Tax Account 05-231-37-003
Owners
WASHBURN JENNIFER L
2112 W 27TH ST
PUEBLO, CO 81003-1309
Account Summary
| Account ID | 05-231-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2112 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,080.78 |
| Taxed incl Special Assessments | $1,080.78 |
| Paid | $1,080.78 |
| 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 | $1,080.78 | $0.00 | $0.00 | $1,080.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $934.24 | $0.00 | $0.00 | $934.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $945.16 | $0.00 | $0.00 | $945.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $884.54 | $0.00 | $0.00 | $884.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $760.12 | $0.00 | $0.00 | $760.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $760.68 | $0.00 | $0.00 | $760.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.68 | $0.00 | $0.00 | $518.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.86 | $0.00 | $0.00 | $523.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $499.12 | $0.00 | $0.00 | $499.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $495.12 | $0.00 | $0.00 | $495.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $496.22 | $0.00 | $0.00 | $496.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $561.08 | $0.00 | $0.00 | $561.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $542.34 | $0.00 | $0.00 | $542.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.72 | $0.00 | $0.00 | $630.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $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 | $547.10 | $0.00 | $0.00 | $547.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $17.34 | $450.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $74.42 | $512.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $404.24 | $13.50 | $24.25 | $441.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $413.80 | $0.00 | $6.21 | $420.01 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $17.13 | $445.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $8.57 | $436.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $482.44 | $0.00 | $9.65 | $492.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $482.44 | $10.00 | $12.06 | $504.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $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 | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-540.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-540.39 | $540.39 |
| 01/19/2026 | BILL | WASHBURN JENNIFER L | $1,080.78 | $1,080.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-454.01 | $13.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.11 | $467.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-454.01 | $480.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $934.24 | $934.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-459.47 | $13.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-459.47 | $472.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.11 | $932.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $945.16 | $945.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-433.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $433.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-433.72 | $442.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $875.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $884.54 | $884.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $8.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $456.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $904.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $373.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-373.04 | $380.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $753.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $760.12 | $760.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-373.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $373.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $380.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-373.32 | $387.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $760.68 | $760.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.04 | $5.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.04 | $259.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $513.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.68 | $518.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-256.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $256.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $261.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-256.63 | $267.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.86 | $523.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-247.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $247.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-247.08 | $250.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $497.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $501.00 | $501.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-246.14 | $3.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $249.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.14 | $252.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $499.12 | $499.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.17 | $3.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.17 | $247.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $491.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $495.12 | $495.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-244.72 | $3.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-244.72 | $248.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $492.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $496.22 | $496.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-276.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $276.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-276.74 | $280.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $557.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $561.08 | $561.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.17 | $271.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $542.34 | $542.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-315.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.36 | $315.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.72 | $630.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $612.36 | $612.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $320.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $640.12 | $640.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-325.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-325.80 | $325.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $651.60 | $651.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-310.58 | $0.00 |
| 02/23/2007 | 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 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-297.23 | $297.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $594.46 | $594.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-273.55 | $273.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $547.10 | $547.10 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $269.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $539.42 | $539.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-294.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $589.18 | $589.18 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-265.91 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-265.91 | $265.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $531.82 | $531.82 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-253.78 | $253.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.56 | $507.56 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $249.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $498.56 | $498.56 |
| 09/28/1999 | PAYMENT | 1997 - Bill Payment | $-512.20 | $0.00 |
| 09/28/1999 | INTEREST | 1997 Interest/Penalty | $74.42 | $512.20 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-450.78 | $437.78 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $17.34 | $888.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $433.44 | $871.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $437.78 | $437.78 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-428.49 | $0.00 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $428.49 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $24.25 | $441.99 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $417.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $404.24 | $404.24 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-211.04 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $6.21 | $211.04 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-208.97 | $204.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $413.80 | $413.80 |
| 08/24/1995 | PAYMENT | 1994 - Bill Payment | $-445.45 | $0.00 |
| 08/24/1995 | INTEREST | 1994 Interest/Penalty | $17.13 | $445.45 |
| 01/01/1995 | BILL | 1994 Tax Bill | $428.32 | $428.32 |
| 06/30/1994 | LIEN | 1993 Redemption Payment | $-441.89 | $0.00 |
| 06/30/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $441.89 |
| 06/30/1994 | LIEN | 1992 Redemption Payment | $-497.09 | $441.89 |
| 06/30/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $938.98 |
| 06/30/1994 | LIEN | 1991 Redemption Payment | $-392.45 | $938.98 |
| 06/30/1994 | LIEN | 1991 Redemption Interest/Fee | $125.17 | $1,331.43 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-436.89 | $1,206.26 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $8.57 | $1,643.15 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $441.89 | $1,634.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $428.32 | $1,192.69 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-492.09 | $764.37 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $9.65 | $1,256.46 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $497.09 | $1,246.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $482.44 | $749.72 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $267.28 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-253.28 | $277.28 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.06 | $530.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $518.50 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $267.28 | $508.50 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-241.22 | $241.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $482.44 | $482.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.04 | $468.04 |