Tax Account 05-224-34-050
Owners
GREEN JACKIE S
1816 E 19TH ST
PUEBLO, CO 81001-2724
Account Summary
| Account ID | 05-224-34-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 W 22ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,084.58 |
| Taxed incl Special Assessments | $1,084.58 |
| Paid | $1,084.58 |
| 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 | $1,084.58 | $0.00 | $0.00 | $1,084.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,042.56 | $0.00 | $0.00 | $1,042.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,053.70 | $0.00 | $0.00 | $1,053.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $838.38 | $0.00 | $0.00 | $838.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $563.28 | $0.00 | $0.00 | $563.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $563.68 | $0.00 | $5.63 | $569.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.30 | $0.00 | $0.00 | $355.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.86 | $0.00 | $0.00 | $358.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $397.32 | $0.00 | $1.99 | $399.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $411.76 | $0.00 | $0.00 | $411.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $412.68 | $0.00 | $0.00 | $412.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $460.03 | $0.00 | $0.00 | $460.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $444.68 | $0.00 | $4.45 | $449.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.56 | $0.00 | $0.00 | $575.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $583.68 | $0.00 | $5.84 | $589.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $621.16 | $0.00 | $0.00 | $621.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $613.84 | $0.00 | $0.00 | $613.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $494.44 | $0.00 | $0.00 | $494.44 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.17 | 6.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | GREEN JACKIE S CHECK 03043 M AD | $-542.29 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002953 | $-542.29 | $542.29 |
| 01/19/2026 | BILL | GREEN JACKIE S | $1,084.58 | $1,084.58 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.46 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.10 | $28.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,042.56 | $1,042.56 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.24 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-28.46 | $1,025.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,053.70 | $1,053.70 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-796.36 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.70 | $796.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $812.06 | $812.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-411.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $411.34 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-411.34 | $419.19 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $830.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $838.38 | $838.38 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-276.44 | $5.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $281.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.44 | $286.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $563.28 | $563.28 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-282.17 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $282.17 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $5.63 | $287.47 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $281.84 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $287.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $563.68 | $563.68 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-174.02 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $174.02 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-174.02 | $177.65 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $351.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $355.30 | $355.30 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-175.80 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $175.80 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-175.80 | $179.43 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $355.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $358.86 | $358.86 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-195.95 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $195.95 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-197.91 | $198.66 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $396.57 |
| 03/10/2017 | INTEREST | 2016 Interest/Penalty | $1.99 | $399.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $397.32 | $397.32 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-195.20 | $2.71 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $197.91 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-195.20 | $200.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $395.82 | $395.82 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-203.06 | $2.82 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $205.88 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-203.06 | $208.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $411.76 | $411.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-203.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $203.52 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-203.52 | $206.34 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $409.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $412.68 | $412.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-226.90 | $3.11 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-226.90 | $230.01 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $456.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $460.03 | $460.03 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-226.79 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $4.45 | $226.79 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-222.34 | $222.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $444.68 | $444.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.78 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-287.78 | $287.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $575.56 | $575.56 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $278.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $557.68 | $557.68 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-297.68 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $5.84 | $297.68 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-291.84 | $291.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $583.68 | $583.68 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-297.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-297.08 | $297.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $594.16 | $594.16 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-310.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-310.58 | $310.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $621.16 | $621.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-297.23 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-297.23 | $297.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $594.46 | $594.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $287.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.50 | $574.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $283.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-306.92 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-306.92 | $306.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $613.84 | $613.84 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-277.04 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $554.08 | $554.08 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-494.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $494.44 | $494.44 |