Tax Account 05-113-01-020
Owners
JOBMAN ISAAC J
2216 SHORTHORN DR
PUEBLO, CO 81008-2803
JOBMAN KALI M
Account Summary
| Account ID | 05-113-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2216 SHORTHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,781.79 |
| Taxed incl Special Assessments | $2,781.79 |
| Paid | $2,781.79 |
| 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 | $2,781.79 | $0.00 | $0.00 | $2,781.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,616.36 | $0.00 | $0.00 | $2,616.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,644.40 | $0.00 | $0.00 | $2,644.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,225.50 | $0.00 | $0.00 | $2,225.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,297.06 | $0.00 | $0.00 | $2,297.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,873.52 | $0.00 | $0.00 | $1,873.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,874.12 | $0.00 | $0.00 | $1,874.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,523.96 | $0.00 | $0.00 | $1,523.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,539.18 | $0.00 | $0.00 | $1,539.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,526.14 | $0.00 | $0.00 | $1,526.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,520.42 | $0.00 | $0.00 | $1,520.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,455.76 | $0.00 | $0.00 | $1,455.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,459.00 | $0.00 | $0.00 | $1,459.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,429.76 | $0.00 | $0.00 | $1,429.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,382.04 | $0.00 | $0.00 | $1,382.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,470.18 | $0.00 | $0.00 | $1,470.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,425.18 | $0.00 | $0.00 | $1,425.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,539.22 | $0.00 | $0.00 | $1,539.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,566.82 | $0.00 | $0.00 | $1,566.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,486.12 | $0.00 | $0.00 | $1,486.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,421.60 | $0.00 | $0.00 | $1,421.60 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $730.80 | $0.00 | $0.00 | $730.80 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $689.86 | $0.00 | $0.00 | $689.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $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 | 58.94 | 59.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,390.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,390.90 | $1,390.89 |
| 01/19/2026 | Bill | JOBMAN ISAAC J | $2,781.79 | $2,781.79 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-30.27 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.91 | $30.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.27 | $1,308.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.91 | $1,338.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,616.36 | $2,616.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.27 | $1,291.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.27 | $1,322.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.93 | $1,352.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,644.40 | $2,644.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.25 | $21.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,112.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.25 | $1,134.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,225.50 | $2,225.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $1,127.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $1,148.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.03 | $1,170.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,297.06 | $2,297.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $919.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $936.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.46 | $954.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,873.52 | $1,873.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-919.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $919.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.30 | $937.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-919.76 | $954.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,874.12 | $1,874.12 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,492.82 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-31.14 | $1,492.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,523.96 | $1,523.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-754.02 | $15.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.57 | $769.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-754.02 | $785.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,539.18 | $1,539.18 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-752.65 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $752.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $763.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-752.65 | $773.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,526.14 | $1,526.14 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-749.79 | $10.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-749.79 | $760.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $1,510.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,520.42 | $1,520.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-717.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $717.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-717.92 | $727.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,445.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,455.76 | $1,455.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-719.54 | $9.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-719.54 | $729.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $1,449.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,459.00 | $1,459.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-705.20 | $9.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-705.20 | $714.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $1,420.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,429.76 | $1,429.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-691.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-691.02 | $691.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,382.04 | $1,382.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-735.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-735.09 | $735.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,470.18 | $1,470.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-712.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-712.59 | $712.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,425.18 | $1,425.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-769.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-769.61 | $769.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,539.22 | $1,539.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-783.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-783.41 | $783.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,566.82 | $1,566.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-743.06 | $743.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,486.12 | $1,486.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-710.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-710.80 | $710.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,421.60 | $1,421.60 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-365.40 | $0.00 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $365.40 | $365.40 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-365.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-365.40 | $365.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $730.80 | $730.80 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-689.86 | $0.00 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $344.93 | $689.86 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-344.93 | $344.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $689.86 | $689.86 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-530.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.04 | $530.04 |
| 04/30/2002 | 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 |