Tax Account 05-232-42-015
Owners
JIRON CHASITY S/JIRON LUCAS J
10 BRIDGEPORT CIR
PUEBLO, CO 81003-1343
Account Summary
| Account ID | 05-232-42-015 |
|---|---|
| Account Type | Real Estate |
| Location | 10 BRIDGEPORT CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,200.42 |
| Taxed incl Special Assessments | $2,200.42 |
| Paid | $2,200.42 |
| 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 | $2,200.42 | $0.00 | $0.00 | $2,200.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,747.98 | $0.00 | $0.00 | $1,747.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,767.66 | $0.00 | $0.00 | $1,767.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,591.36 | $0.00 | $0.00 | $1,591.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,641.92 | $0.00 | $0.00 | $1,641.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,261.96 | $0.00 | $0.00 | $1,261.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,006.36 | $0.00 | $0.00 | $1,006.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,016.42 | $0.00 | $0.00 | $1,016.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $899.40 | $10.00 | $44.97 | $954.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $896.02 | $0.00 | $35.84 | $931.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $835.30 | $0.00 | $12.53 | $847.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $837.16 | $0.00 | $16.74 | $853.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $837.18 | $10.00 | $50.23 | $897.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $809.22 | $0.00 | $0.00 | $809.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $960.42 | $0.00 | $0.00 | $960.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $931.30 | $10.80 | $55.88 | $997.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $942.60 | $0.00 | $28.28 | $970.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $959.50 | $0.00 | $9.60 | $969.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.02 | $0.00 | $9.42 | $951.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $901.52 | $0.00 | $13.53 | $915.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $923.90 | $0.00 | $0.00 | $923.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $910.92 | $0.00 | $36.44 | $947.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $962.04 | $0.00 | $48.10 | $1,010.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $868.36 | $0.00 | $13.02 | $881.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $617.42 | $0.00 | $12.35 | $629.77 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $24.26 | $630.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $665.16 | $0.00 | $0.00 | $665.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $609.82 | $0.00 | $0.00 | $609.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $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 | 46.65 | 47.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,100.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,100.21 | $1,100.21 |
| 01/19/2026 | BILL | JIRON CHASITY S/JIRON LUCAS J | $2,200.42 | $2,200.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-852.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.41 | $852.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-852.58 | $873.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.41 | $1,726.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,747.98 | $1,747.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-862.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.41 | $862.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-862.42 | $883.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.41 | $1,746.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,767.66 | $1,767.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.30 | $15.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.30 | $795.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $1,575.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,591.36 | $1,591.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-805.58 | $15.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-805.58 | $820.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.38 | $1,626.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,641.92 | $1,641.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-619.25 | $11.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $630.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.25 | $642.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,261.80 | $1,261.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-619.33 | $11.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $630.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-619.33 | $642.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,261.96 | $1,261.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.90 | $10.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $503.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.90 | $513.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,006.36 | $1,006.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $497.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $508.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.93 | $518.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,016.42 | $1,016.42 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.89 | $10.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-931.48 | $22.89 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $44.97 | $954.37 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $909.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $899.40 | $899.40 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.77 | $0.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-919.09 | $12.77 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $35.84 | $931.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $896.02 | $896.02 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-420.18 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $420.18 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $12.53 | $426.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.06 | $413.47 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $829.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $835.30 | $835.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.65 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-842.25 | $11.65 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $16.74 | $853.90 |
| 04/25/2014 | LIEN | 2012 Redemption Payment | $-969.50 | $837.16 |
| 04/25/2014 | LIEN | 2012 Redemption Interest/Fee | $60.09 | $1,806.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $837.16 | $1,746.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-875.39 | $909.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,784.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.02 | $1,794.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $50.23 | $1,806.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,756.59 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $909.41 | $1,746.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $837.18 | $837.18 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-809.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $809.22 | $809.22 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-960.42 | $0.00 |
| 04/26/2011 | LIEN | 2009 Redemption Payment | $-1,075.94 | $960.42 |
| 04/26/2011 | LIEN | 2009 Redemption Interest/Fee | $65.96 | $2,036.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $960.42 | $1,970.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-987.18 | $1,009.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,997.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,007.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $55.88 | $1,997.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,009.98 | $1,941.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $931.30 | $931.30 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-970.88 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $28.28 | $970.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $942.60 | $942.60 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-489.35 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $9.60 | $489.35 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $479.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $959.50 | $959.50 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-480.43 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $9.42 | $480.43 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-471.01 | $471.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $942.02 | $942.02 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-459.78 | $0.00 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-455.27 | $459.78 |
| 03/22/2006 | INTEREST | 2005 Interest/Penalty | $13.53 | $915.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $901.52 | $901.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-461.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-461.95 | $461.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $923.90 | $923.90 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-947.36 | $0.00 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $36.44 | $947.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $910.92 | $910.92 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,010.14 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $48.10 | $1,010.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $962.04 | $962.04 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-442.86 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $13.02 | $442.86 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-438.52 | $429.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $868.36 | $868.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-629.77 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $12.35 | $629.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $617.42 | $617.42 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-630.76 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $24.26 | $630.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $606.50 | $606.50 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-658.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $658.56 | $658.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-332.58 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-332.58 | $332.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $665.16 | $665.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $297.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $595.72 | $595.72 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-304.91 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-304.91 | $304.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $609.82 | $609.82 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $625.50 | $625.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-625.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $625.50 | $625.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $672.28 | $672.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-805.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $805.28 | $805.28 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-785.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $785.94 | $785.94 |