Tax Account 05-113-01-013
Owners
JIMENEZ MICHAEL
2202 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2202 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,728.15 |
| Taxed incl Special Assessments | $1,728.15 |
| Paid | $1,728.15 |
| 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 | $1,728.15 | $0.00 | $0.00 | $1,728.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,525.52 | $0.00 | $0.00 | $1,525.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,541.86 | $0.00 | $0.00 | $1,541.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,473.52 | $0.00 | $0.00 | $1,473.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,521.42 | $0.00 | $0.00 | $1,521.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,221.44 | $0.00 | $0.00 | $1,221.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,221.68 | $0.00 | $0.00 | $1,221.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,001.20 | $0.00 | $0.00 | $1,001.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,011.20 | $0.00 | $0.00 | $1,011.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $991.06 | $0.00 | $0.00 | $991.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $954.22 | $0.00 | $0.00 | $954.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $976.50 | $0.00 | $0.00 | $976.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $943.90 | $0.00 | $0.00 | $943.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,081.18 | $0.00 | $0.00 | $1,081.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,117.02 | $0.00 | $0.00 | $1,117.02 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,068.52 | $0.00 | $0.00 | $1,068.52 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,073.92 | $0.00 | $0.00 | $1,073.92 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,058.68 | $0.00 | $0.00 | $1,058.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $239.64 | $0.00 | $0.00 | $239.64 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-864.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-864.08 | $864.07 |
| 01/19/2026 | Bill | JIMENEZ MICHAEL | $1,728.15 | $1,728.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-743.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $743.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $762.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-743.61 | $781.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,525.52 | $1,525.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-751.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $751.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-751.78 | $770.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $1,522.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,541.86 | $1,541.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-722.52 | $14.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-722.52 | $736.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $1,459.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,473.52 | $1,473.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-746.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $746.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $760.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-746.47 | $774.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,521.42 | $1,521.42 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $11.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $610.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,210.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.44 | $1,221.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-599.56 | $11.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.56 | $610.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $1,210.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,221.68 | $1,221.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-490.37 | $10.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.37 | $500.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $990.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,001.20 | $1,001.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-495.37 | $10.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-495.37 | $505.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $1,000.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,011.20 | $1,011.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-490.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $490.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $497.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-490.61 | $504.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $994.80 | $994.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-488.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $488.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-488.74 | $495.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $984.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $991.06 | $991.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-470.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $470.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $477.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-470.58 | $483.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $954.22 | $954.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-471.64 | $6.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $478.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-471.64 | $484.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $956.34 | $956.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-481.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $481.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $488.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-481.64 | $494.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $976.50 | $976.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-471.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.95 | $471.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $943.90 | $943.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-540.59 | $540.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,081.18 | $1,081.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-523.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-523.97 | $523.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.94 | $1,047.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $573.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.02 | $1,147.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $583.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.58 | $1,167.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-558.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-558.51 | $558.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,117.02 | $1,117.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-534.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-534.26 | $534.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.52 | $1,068.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-536.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-536.96 | $536.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,073.92 | $1,073.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-529.34 | $529.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,058.68 | $1,058.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-119.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-119.82 | $119.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $239.64 | $239.64 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |