Tax Account 05-254-38-003
Owners
THOMAS JANETTA/QUIROZ KRYSTAL ROSANNA
418 W 10TH ST
PUEBLO, CO 81003-2922
Account Summary
| Account ID | 05-254-38-003 |
|---|---|
| Account Type | Real Estate |
| Location | 418 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.50 |
| Taxed incl Special Assessments | $2,053.50 |
| Paid | $2,053.50 |
| 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 | $2,053.50 | $0.00 | $0.00 | $2,053.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,411.36 | $0.00 | $0.00 | $1,411.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,426.46 | $0.00 | $0.00 | $1,426.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,689.62 | $0.00 | $0.00 | $1,689.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,743.46 | $0.00 | $0.00 | $1,743.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $864.10 | $0.00 | $0.00 | $864.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $864.98 | $0.00 | $0.00 | $864.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $423.68 | $0.00 | $4.24 | $427.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $463.30 | $0.00 | $0.00 | $463.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $466.12 | $0.00 | $0.00 | $466.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.98 | $0.00 | $0.00 | $541.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $695.36 | $0.00 | $0.00 | $695.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $859.00 | $0.00 | $0.00 | $859.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.52 | $0.00 | $0.00 | $653.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $665.24 | $0.00 | $0.00 | $665.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $734.64 | $0.00 | $0.00 | $734.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $607.20 | $0.00 | $0.00 | $607.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $644.48 | $0.00 | $0.00 | $644.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $633.08 | $0.00 | $0.00 | $633.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $560.28 | $0.00 | $0.00 | $560.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $594.80 | $0.00 | $0.00 | $594.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $611.76 | $14.85 | $15.29 | $641.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $611.76 | $0.00 | $0.00 | $611.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $644.76 | $0.00 | $6.45 | $651.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $649.82 | $0.00 | $0.00 | $649.82 | $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 | 43.52 | 43.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,026.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,026.75 | $1,026.75 |
| 01/19/2026 | BILL | THOMAS JANETTA/QUIROZ KRYSTAL ROSANNA | $2,053.50 | $2,053.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-687.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $687.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $705.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-687.70 | $723.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,411.36 | $1,411.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-695.25 | $17.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-695.25 | $713.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $1,408.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,426.46 | $1,426.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-828.49 | $16.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $844.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-828.49 | $861.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,689.62 | $1,689.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $855.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $871.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.41 | $888.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,743.46 | $1,743.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-424.06 | $7.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-424.06 | $432.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $856.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $864.10 | $864.10 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-849.00 | $15.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $864.98 | $864.98 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-207.43 | $8.65 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $4.24 | $216.08 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-203.36 | $211.84 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $415.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $423.68 | $423.68 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-205.43 | $8.48 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $213.91 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-205.43 | $222.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $427.82 | $427.82 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-227.45 | $4.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $231.65 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-227.45 | $235.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $463.30 | $463.30 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-226.59 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $226.59 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.59 | $230.79 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $457.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $461.58 | $461.58 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-228.83 | $4.23 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $233.06 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-228.83 | $237.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $466.12 | $466.12 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-229.35 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $229.35 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-229.35 | $233.58 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $462.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $467.16 | $467.16 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-266.12 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $266.12 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-266.12 | $270.99 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $537.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $541.98 | $541.98 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-347.68 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-347.68 | $347.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $695.36 | $695.36 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-429.50 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-429.50 | $429.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $859.00 | $859.00 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $832.88 | $832.88 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-326.76 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-326.76 | $326.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $653.52 | $653.52 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-332.62 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-332.62 | $332.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $665.24 | $665.24 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $0.00 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-367.32 | $367.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $734.64 | $734.64 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-475.57 | $475.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $951.14 | $951.14 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-445.31 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-445.31 | $445.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $890.62 | $890.62 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-878.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $878.12 | $878.12 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-303.60 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-303.60 | $303.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $607.20 | $607.20 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-744.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $744.20 | $744.20 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-644.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $644.48 | $644.48 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-316.54 | $316.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $633.08 | $633.08 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-560.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $560.28 | $560.28 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-282.94 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-282.94 | $282.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $565.88 | $565.88 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-594.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $594.80 | $594.80 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-304.44 | $0.00 |
| 02/06/1996 | LIEN | 1994 Redemption Payment | $-366.86 | $304.44 |
| 02/06/1996 | LIEN | 1994 Redemption Interest/Fee | $26.84 | $671.30 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-304.44 | $644.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $608.88 | $948.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-321.17 | $340.02 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $661.19 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $676.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.29 | $661.19 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $340.02 | $645.90 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-305.88 | $305.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $611.76 | $611.76 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-305.88 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-305.88 | $305.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $611.76 | $611.76 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-322.38 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-322.38 | $322.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $644.76 | $644.76 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-328.83 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $6.45 | $328.83 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-322.38 | $322.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $644.76 | $644.76 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-324.91 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-324.91 | $324.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $649.82 | $649.82 |