Tax Account 05-111-05-033
Owners
JUBIC SEAN T/JUBIC LORRAINE K
279 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 05-111-05-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4932 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.38 |
| Taxed incl Special Assessments | $1,857.38 |
| Paid | $1,857.38 |
| 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 | $1,857.38 | $0.00 | $0.00 | $1,857.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,614.30 | $0.00 | $0.00 | $1,614.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,631.58 | $0.00 | $0.00 | $1,631.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,509.96 | $0.00 | $0.00 | $1,509.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,301.18 | $0.00 | $0.00 | $1,301.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,301.76 | $0.00 | $0.00 | $1,301.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,075.60 | $0.00 | $0.00 | $1,075.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,086.34 | $0.00 | $0.00 | $1,086.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,065.78 | $0.00 | $0.00 | $1,065.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,061.78 | $0.00 | $0.00 | $1,061.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,020.14 | $0.00 | $0.00 | $1,020.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,022.42 | $0.00 | $0.00 | $1,022.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,039.62 | $0.00 | $0.00 | $1,039.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,004.92 | $0.00 | $0.00 | $1,004.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,170.46 | $0.00 | $0.00 | $1,170.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,260.80 | $0.00 | $0.00 | $1,260.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $266.08 | $0.00 | $0.00 | $266.08 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-928.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-928.69 | $928.69 |
| 01/19/2026 | BILL | JUBIC SEAN T/JUBIC LORRAINE K | $1,857.38 | $1,857.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.10 | $20.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.05 | $807.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.10 | $827.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,614.30 | $1,614.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-795.74 | $20.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.05 | $815.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-795.74 | $835.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,631.58 | $1,631.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-740.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $740.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $754.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-740.39 | $769.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,509.96 | $1,509.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-764.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $764.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-764.54 | $779.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $1,543.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,558.26 | $1,558.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-638.57 | $12.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $650.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-638.57 | $662.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,301.18 | $1,301.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $638.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.86 | $650.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $1,289.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,301.76 | $1,301.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-526.81 | $10.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.99 | $537.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-526.81 | $548.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,075.60 | $1,075.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $532.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.18 | $543.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.99 | $1,075.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,086.34 | $1,086.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-525.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $525.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-525.61 | $532.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,058.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,065.78 | $1,065.78 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-523.61 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $523.61 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $530.89 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-523.61 | $538.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,061.78 | $1,061.78 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-503.09 | $6.98 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $510.07 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-503.09 | $517.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,020.14 | $1,020.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-504.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $504.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $511.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-504.23 | $518.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,022.42 | $1,022.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-512.77 | $7.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $519.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-512.77 | $526.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,039.62 | $1,039.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-502.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-502.46 | $502.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,004.92 | $1,004.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-585.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-585.23 | $585.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.46 | $1,170.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $567.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,134.50 | $1,134.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-619.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-619.30 | $619.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,238.60 | $1,238.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.40 | $630.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,260.80 | $1,260.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-133.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-133.04 | $133.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $266.08 | $266.08 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $651.56 | $651.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |