Tax Account 05-253-19-004
Owners
TRAVELLER JARON
718 W 12TH ST
PUEBLO, CO 81003-2250
Account Summary
| Account ID | 05-253-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 718 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.56 |
| Taxed incl Special Assessments | $1,847.56 |
| Paid | $1,847.56 |
| 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 | $1,847.56 | $0.00 | $0.00 | $1,847.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,399.74 | $0.00 | $0.00 | $2,399.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,752.30 | $0.00 | $0.00 | $1,752.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $966.34 | $0.00 | $0.00 | $966.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.76 | $0.00 | $0.00 | $1,051.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.66 | $0.00 | $0.00 | $721.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $600.18 | $0.00 | $0.00 | $600.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.78 | $0.00 | $0.00 | $579.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $545.80 | $0.00 | $0.00 | $545.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $547.02 | $0.00 | $0.00 | $547.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $684.55 | $0.00 | $6.84 | $691.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $661.70 | $0.00 | $0.00 | $661.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $896.70 | $0.00 | $0.00 | $896.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $869.32 | $0.00 | $0.00 | $869.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $908.64 | $0.00 | $0.00 | $908.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $641.36 | $0.00 | $0.00 | $641.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $494.76 | $0.00 | $0.00 | $494.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $499.72 | $0.00 | $0.00 | $499.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $460.20 | $0.00 | $0.00 | $460.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $523.70 | $0.00 | $2.62 | $526.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.8363 | 60B |
| 1988 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 8.9671 | 60B |
| 1987 REAL ESTATE TAXES | $626.20 | $0.00 | $0.00 | $626.20 | $0.00 | $0.00 | 8.4486 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.56 | 56.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-923.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-923.78 | $923.78 |
| 01/19/2026 | BILL | TRAVELLER JARON | $1,847.56 | $1,847.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $1,171.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.81 | $1,199.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $2,371.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,399.74 | $2,399.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $854.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.27 | $876.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.88 | $897.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,752.30 | $1,752.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $9.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $483.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-473.63 | $492.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $966.34 | $966.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-499.91 | $9.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.54 | $509.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-499.91 | $518.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,018.90 | $1,018.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $515.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $525.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,041.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,050.84 | $1,050.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-516.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $516.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-516.17 | $525.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $1,042.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,051.76 | $1,051.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.46 | $7.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.46 | $360.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $714.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $721.66 | $721.66 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-294.02 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $294.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $300.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-294.02 | $306.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $600.18 | $600.18 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-285.93 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $285.93 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $289.89 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-285.93 | $293.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $579.78 | $579.78 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-284.84 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $284.84 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-284.84 | $288.80 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $573.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $577.60 | $577.60 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-269.17 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $269.17 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $272.90 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-269.17 | $276.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.80 | $545.80 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-269.78 | $3.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $273.51 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-269.78 | $277.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $547.02 | $547.02 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-344.39 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $344.39 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $6.84 | $349.11 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $342.27 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-337.64 | $346.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.55 | $684.55 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-330.85 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-330.85 | $330.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $661.70 | $661.70 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-448.35 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-448.35 | $448.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $896.70 | $896.70 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $434.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $869.32 | $869.32 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-446.32 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $892.64 | $892.64 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-454.32 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-454.32 | $454.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $908.64 | $908.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-866.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.70 | $866.70 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $414.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $829.44 | $829.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $367.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $734.04 | $734.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $361.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $723.72 | $723.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-320.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-320.68 | $320.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $641.36 | $641.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-289.46 | $289.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $578.92 | $578.92 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-250.91 | $250.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.82 | $501.82 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-246.46 | $246.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.92 | $492.92 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-247.38 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-247.38 | $247.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $494.76 | $494.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-249.86 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-249.86 | $249.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $499.72 | $499.72 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-224.78 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-224.78 | $224.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $449.56 | $449.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $230.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $460.20 | $460.20 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-243.05 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $486.10 | $486.10 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-243.05 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $486.10 | $486.10 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-264.47 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $2.62 | $264.47 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-261.85 | $261.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $523.70 | $523.70 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-261.85 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-261.85 | $261.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $523.70 | $523.70 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-328.42 | $0.00 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-595.28 | $328.42 |
| 03/31/1991 | PAYMENT | 1987 - Bill Payment | $-626.20 | $923.70 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-328.42 | $1,549.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $656.84 | $1,878.32 |
| 01/01/1989 | BILL | 1988 Tax Bill | $595.28 | $1,221.48 |
| 01/01/1988 | BILL | 1987 Tax Bill | $626.20 | $626.20 |