Tax Account 05-141-41-007
Owners
URIOSTE JIMMY
7 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.35 |
| Taxed incl Special Assessments | $1,226.35 |
| Paid | $613.18 |
| Bill Total | $1,226.35 |
| Interest | $0.00 |
| Bill Balance | $613.17 |
| Prior Billed* | $613.17 |
| Total Account Balance** | $613.17 |
| 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 | $1,210.36 | $0.00 | $0.00 | $1,210.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,224.26 | $0.00 | $0.00 | $1,224.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,272.98 | $0.00 | $0.00 | $1,272.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,313.34 | $0.00 | $0.00 | $1,313.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,224.12 | $0.00 | $0.00 | $1,224.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,224.82 | $0.00 | $0.00 | $1,224.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $928.34 | $0.00 | $0.00 | $928.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $937.62 | $0.00 | $0.00 | $937.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $967.08 | $0.00 | $0.00 | $967.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.46 | $0.00 | $0.00 | $963.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $891.80 | $0.00 | $0.00 | $891.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $935.10 | $0.00 | $0.00 | $935.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $903.88 | $0.00 | $0.00 | $903.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,120.28 | $0.00 | $0.00 | $1,120.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $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 | 60B |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,050.16 | $0.00 | $0.00 | $1,050.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,035.40 | $0.00 | $0.00 | $1,035.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,203.02 | $0.00 | $0.00 | $1,203.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,085.88 | $0.00 | $0.00 | $1,085.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,029.04 | $0.00 | $0.00 | $1,029.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,057.96 | $0.00 | $0.00 | $1,057.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,092.46 | $0.00 | $0.00 | $1,092.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $0.00 | $139.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $4.73 | $162.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $77.96 | $12.20 | $4.68 | $94.84 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 13.12 | 13.14 | 13.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-613.18 | $613.17 |
| 01/19/2026 | Bill | URIOSTE JIMMY | $1,226.35 | $1,226.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-589.25 | $15.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $605.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-589.25 | $621.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.36 | $1,210.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.20 | $15.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $612.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.20 | $628.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,224.26 | $1,224.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-624.19 | $12.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $636.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-624.19 | $648.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,272.98 | $1,272.98 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-644.37 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $644.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $656.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.37 | $668.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,313.34 | $1,313.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $10.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-601.42 | $612.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.64 | $1,213.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,224.12 | $1,224.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-601.10 | $11.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-601.10 | $612.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $1,213.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.82 | $1,224.82 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-454.69 | $9.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-454.69 | $464.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $918.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $928.34 | $928.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-459.33 | $9.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $468.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-459.33 | $478.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $937.62 | $937.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-476.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $476.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-476.94 | $483.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $960.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.08 | $967.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-475.13 | $6.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-475.13 | $481.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $956.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.46 | $963.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-438.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $438.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $444.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-438.82 | $451.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $889.82 | $889.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-439.81 | $6.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $445.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-439.81 | $451.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.80 | $891.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-461.22 | $6.33 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $467.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-461.22 | $473.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $935.10 | $935.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-451.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.94 | $451.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $903.88 | $903.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-560.14 | $560.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.28 | $1,120.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,086.20 | $1,086.20 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-543.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-543.91 | $543.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,087.82 | $1,087.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $553.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.32 | $1,107.32 |
| 05/07/2007 | 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 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $517.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-525.08 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-525.08 | $525.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.16 | $1,050.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-517.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-517.70 | $517.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,035.40 | $1,035.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-601.51 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-601.51 | $601.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,203.02 | $1,203.02 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-542.94 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-542.94 | $542.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,085.88 | $1,085.88 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-514.52 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-514.52 | $514.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.04 | $1,029.04 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-505.41 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-505.41 | $505.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,010.82 | $1,010.82 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,047.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,047.48 | $1,047.48 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,057.96 | $0.00 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $528.98 | $1,057.96 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-528.98 | $528.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,057.96 | $1,057.96 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-546.23 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-546.23 | $546.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,092.46 | $1,092.46 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-143.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-162.49 | $0.00 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-82.64 | $162.49 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-12.20 | $245.13 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $4.73 | $257.33 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Payment | $-5.02 | $252.60 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.02 | $257.62 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $12.20 | $252.60 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $4.68 | $240.40 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Payment | $-18.86 | $235.72 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $18.86 | $254.58 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $235.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $235.72 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $77.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $77.96 | $77.96 |