Tax Account 05-114-30-003
Owners
ANDOLINA JACOB
2005 SETTLERS DR
PUEBLO, CO 81008-1886
Account Summary
| Account ID | 05-114-30-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,138.63 |
| Taxed incl Special Assessments | $2,138.63 |
| Paid | $1,069.32 |
| Bill Total | $2,138.63 |
| Interest | $0.00 |
| Bill Balance | $1,069.31 |
| Prior Billed* | $1,069.31 |
| Total Account Balance** | $1,069.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,933.38 | $0.00 | $0.00 | $1,933.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,954.08 | $0.00 | $0.00 | $1,954.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,714.44 | $0.00 | $0.00 | $1,714.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,769.34 | $0.00 | $0.00 | $1,769.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,418.28 | $0.00 | $0.00 | $1,418.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,418.38 | $0.00 | $0.00 | $1,418.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,152.08 | $0.00 | $0.00 | $1,152.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,163.58 | $0.00 | $0.00 | $1,163.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,109.92 | $0.00 | $0.00 | $1,109.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,105.76 | $0.00 | $0.00 | $1,105.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,084.62 | $0.00 | $0.00 | $1,084.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,087.06 | $0.00 | $0.00 | $1,087.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,107.21 | $0.00 | $0.00 | $1,107.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,070.26 | $0.00 | $0.00 | $1,070.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,206.74 | $0.00 | $0.00 | $1,206.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,170.04 | $0.00 | $0.00 | $1,170.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,268.20 | $0.00 | $0.00 | $1,268.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,290.94 | $0.00 | $0.00 | $1,290.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,228.24 | $0.00 | $0.00 | $1,228.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,205.76 | $0.00 | $0.00 | $1,205.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,188.84 | $0.00 | $0.00 | $1,188.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,337.74 | $0.00 | $13.38 | $1,351.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 22.89 | 22.91 | 22.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.84 | 14.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,069.32 | $1,069.31 |
| 01/19/2026 | Bill | ANDOLINA JACOB | $2,138.63 | $2,138.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-943.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.31 | $943.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-943.38 | $966.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.31 | $1,910.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,933.38 | $1,933.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-953.73 | $23.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-953.73 | $977.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.31 | $1,930.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,954.08 | $1,954.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.66 | $16.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.66 | $857.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $1,697.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,714.44 | $1,714.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.11 | $16.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $884.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.11 | $901.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,769.34 | $1,769.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-696.04 | $13.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $709.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-696.04 | $722.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,418.28 | $1,418.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-696.09 | $13.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $709.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-696.09 | $722.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,418.38 | $1,418.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-564.27 | $11.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $576.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-564.27 | $587.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,152.08 | $1,152.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-570.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $570.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $581.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-570.02 | $593.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.58 | $1,163.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-547.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $547.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-547.38 | $554.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $1,102.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,109.92 | $1,109.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-545.30 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $545.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-545.30 | $552.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $1,098.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,105.76 | $1,105.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.89 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $534.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.89 | $542.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,077.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.62 | $1,084.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-536.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $536.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-536.11 | $543.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $1,079.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.06 | $1,087.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-546.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $546.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-546.11 | $553.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $1,099.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,107.21 | $1,107.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-535.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.13 | $535.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,070.26 | $1,070.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-603.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-603.37 | $603.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,206.74 | $1,206.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-585.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-585.02 | $585.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.04 | $1,170.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-634.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-634.10 | $634.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,268.20 | $1,268.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.47 | $645.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,290.94 | $1,290.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-641.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-641.70 | $641.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,283.40 | $1,283.40 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,228.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,228.24 | $1,228.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-602.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-602.88 | $602.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,205.76 | $1,205.76 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,188.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,188.84 | $1,188.84 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.12 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $13.38 | $1,351.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,337.74 | $1,337.74 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-667.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.98 | $667.98 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |