Tax Account 05-114-38-010
Owners
JONES JANICE
4315 OUTLOOK BLVD APT M
PUEBLO, CO 81008-1969
Account Summary
| Account ID | 05-114-38-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,046.36 |
| Taxed incl Special Assessments | $1,046.36 |
| Paid | $1,046.36 |
| 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 | $1,046.36 | $0.00 | $0.00 | $1,046.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $926.10 | $0.00 | $0.00 | $926.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,583.26 | $0.00 | $0.00 | $1,583.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,485.56 | $0.00 | $0.00 | $1,485.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,176.54 | $0.00 | $0.00 | $1,176.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,045.34 | $0.00 | $0.00 | $1,045.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,055.78 | $0.00 | $0.00 | $1,055.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,061.22 | $0.00 | $0.00 | $1,061.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,057.22 | $0.00 | $0.00 | $1,057.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,019.96 | $0.00 | $0.00 | $1,019.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,022.24 | $0.00 | $0.00 | $1,022.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,081.20 | $0.00 | $0.00 | $1,081.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,045.12 | $0.00 | $0.00 | $1,045.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,133.16 | $0.00 | $0.00 | $1,133.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,098.96 | $0.00 | $0.00 | $1,098.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,145.00 | $0.00 | $0.00 | $1,145.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .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 | 14.49 | 14.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002403 | $-1,046.36 | $0.00 |
| 01/19/2026 | Bill | LOWRANCE NORMA JEAN | $1,046.36 | $1,046.36 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-886.98 | $39.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.10 | $926.10 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-39.12 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.14 | $39.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,583.26 | $1,583.26 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,411.66 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-27.80 | $1,411.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.46 | $1,439.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,457.76 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $1,457.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,485.56 | $1,485.56 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.28 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $1,154.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.34 | $1,173.34 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-577.41 | $10.86 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-577.41 | $588.27 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $1,165.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.54 | $1,176.54 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.98 | $21.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.34 | $1,045.34 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-517.21 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $517.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-517.21 | $527.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $1,045.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,055.78 | $1,055.78 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.48 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.74 | $14.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,061.22 | $1,061.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $521.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $528.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.37 | $535.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,057.22 | $1,057.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.00 | $6.98 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-503.00 | $509.98 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,012.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.96 | $1,019.96 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.28 | $13.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,022.24 | $1,022.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-533.28 | $7.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $540.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-533.28 | $547.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,081.20 | $1,081.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-522.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.56 | $522.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,045.12 | $1,045.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-566.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-566.58 | $566.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.16 | $1,133.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-549.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-549.48 | $549.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.96 | $1,098.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-562.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.41 | $562.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,124.82 | $1,124.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.50 | $572.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.00 | $1,145.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $517.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-519.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-519.20 | $519.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,038.40 | $1,038.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-511.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-511.91 | $511.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.82 | $1,023.82 |