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $121.11 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $1,502.96 | $-121.11 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,670.22 | $-1,624.07 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.00 | $46.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $174.26 | $53.15 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-407.16 | $-121.11 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.00 | $286.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $293.05 | $293.05 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-304.12 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.10 | $304.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $309.22 | $309.22 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-320.87 | $5.25 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $9.50 | $326.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $316.62 | $316.62 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-29.19 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $29.19 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $0.86 | $29.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $28.80 | $28.80 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $10.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-29.48 | $10.48 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $39.96 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $1.42 | $29.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $28.54 | $28.54 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $0.00 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $0.28 | $9.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9.26 | $9.26 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9.28 | $9.28 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9.30 | $9.30 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9.25 | $9.25 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.22 | $9.22 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.14 | $9.14 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.20 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $9.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.24 | $9.24 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-9.19 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9.19 | $9.19 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.30 | $9.30 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-9.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.56 | $9.56 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-9.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.56 | $9.56 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-9.75 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.75 | $9.75 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.61 | $10.61 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-10.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.26 | $10.26 |