Tax Account 05-113-11-040
Owners
ROOT JANELL
2318 INSPIRATION LN
PUEBLO, CO 81008-2850
Account Summary
| Account ID | 05-113-11-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2318 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,167.25 |
| Taxed incl Special Assessments | $2,167.25 |
| Paid | $2,167.25 |
| 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 | $2,167.25 | $0.00 | $0.00 | $2,167.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,967.50 | $0.00 | $0.00 | $1,967.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,988.58 | $0.00 | $0.00 | $1,988.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,772.06 | $0.00 | $0.00 | $1,772.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,829.10 | $0.00 | $0.00 | $1,829.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,610.08 | $0.00 | $0.00 | $1,610.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,610.70 | $0.00 | $0.00 | $1,610.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,323.78 | $0.00 | $0.00 | $1,323.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,287.10 | $0.00 | $0.00 | $1,287.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,282.26 | $0.00 | $0.00 | $1,282.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,217.86 | $0.00 | $0.00 | $1,217.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,220.58 | $0.00 | $0.00 | $1,220.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,237.48 | $0.00 | $0.00 | $1,237.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,381.56 | $0.00 | $0.00 | $1,381.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,339.52 | $0.00 | $0.00 | $1,339.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,425.44 | $0.00 | $0.00 | $1,425.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,083.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,083.63 | $1,083.62 |
| 01/19/2026 | Bill | ROOT JANELL | $2,167.25 | $2,167.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $960.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.10 | $983.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $1,943.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,967.50 | $1,967.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-970.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $970.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $994.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-970.64 | $1,017.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,988.58 | $1,988.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $17.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $886.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.13 | $1,754.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.06 | $1,772.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-897.42 | $17.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $914.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.42 | $931.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,829.10 | $1,829.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-790.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $790.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $805.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-790.17 | $819.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,610.08 | $1,610.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.87 | $790.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.48 | $805.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.87 | $1,595.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,610.70 | $1,610.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $648.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.52 | $661.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-648.37 | $675.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,323.78 | $1,323.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-654.98 | $13.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-654.98 | $668.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.52 | $1,323.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,337.00 | $1,337.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.76 | $8.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $643.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.76 | $652.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,287.10 | $1,287.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-632.34 | $8.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-632.34 | $641.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $1,273.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,282.26 | $1,282.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $600.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $608.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.60 | $617.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.86 | $1,217.86 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-601.96 | $8.33 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-601.96 | $610.29 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $1,212.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.58 | $1,220.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-610.36 | $8.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $618.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-610.36 | $627.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.48 | $1,237.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.09 | $598.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,196.18 | $1,196.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-690.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-690.78 | $690.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,381.56 | $1,381.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $669.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,339.52 | $1,339.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-712.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-712.72 | $712.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,425.44 | $1,425.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |