Tax Account 05-231-34-010
Owners
DEGRADO JASON D
556 N MATT DR
PUEBLO WEST, CO 81007-2177
Account Summary
| Account ID | 05-231-34-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.06 |
| Taxed incl Special Assessments | $1,151.06 |
| Paid | $1,151.06 |
| 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 | $1,151.06 | $0.00 | $0.00 | $1,151.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $877.66 | $0.00 | $0.00 | $877.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.72 | $0.00 | $0.00 | $859.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.18 | $0.00 | $0.00 | $887.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $654.12 | $0.00 | $0.00 | $654.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.96 | $0.00 | $0.00 | $653.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.30 | $0.00 | $0.00 | $497.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.28 | $0.00 | $0.00 | $484.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $480.22 | $0.00 | $0.00 | $480.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $538.17 | $0.00 | $0.00 | $538.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $520.22 | $0.00 | $0.00 | $520.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $604.54 | $0.00 | $0.00 | $604.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $536.34 | $0.00 | $0.00 | $536.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $576.84 | $0.00 | $5.77 | $582.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $520.68 | $0.00 | $7.81 | $528.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $499.36 | $0.00 | $7.49 | $506.85 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $490.52 | $0.00 | $9.81 | $500.33 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $6.50 | $439.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $0.00 | $437.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $403.32 | $0.00 | $0.00 | $403.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $412.86 | $0.00 | $0.00 | $412.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $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 | 24.39 | 24.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-575.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-575.53 | $575.53 |
| 01/19/2026 | BILL | DEGRADO JASON D | $1,151.06 | $1,151.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-426.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $426.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $438.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-426.29 | $451.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $877.66 | $877.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $431.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $443.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $456.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $887.98 | $887.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $8.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $429.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $438.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $859.72 | $859.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $435.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $443.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-435.28 | $451.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $887.18 | $887.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-321.02 | $6.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $327.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-321.02 | $333.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $654.12 | $654.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.94 | $6.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-320.94 | $326.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $647.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $653.96 | $653.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-243.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $243.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.57 | $248.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $492.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $497.30 | $497.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $246.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.05 | $251.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $497.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.26 | $502.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-238.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $238.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-238.83 | $242.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $480.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $484.28 | $484.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-237.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $237.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $241.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.92 | $244.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $482.46 | $482.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $236.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.30 | $239.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $475.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $479.16 | $479.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-236.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $236.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-236.83 | $240.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $476.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.22 | $480.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-265.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $265.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-265.44 | $269.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $534.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $538.17 | $538.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-260.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.11 | $260.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $520.22 | $520.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $620.48 | $620.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.17 | $301.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $602.34 | $602.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $622.54 | $622.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $633.70 | $633.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-302.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-302.27 | $302.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $604.54 | $604.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $289.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $578.54 | $578.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-268.17 | $268.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $536.34 | $536.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $264.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $528.80 | $528.80 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-294.19 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $5.77 | $294.19 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-288.42 | $288.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $576.84 | $576.84 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-265.55 | $0.00 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-262.94 | $265.55 |
| 03/29/2002 | INTEREST | 2001 Interest/Penalty | $7.81 | $528.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $520.68 | $520.68 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-257.17 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $7.49 | $257.17 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $499.36 | $499.36 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-500.33 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $9.81 | $500.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $490.52 | $490.52 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-223.22 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $6.50 | $223.22 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-216.72 | $216.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $433.44 | $433.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-218.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-218.89 | $218.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $437.78 | $437.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-201.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-201.66 | $201.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $403.32 | $403.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-206.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-206.43 | $206.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $412.86 | $412.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $422.82 | $422.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $422.82 | $422.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $484.26 | $484.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.26 | $484.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |