Tax Account 05-144-03-009
Owners
JIMENEZ RUDOLPH/JIMENEZ DEANNE
1608 W 32ND ST
PUEBLO, CO 81008-1314
Account Summary
| Account ID | 05-144-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 W 32ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,333.81 |
| Taxed incl Special Assessments | $2,333.81 |
| Paid | $2,380.49 |
| 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 | $2,333.81 | $0.00 | $46.68 | $2,380.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,894.90 | $0.00 | $0.00 | $1,894.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,881.22 | $0.00 | $18.80 | $1,900.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,940.72 | $0.00 | $0.00 | $1,940.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,595.92 | $0.00 | $7.98 | $1,603.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,595.86 | $0.00 | $15.95 | $1,611.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,067.98 | $0.00 | $0.00 | $1,067.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.24 | $0.00 | $0.00 | $550.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $526.52 | $0.00 | $0.00 | $526.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,035.06 | $0.00 | $0.00 | $1,035.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,024.20 | $0.00 | $0.00 | $1,024.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,075.24 | $0.00 | $0.00 | $1,075.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,064.34 | $0.00 | $0.00 | $1,064.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,125.74 | $0.00 | $0.00 | $1,125.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,145.94 | $0.00 | $0.00 | $1,145.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,187.54 | $0.00 | $0.00 | $1,187.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.00 | $0.00 | $5.52 | $1,108.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,192.58 | $0.00 | $0.00 | $1,192.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $934.74 | $0.00 | $0.00 | $934.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $918.20 | $0.00 | $0.00 | $918.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $966.00 | $0.00 | $0.00 | $966.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $975.66 | $0.00 | $0.00 | $975.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,054.52 | $0.00 | $0.00 | $1,054.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,079.50 | $0.00 | $0.00 | $1,079.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,168.46 | $0.00 | $0.00 | $1,168.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,110.84 | $0.00 | $0.00 | $1,110.84 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | JIMENEZ RUDOLPH/JIMENEZ DEANNE PAYIT PAID BY PAYMENT PROVIDER API | $-2,380.49 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $23.34 | $2,380.49 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $23.34 | $2,357.15 |
| 01/19/2026 | Bill | JIMENEZ RUDOLPH/JIMENEZ DEANNE | $2,333.81 | $2,333.81 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,829.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-45.42 | $1,829.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,874.82 | $1,874.82 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-924.74 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $924.74 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $947.45 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-924.74 | $970.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,894.90 | $1,894.90 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-931.66 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $931.66 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $950.01 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-931.66 | $968.36 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $18.80 | $1,900.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,881.22 | $1,881.22 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,904.38 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-36.34 | $1,904.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,940.72 | $1,940.72 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-783.23 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-14.73 | $783.23 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-791.06 | $797.96 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $1,589.02 |
| 03/11/2021 | INTEREST | 2020 Interest/Penalty | $7.98 | $1,603.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,595.92 | $1,595.92 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-798.86 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $798.86 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $15.95 | $813.88 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-783.20 | $797.93 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.73 | $1,581.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,595.86 | $1,595.86 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.82 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.16 | $21.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,067.98 | $1,067.98 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-264.21 | $10.91 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-264.21 | $275.12 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $539.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $550.24 | $550.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-256.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $256.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-256.17 | $263.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $519.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.52 | $526.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-510.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $510.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $517.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-510.44 | $524.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,035.06 | $1,035.06 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-505.10 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $505.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-505.10 | $512.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,017.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,024.20 | $1,024.20 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-506.25 | $7.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $513.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-506.25 | $520.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.50 | $1,026.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-530.34 | $7.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-530.34 | $537.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $1,067.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,075.24 | $1,075.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-519.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.68 | $519.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,039.36 | $1,039.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.72 | $548.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,097.44 | $1,097.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-532.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-532.17 | $532.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,064.34 | $1,064.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-562.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-562.87 | $562.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,125.74 | $1,125.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-572.97 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-572.97 | $572.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.94 | $1,145.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-593.77 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-593.77 | $593.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,187.54 | $1,187.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-568.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-568.25 | $568.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,136.50 | $1,136.50 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-557.02 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $5.52 | $557.02 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-551.50 | $551.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.00 | $1,103.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-543.76 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-543.76 | $543.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,087.52 | $1,087.52 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,192.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,192.58 | $1,192.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-538.23 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-538.23 | $538.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,076.46 | $1,076.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-467.37 | $467.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $934.74 | $934.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-459.10 | $459.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $918.20 | $918.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-483.00 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-483.00 | $483.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $966.00 | $966.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-487.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-487.83 | $487.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $975.66 | $975.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-527.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-527.26 | $527.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,054.52 | $1,054.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-539.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-539.75 | $539.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,079.50 | $1,079.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,132.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,132.70 | $1,132.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,132.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,132.70 | $1,132.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,168.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,168.46 | $1,168.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,168.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,168.46 | $1,168.46 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,110.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,110.84 | $1,110.84 |