Tax Account 05-123-33-024
Owners
REYES JONATHAN DIAZ
4907 PROSPECT DR
PUEBLO, CO 81008-1921
Account Summary
| Account ID | 05-123-33-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4907 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.96 |
| Taxed incl Special Assessments | $1,532.96 |
| Paid | $766.48 |
| Bill Total | $1,532.96 |
| Interest | $0.00 |
| Bill Balance | $766.48 |
| Prior Billed* | $766.48 |
| Total Account Balance** | $766.48 |
| 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 | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,114.84 | $0.00 | $0.00 | $1,114.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,151.02 | $0.00 | $0.00 | $1,151.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $932.72 | $0.00 | $0.00 | $932.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $932.52 | $0.00 | $0.00 | $932.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $786.64 | $0.00 | $0.00 | $786.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $794.50 | $0.00 | $0.00 | $794.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $740.22 | $0.00 | $0.00 | $740.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $685.38 | $0.00 | $0.00 | $685.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.92 | $0.00 | $0.00 | $686.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $691.52 | $0.00 | $0.00 | $691.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $668.44 | $0.00 | $0.00 | $668.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $779.40 | $0.00 | $0.00 | $779.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $756.34 | $0.00 | $0.00 | $756.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $852.16 | $0.00 | $0.00 | $852.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $779.70 | $0.00 | $0.00 | $779.70 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $877.60 | $0.00 | $0.00 | $877.60 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 16.40 | 16.42 | 16.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | REYES JONATHAN DIAZ CASH | $-766.48 | $766.48 |
| 01/19/2026 | Bill | REYES JONATHAN DIAZ | $1,532.96 | $1,532.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $606.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $622.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $596.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $612.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $1,209.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $10.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.65 | $557.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $1,104.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,114.84 | $1,114.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $10.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $575.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $1,140.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.02 | $1,151.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.61 | $457.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.61 | $466.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $474.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $932.72 | $932.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $457.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-457.65 | $466.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.61 | $923.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $932.52 | $932.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-385.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $385.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $393.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-385.28 | $401.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $786.64 | $786.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-389.21 | $8.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-389.21 | $397.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $786.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $794.50 | $794.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $365.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.06 | $370.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $735.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $740.22 | $740.22 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-363.67 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $363.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-363.67 | $368.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $732.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $737.44 | $737.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-338.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $338.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $342.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-338.00 | $347.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.38 | $685.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-338.77 | $4.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $343.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-338.77 | $348.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $686.92 | $686.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-341.08 | $4.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $345.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-341.08 | $350.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $691.52 | $691.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-334.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-334.22 | $334.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $668.44 | $668.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-389.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-389.70 | $389.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $779.40 | $779.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-378.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-378.17 | $378.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $756.34 | $756.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-418.57 | $418.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.14 | $837.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.08 | $426.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $852.16 | $852.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $409.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.74 | $819.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $392.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.50 | $784.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $395.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.80 | $790.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $389.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $779.70 | $779.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-438.80 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-438.80 | $438.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $877.60 | $877.60 |