Tax Account 05-232-16-001
Owners
JIRON DANIEL J/JIRON ADELE L/
3144 FAIRMOUNT LN
PUEBLO, CO 81008-1425
JIRON MORRIS J LIFE ESTATE
Account Summary
| Account ID | 05-232-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3144 FAIRMOUNT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.76 |
| Taxed incl Special Assessments | $1,128.76 |
| Paid | $1,128.76 |
| 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 | $1,128.76 | $0.00 | $0.00 | $1,128.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $809.02 | $0.00 | $0.00 | $809.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $817.52 | $0.00 | $0.00 | $817.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $666.42 | $0.00 | $0.00 | $666.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.04 | $0.00 | $4.84 | $488.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.54 | $0.00 | $0.00 | $484.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.86 | $0.00 | $0.00 | $368.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.54 | $0.00 | $0.00 | $362.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.94 | $0.00 | $0.00 | $360.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $361.74 | $0.00 | $0.00 | $361.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $397.75 | $0.00 | $0.00 | $397.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $758.76 | $0.00 | $0.00 | $758.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $855.44 | $0.00 | $0.00 | $855.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $830.14 | $0.00 | $0.00 | $830.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $432.66 | $20.00 | $2.16 | $454.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $407.42 | $0.00 | $0.00 | $407.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $731.10 | $0.00 | $7.31 | $738.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $720.84 | $0.00 | $3.60 | $724.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $384.72 | $0.00 | $11.54 | $396.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $694.52 | $0.00 | $3.47 | $697.99 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $624.80 | $0.00 | $6.24 | $631.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $613.74 | $0.00 | $3.07 | $616.81 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $505.06 | $0.00 | $0.00 | $505.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.02 | $0.00 | $0.00 | $517.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $584.84 | $0.00 | $0.00 | $584.84 | $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 | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | JIRON DANIEL J/JIRON ADELE L/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,128.76 | $0.00 |
| 01/19/2026 | BILL | JIRON DANIEL J/JIRON ADELE L/ | $1,128.76 | $1,128.76 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-772.28 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-36.74 | $772.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $809.02 | $809.02 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.78 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $780.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $817.52 | $817.52 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-621.62 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $621.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $646.12 | $646.12 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-641.92 | $24.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $666.42 | $666.42 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-237.90 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $237.90 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $4.84 | $246.86 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-233.24 | $242.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $475.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $484.04 | $484.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.56 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-466.98 | $17.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $484.54 | $484.54 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-354.08 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $354.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.86 | $368.86 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.78 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-357.68 | $14.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.46 | $372.46 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-354.08 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $354.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $363.88 | $363.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-352.74 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $352.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.54 | $362.54 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-351.20 | $9.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.94 | $360.94 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-352.00 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $352.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.74 | $361.74 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-387.12 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.63 | $387.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $397.75 | $397.75 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-379.38 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-379.38 | $379.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $758.76 | $758.76 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.72 | $0.00 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-427.72 | $427.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $855.44 | $855.44 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-415.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.07 | $415.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $830.14 | $830.14 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.04 | $425.04 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $0.00 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-218.49 | $20.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $238.49 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $2.16 | $218.49 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $216.33 | $216.33 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-216.33 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-216.33 | $216.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $432.66 | $432.66 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-407.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $407.42 | $407.42 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-779.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $779.82 | $779.82 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-738.41 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $7.31 | $738.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $731.10 | $731.10 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-364.02 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $3.60 | $364.02 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-360.42 | $360.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $720.84 | $720.84 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-396.26 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $11.54 | $396.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $384.72 | $384.72 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-350.73 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $3.47 | $350.73 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-347.26 | $347.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $694.52 | $694.52 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-318.64 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $6.24 | $318.64 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-312.40 | $312.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $624.80 | $624.80 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-309.94 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $3.07 | $309.94 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-306.87 | $306.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $613.74 | $613.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $283.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $567.84 | $567.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-286.76 | $286.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $573.52 | $573.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $252.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $505.06 | $505.06 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-258.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-258.51 | $258.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.02 | $517.02 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.04 | $531.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.04 | $531.04 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.42 | $604.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $604.42 | $604.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-584.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $584.84 | $584.84 |