Tax Account 05-144-26-001
Owners
HAYDEN JEROMY
1911 NORTHMOOR TER
PUEBLO, CO 81008-1503
Account Summary
| Account ID | 05-144-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1911 NORTHMOOR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,986.05 |
| Taxed incl Special Assessments | $1,986.05 |
| Paid | $0.00 |
| Bill Total | $2,045.63 |
| Interest | $59.58 |
| Bill Balance | $1,986.05 |
| Prior Billed* | $1,986.05 |
| Total Account Balance** | $2,055.56 |
| 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 | $1,773.36 | $0.00 | $53.20 | $1,826.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,792.34 | $10.00 | $125.47 | $1,927.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,935.82 | $0.00 | $58.07 | $1,993.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,997.26 | $0.00 | $0.00 | $1,997.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,483.88 | $0.00 | $44.51 | $1,528.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,484.38 | $0.00 | $0.00 | $1,484.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,226.48 | $10.00 | $73.59 | $1,310.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,238.72 | $10.00 | $74.32 | $1,323.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,228.50 | $0.00 | $49.14 | $1,277.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,223.88 | $0.00 | $0.00 | $1,223.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,259.02 | $0.00 | $6.30 | $1,265.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,261.84 | $0.00 | $0.00 | $1,261.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,286.40 | $0.00 | $0.00 | $1,286.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,243.46 | $0.00 | $0.00 | $1,243.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,333.62 | $0.00 | $0.00 | $1,333.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,390.30 | $0.00 | $6.95 | $1,397.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,368.50 | $0.00 | $0.00 | $1,368.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,309.68 | $0.00 | $0.00 | $1,309.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,286.30 | $0.00 | $0.00 | $1,286.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $266.34 | $0.00 | $0.00 | $266.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $94.70 | $0.00 | $0.00 | $94.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $133.00 | $0.00 | $0.00 | $133.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $173.88 | $0.00 | $0.00 | $173.88 | $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 | 42.09 | .00 | 42.52 | 42.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HAYDEN JEROMY | $1,986.05 | $1,986.05 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.90 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-44.66 | $1,781.90 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $53.20 | $1,826.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,773.36 | $1,773.36 |
| 12/05/2024 | LIEN | 2023 Redemption Payment | $-1,999.41 | $0.00 |
| 12/05/2024 | LIEN | 2023 Redemption Interest/Fee | $55.60 | $1,999.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,943.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-46.40 | $1,953.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,871.41 | $2,000.21 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $125.47 | $3,871.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,746.15 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,943.81 | $3,736.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,792.34 | $1,792.34 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-38.52 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,955.37 | $38.52 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $58.07 | $1,993.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,935.82 | $1,935.82 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-37.40 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,959.86 | $37.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,997.26 | $1,997.26 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-28.22 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,500.17 | $28.22 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $44.51 | $1,528.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,483.88 | $1,483.88 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-27.40 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,456.98 | $27.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,484.38 | $1,484.38 |
| 12/02/2019 | LIEN | 2018 Redemption Payment | $-1,370.79 | $0.00 |
| 12/02/2019 | LIEN | 2018 Redemption Interest/Fee | $46.72 | $1,370.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.56 | $1,324.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,350.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,273.51 | $1,360.63 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,634.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $73.59 | $2,624.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,324.07 | $2,550.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,226.48 | $1,226.48 |
| 11/07/2018 | LIEN | 2017 Redemption Payment | $-1,368.74 | $0.00 |
| 11/07/2018 | LIEN | 2017 Redemption Interest/Fee | $33.70 | $1,368.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,335.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-26.56 | $1,345.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,286.48 | $1,371.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $74.32 | $2,658.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,583.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,335.04 | $2,573.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,238.72 | $1,238.72 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.19 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-17.45 | $1,260.19 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $49.14 | $1,277.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,228.50 | $1,228.50 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,207.10 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.78 | $1,207.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,223.88 | $1,223.88 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-627.11 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $627.11 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $6.30 | $635.81 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-620.90 | $629.51 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.61 | $1,250.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,259.02 | $1,259.02 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,244.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-17.22 | $1,244.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,261.84 | $1,261.84 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-634.49 | $8.71 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-634.49 | $643.20 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $1,277.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,286.40 | $1,286.40 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-621.73 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-621.73 | $621.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,243.46 | $1,243.46 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-666.81 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-666.81 | $666.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.62 | $1,333.62 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-646.53 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-646.53 | $646.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,293.06 | $1,293.06 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-702.10 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $6.95 | $702.10 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-695.15 | $695.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,390.30 | $1,390.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-707.61 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-707.61 | $707.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,415.22 | $1,415.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-684.25 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-684.25 | $684.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.50 | $1,368.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-654.84 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-654.84 | $654.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,309.68 | $1,309.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $652.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,304.62 | $1,304.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-643.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-643.15 | $643.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,286.30 | $1,286.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-662.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-662.23 | $662.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,324.46 | $1,324.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-133.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-133.17 | $133.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $266.34 | $266.34 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-266.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.48 | $266.48 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $252.10 | $252.10 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.52 | $254.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-257.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.08 | $257.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-95.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $95.28 | $95.28 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-94.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.70 | $94.70 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-96.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.30 | $96.30 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-78.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $78.88 | $78.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-39.44 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-39.44 | $39.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.88 | $78.88 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-66.50 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.50 | $66.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $133.00 | $133.00 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-86.94 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-86.94 | $86.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.88 | $173.88 |