Tax Account 05-233-20-028
Owners
JACKSON JACK
2417 DENVER BLVD
PUEBLO, CO 81003-1442
Account Summary
| Account ID | 05-233-20-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2417 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,190.32 |
| Taxed incl Special Assessments | $1,190.32 |
| Paid | $1,190.32 |
| 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 | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $934.36 | $0.00 | $0.00 | $934.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $841.86 | $0.00 | $0.00 | $841.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $868.28 | $0.00 | $0.00 | $868.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $721.74 | $0.00 | $0.00 | $721.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.40 | $0.00 | $0.00 | $721.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $552.84 | $0.00 | $0.00 | $552.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $558.36 | $0.00 | $0.00 | $558.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.06 | $0.00 | $0.00 | $544.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.00 | $0.00 | $0.00 | $542.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $577.36 | $0.00 | $0.00 | $577.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $578.66 | $0.00 | $0.00 | $578.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $634.27 | $0.00 | $0.00 | $634.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $613.10 | $0.00 | $0.00 | $613.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $742.48 | $0.00 | $0.00 | $742.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $719.88 | $0.00 | $0.00 | $719.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $775.88 | $0.00 | $0.00 | $775.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $724.68 | $0.00 | $7.25 | $731.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $700.52 | $0.00 | $0.00 | $700.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $602.66 | $0.00 | $6.03 | $608.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.00 | $10.80 | $41.44 | $644.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $61.32 | $0.00 | $1.23 | $62.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $61.94 | $0.00 | $1.24 | $63.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $67.54 | $0.00 | $1.35 | $68.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $69.14 | $13.50 | $4.15 | $86.79 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-595.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-595.16 | $595.16 |
| 01/19/2026 | BILL | JACKSON JACK | $1,190.32 | $1,190.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.23 | $13.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $462.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-449.23 | $475.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $924.50 | $924.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-454.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $454.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $467.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-454.16 | $480.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $934.36 | $934.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $412.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $420.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $833.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.86 | $841.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-426.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $426.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $434.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.00 | $442.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $868.28 | $868.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-354.21 | $6.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $360.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-354.21 | $367.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $721.74 | $721.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-354.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $354.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-354.04 | $360.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $714.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $721.40 | $721.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $270.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.65 | $276.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.77 | $282.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $552.84 | $552.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $273.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.65 | $279.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.53 | $284.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $558.36 | $558.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.32 | $3.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $272.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.32 | $275.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $544.06 | $544.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.29 | $3.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $271.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.29 | $274.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.00 | $542.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $284.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $288.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.73 | $292.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $577.36 | $577.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-285.38 | $3.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-285.38 | $289.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $574.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $578.66 | $578.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-312.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $312.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $317.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-312.84 | $321.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $634.27 | $634.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-306.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.55 | $306.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $613.10 | $613.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.24 | $371.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $742.48 | $742.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-359.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-359.94 | $359.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $719.88 | $719.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-381.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-381.11 | $381.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $762.22 | $762.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.94 | $387.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $775.88 | $775.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $379.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $759.08 | $759.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.46 | $726.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-367.50 | $367.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.00 | $735.00 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-362.34 | $0.00 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-369.59 | $362.34 |
| 04/23/2004 | INTEREST | 2003 Interest/Penalty | $7.25 | $731.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $724.68 | $724.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $776.08 | $776.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-350.26 | $350.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $700.52 | $700.52 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-608.69 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $6.03 | $608.69 |
| 05/22/2001 | LIEN | 1999 Redemption Payment | $-711.96 | $602.66 |
| 05/22/2001 | LIEN | 1999 Redemption Interest/Fee | $63.72 | $1,314.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $602.66 | $1,250.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $648.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-633.44 | $659.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $41.44 | $1,292.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,251.04 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $648.24 | $1,240.24 |
| 04/06/2000 | LIEN | 1998 Redemption Payment | $-76.22 | $592.00 |
| 04/06/2000 | LIEN | 1998 Redemption Interest/Fee | $8.67 | $668.22 |
| 04/06/2000 | LIEN | 1997 Redemption Payment | $-86.48 | $659.55 |
| 04/06/2000 | LIEN | 1997 Redemption Interest/Fee | $18.30 | $746.03 |
| 04/06/2000 | LIEN | 1996 Redemption Payment | $-104.06 | $727.73 |
| 04/06/2000 | LIEN | 1996 Redemption Interest/Fee | $30.17 | $831.79 |
| 04/06/2000 | LIEN | 1995 Redemption Payment | $-143.34 | $801.62 |
| 04/06/2000 | LIEN | 1995 Redemption Interest/Fee | $52.55 | $944.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $592.00 | $892.41 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-62.55 | $300.41 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.23 | $362.96 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $67.55 | $361.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $61.32 | $294.18 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-63.18 | $232.86 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $1.24 | $296.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $68.18 | $294.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.94 | $226.62 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-68.89 | $164.68 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $233.57 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $73.89 | $232.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $67.54 | $158.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $90.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-73.29 | $104.29 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $177.58 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.15 | $164.08 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $90.79 | $159.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $69.14 | $69.14 |