Tax Account 05-252-37-005
Owners
ROSS JANET E
2110 7TH AVE
PUEBLO, CO 81003-1869
Account Summary
| Account ID | 05-252-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 7TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,205.12 |
| Taxed incl Special Assessments | $1,205.12 |
| Paid | $1,205.12 |
| 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 | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $936.84 | $0.00 | $0.00 | $936.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $946.70 | $0.00 | $0.00 | $946.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,811.76 | $0.00 | $0.00 | $1,811.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,869.92 | $0.00 | $0.00 | $1,869.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,685.76 | $0.00 | $0.00 | $1,685.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,685.82 | $0.00 | $0.00 | $1,685.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,377.52 | $0.00 | $0.00 | $1,377.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,391.28 | $0.00 | $0.00 | $1,391.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | ROSS JANET E CHECK 03808 | $-1,205.12 | $0.00 |
| 01/19/2026 | BILL | ROSS JANET E | $1,205.12 | $1,205.12 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-897.50 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-39.34 | $897.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $936.84 | $936.84 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-907.36 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-39.34 | $907.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $946.70 | $946.70 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,776.74 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-35.02 | $1,776.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,811.76 | $1,811.76 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-917.45 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.51 | $917.45 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.51 | $934.96 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-917.45 | $952.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,869.92 | $1,869.92 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-31.12 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,654.64 | $31.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,685.76 | $1,685.76 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,654.70 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.12 | $1,654.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,685.82 | $1,685.82 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-28.14 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,349.38 | $28.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,377.52 | $1,377.52 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,363.14 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-28.14 | $1,363.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,391.28 | $1,391.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |