Tax Account 05-243-35-026
Owners
MUNIZ JODENE
2321 BALBOA RD
PUEBLO, CO 81003-1835
Account Summary
| Account ID | 05-243-35-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2321 BALBOA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.03 |
| Taxed incl Special Assessments | $1,224.03 |
| Paid | $1,224.03 |
| 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 | $1,224.03 | $0.00 | $0.00 | $1,224.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $863.00 | $0.00 | $0.00 | $863.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $872.20 | $0.00 | $0.00 | $872.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $866.68 | $0.00 | $0.00 | $866.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $664.22 | $10.00 | $39.86 | $714.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.66 | $0.00 | $0.00 | $663.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.44 | $10.00 | $32.37 | $581.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.82 | $0.00 | $16.34 | $561.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.90 | $0.00 | $0.00 | $515.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $495.92 | $0.00 | $0.00 | $495.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $535.79 | $0.00 | $0.00 | $535.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.92 | $0.00 | $0.00 | $517.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.96 | $0.00 | $0.00 | $651.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $632.40 | $0.00 | $3.16 | $635.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.98 | $0.00 | $0.00 | $486.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 25.96 | 26.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .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 | 7.18 | 7.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-612.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-612.02 | $612.01 |
| 01/19/2026 | BILL | MUNIZ JODENE | $1,224.03 | $1,224.03 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-419.12 | $12.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $431.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-419.12 | $443.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $863.00 | $863.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-423.72 | $12.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-423.72 | $436.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $859.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $872.20 | $872.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $8.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $433.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-424.96 | $441.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $866.68 | $866.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.19 | $8.38 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $447.57 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-439.19 | $455.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.14 | $895.14 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-751.46 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $23.38 | $751.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $728.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $738.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-691.08 | $751.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $39.86 | $1,442.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,402.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $728.08 | $1,392.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $664.22 | $664.22 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-651.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $651.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $663.66 | $663.66 |
| 12/20/2019 | LIEN | 2018 Redemption Payment | $-620.68 | $0.00 |
| 12/20/2019 | LIEN | 2018 Redemption Interest/Fee | $24.87 | $620.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $595.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-560.13 | $607.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,167.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,177.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $32.37 | $1,167.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $595.81 | $1,135.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $539.44 | $539.44 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-549.81 | $11.35 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $16.34 | $561.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $544.82 | $544.82 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.04 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-508.86 | $7.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.90 | $515.90 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-506.92 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $506.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $513.96 | $513.96 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-489.14 | $6.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $495.92 | $495.92 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-490.24 | $6.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $497.02 | $497.02 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-528.54 | $7.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $535.79 | $535.79 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-258.96 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-258.96 | $258.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.92 | $517.92 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-325.98 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-325.98 | $325.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $651.96 | $651.96 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-319.36 | $316.20 |
| 03/03/2010 | INTEREST | 2009 Interest/Penalty | $3.16 | $635.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $632.40 | $632.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-332.08 | $332.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.16 | $664.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-338.04 | $338.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $676.08 | $676.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $662.24 | $662.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $633.78 | $633.78 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-590.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $590.16 | $590.16 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-581.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $581.88 | $581.88 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-635.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.66 | $635.66 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-573.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $573.78 | $573.78 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-550.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $550.20 | $550.20 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-540.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $540.44 | $540.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-482.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $482.16 | $482.16 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-486.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.98 | $486.98 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-454.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $454.18 | $454.18 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-464.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.94 | $464.94 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $483.34 | $483.34 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $483.34 | $483.34 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $552.14 | $552.14 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $552.14 | $552.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |