Tax Account 05-232-05-008
Owners
TINSMAN JONATHAN P
3002 CHEYENNE AVE
PUEBLO, CO 81008-1414
DE LIRA RAMIREZ MONSERRAT
Account Summary
| Account ID | 05-232-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3002 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.12 |
| Taxed incl Special Assessments | $837.12 |
| Paid | $837.12 |
| 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 | $837.12 | $0.00 | $0.00 | $837.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $618.52 | $0.00 | $0.00 | $618.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $631.34 | $0.00 | $0.00 | $631.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $567.08 | $0.00 | $0.00 | $567.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $566.82 | $0.00 | $0.00 | $566.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.02 | $0.00 | $0.00 | $439.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.34 | $0.00 | $0.00 | $443.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.40 | $0.00 | $0.00 | $424.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $422.84 | $0.00 | $0.00 | $422.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.32 | $0.00 | $0.00 | $419.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.24 | $0.00 | $0.00 | $420.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $462.27 | $0.00 | $0.00 | $462.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $881.74 | $0.00 | $0.00 | $881.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,026.12 | $0.00 | $0.00 | $1,026.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.60 | $0.00 | $0.00 | $510.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.23 | 12.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-418.56 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-418.56 | $418.56 |
| 01/19/2026 | BILL | TINSMAN JONATHAN P | $837.12 | $837.12 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-289.85 | $15.74 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-289.85 | $305.59 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $595.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $611.18 | $611.18 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-293.52 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $293.52 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-293.52 | $309.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $602.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $618.52 | $618.52 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-303.70 | $11.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-303.70 | $315.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $619.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $631.34 | $631.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $313.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-313.53 | $325.50 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $639.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $651.00 | $651.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-273.26 | $10.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-273.26 | $283.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $556.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $567.08 | $567.08 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-273.13 | $10.28 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-273.13 | $283.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $556.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $566.82 | $566.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-210.72 | $8.79 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-210.72 | $219.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $430.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $439.02 | $439.02 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-212.88 | $8.79 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $221.67 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-212.88 | $230.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $443.34 | $443.34 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-206.48 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $206.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-206.48 | $212.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $418.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $424.40 | $424.40 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-205.70 | $5.72 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $211.42 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-205.70 | $217.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $422.84 | $422.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-204.00 | $5.66 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-204.00 | $209.66 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $413.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.32 | $419.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-204.46 | $5.66 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-204.46 | $210.12 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $414.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.24 | $420.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-224.96 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $224.96 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-224.96 | $231.13 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $456.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $462.27 | $462.27 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-440.87 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-440.87 | $440.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $881.74 | $881.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-513.06 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-513.06 | $513.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,026.12 | $1,026.12 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $497.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.08 | $995.08 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-510.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.60 | $510.60 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-519.77 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,039.54 | $1,039.54 |