Tax Account 05-253-42-007
Owners
JAQUES JOSEPH J/ROBLES MARIA G
1025 W 11TH ST
PUEBLO, CO 81003-2034
Account Summary
| Account ID | 05-253-42-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.95 |
| Taxed incl Special Assessments | $1,232.95 |
| Paid | $0.00 |
| Bill Total | $1,329.25 |
| Interest | $96.30 |
| Bill Balance | $1,242.95 |
| Prior Billed* | $1,242.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $956.68 | $0.00 | $38.27 | $994.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $966.88 | $0.00 | $38.68 | $1,005.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $893.46 | $0.00 | $35.74 | $929.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $922.02 | $10.00 | $55.33 | $987.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $427.00 | $0.00 | $8.54 | $435.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $426.68 | $10.00 | $25.60 | $462.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $302.48 | $0.00 | $9.08 | $311.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $305.50 | $10.00 | $18.33 | $333.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.12 | $0.00 | $9.12 | $313.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.98 | $0.00 | $12.12 | $315.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.86 | $0.00 | $11.75 | $305.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.52 | $0.00 | $11.78 | $306.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $389.60 | $0.00 | $15.58 | $405.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $376.60 | $0.00 | $15.06 | $391.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.34 | $10.80 | $34.18 | $533.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $10.80 | $11.82 | $495.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.98 | $0.00 | $0.00 | $483.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $408.12 | $0.00 | $0.00 | $408.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $402.40 | $0.00 | $0.00 | $402.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $198.78 | $0.00 | $0.00 | $198.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $358.82 | $0.00 | $0.00 | $358.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.84 | $0.00 | $0.00 | $252.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $255.38 | $0.00 | $0.00 | $255.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | .00 | 26.38 | 26.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,242.95 |
| 01/19/2026 | BILL | JAQUES JOSEPH J/ROBLES MARIA G | $1,232.95 | $1,232.95 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-967.20 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-27.75 | $967.20 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $38.27 | $994.95 |
| 08/08/2025 | LIEN | 2023 Redemption Payment | $-1,141.93 | $956.68 |
| 08/08/2025 | LIEN | 2023 Redemption Interest/Fee | $131.37 | $2,098.61 |
| 08/08/2025 | LIEN | 2022 Redemption Payment | $-1,158.41 | $1,967.24 |
| 08/08/2025 | LIEN | 2022 Redemption Interest/Fee | $224.21 | $3,125.65 |
| 08/08/2025 | LIEN | 2021 Redemption Payment | $-1,358.82 | $2,901.44 |
| 08/08/2025 | LIEN | 2021 Redemption Interest/Fee | $357.47 | $4,260.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $956.68 | $3,902.79 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $27.75 | $2,946.11 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,955.62 | $2,918.36 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $977.81 | $4,873.98 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-55.50 | $3,896.17 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $38.68 | $3,951.67 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,010.56 | $3,912.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $966.88 | $2,902.43 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-911.25 | $1,935.55 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.95 | $2,846.80 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $35.74 | $2,864.75 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $934.20 | $2,829.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $893.46 | $1,894.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,001.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-959.05 | $1,011.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $1,970.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,988.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.33 | $1,978.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,001.35 | $1,923.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $922.02 | $922.02 |
| 10/29/2021 | LIEN | 2019 Redemption Payment | $-528.02 | $0.00 |
| 10/29/2021 | LIEN | 2019 Redemption Interest/Fee | $60.74 | $528.02 |
| 10/29/2021 | LIEN | 2018 Redemption Payment | $-405.20 | $467.28 |
| 10/29/2021 | LIEN | 2018 Redemption Interest/Fee | $88.64 | $872.48 |
| 10/29/2021 | LIEN | 2017 Redemption Payment | $-480.79 | $783.84 |
| 10/29/2021 | LIEN | 2017 Redemption Interest/Fee | $134.96 | $1,264.63 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-213.75 | $1,129.67 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $1,343.42 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.02 | $1,347.44 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-213.75 | $1,351.46 |
| 04/12/2021 | INTEREST | 2020 Interest/Penalty | $8.54 | $1,565.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $427.00 | $1,556.67 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,129.67 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-443.93 | $1,139.67 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $1,583.60 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,591.95 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $25.60 | $1,581.95 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $467.28 | $1,556.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $426.68 | $1,089.07 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-305.19 | $662.39 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $967.58 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $9.08 | $973.95 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $316.56 | $964.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $302.48 | $648.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $345.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $355.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-317.28 | $362.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.33 | $679.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $661.33 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $345.83 | $651.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $305.50 | $305.50 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-308.96 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $308.96 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $9.12 | $313.24 |
| 07/06/2017 | LIEN | 2015 Redemption Payment | $-352.14 | $304.12 |
| 07/06/2017 | LIEN | 2015 Redemption Interest/Fee | $32.04 | $656.26 |
| 07/06/2017 | LIEN | 2014 Redemption Payment | $-372.78 | $624.22 |
| 07/06/2017 | LIEN | 2014 Redemption Interest/Fee | $62.17 | $997.00 |
| 07/06/2017 | LIEN | 2013 Redemption Payment | $-404.77 | $934.83 |
| 07/06/2017 | LIEN | 2013 Redemption Interest/Fee | $93.47 | $1,339.60 |
| 07/06/2017 | LIEN | 2012 Redemption Payment | $-574.38 | $1,246.13 |
| 07/06/2017 | LIEN | 2012 Redemption Interest/Fee | $164.20 | $1,820.51 |
| 07/06/2017 | LIEN | 2011 Redemption Payment | $-595.15 | $1,656.31 |
| 07/06/2017 | LIEN | 2011 Redemption Interest/Fee | $198.49 | $2,251.46 |
| 07/06/2017 | LIEN | 2010 Redemption Payment | $-866.13 | $2,052.97 |
| 07/06/2017 | LIEN | 2010 Redemption Interest/Fee | $320.81 | $2,919.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $304.12 | $2,598.29 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $2,294.17 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-310.77 | $2,298.50 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $12.12 | $2,609.27 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $320.10 | $2,597.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $302.98 | $2,277.05 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.18 | $1,974.07 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-301.43 | $1,978.25 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $11.75 | $2,279.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $310.61 | $2,267.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $293.86 | $1,957.32 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.18 | $1,663.46 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-302.12 | $1,667.64 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $11.78 | $1,969.76 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $311.30 | $1,957.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $294.52 | $1,646.68 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $1,352.16 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-399.69 | $1,357.65 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $15.58 | $1,757.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $410.18 | $1,741.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $389.60 | $1,331.58 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-391.66 | $941.98 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $15.06 | $1,333.64 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $396.66 | $1,318.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $376.60 | $921.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $545.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-522.52 | $556.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.18 | $1,078.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,044.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $545.32 | $1,033.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.34 | $488.34 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-248.29 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $248.29 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $11.82 | $259.09 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $247.27 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $236.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.94 | $472.94 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $475.46 | $475.46 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-483.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $483.98 | $483.98 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-450.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $450.96 | $450.96 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-431.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $431.58 | $431.58 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-408.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $408.12 | $408.12 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-402.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $402.40 | $402.40 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-198.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.78 | $198.78 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $358.82 | $358.82 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-288.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $288.62 | $288.62 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $283.52 | $283.52 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-252.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $252.84 | $252.84 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-255.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $255.38 | $255.38 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-262.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $262.72 | $262.72 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-268.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $268.94 | $268.94 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $285.24 | $285.24 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $285.24 | $285.24 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.94 | $343.94 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.94 | $343.94 |