Tax Account 05-254-38-006

Owners

TITUS JANICE
426 W 10TH ST
PUEBLO, CO 81003-2922

Account Summary

Account ID 05-254-38-006
Account Type Real Estate
Location 426 W 10TH ST
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,669.27
Taxed incl Special Assessments $1,669.27
Paid $1,669.27
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,669.27$0.00$0.00$1,669.27$0.00$0.009.260560B
2024 REAL ESTATE TAXES$864.68$0.00$0.00$864.68$0.00$0.009.558060B
2023 REAL ESTATE TAXES$874.08$0.00$0.00$874.08$0.00$0.009.662960B
2022 REAL ESTATE TAXES$2,283.02$0.00$0.00$2,283.02$0.00$0.009.735560B
2021 REAL ESTATE TAXES$2,291.18$0.00$0.00$2,291.18$0.00$0.009.770560B
2020 REAL ESTATE TAXES$2,401.90$0.00$0.00$2,401.90$0.00$0.009.908060B
2019 REAL ESTATE TAXES$2,402.62$0.00$0.00$2,402.62$0.00$0.009.910160B
2018 REAL ESTATE TAXES$2,050.60$0.00$0.00$2,050.60$0.00$0.008.876360B
2017 REAL ESTATE TAXES$2,071.40$0.00$0.00$2,071.40$0.00$0.008.966860B
2016 REAL ESTATE TAXES$2,080.18$0.00$0.00$2,080.18$0.00$0.008.961760B
2015 REAL ESTATE TAXES$2,072.30$0.00$0.00$2,072.30$0.00$0.008.927660B
2014 REAL ESTATE TAXES$1,959.32$0.00$0.00$1,959.32$0.00$0.008.945460B
2013 REAL ESTATE TAXES$1,963.74$0.00$0.00$1,963.74$0.00$0.008.965760B
2012 REAL ESTATE TAXES$1,873.85$0.00$0.00$1,873.85$0.00$0.009.036360B
2011 REAL ESTATE TAXES$1,829.28$0.00$0.00$1,829.28$0.00$0.008.854660B
2010 REAL ESTATE TAXES$1,931.26$0.00$0.00$1,931.26$0.00$0.009.398360B
2009 REAL ESTATE TAXES$1,872.60$0.00$0.00$1,872.60$0.00$0.009.112460B
2008 REAL ESTATE TAXES$1,897.20$0.00$0.00$1,897.20$0.00$0.009.250160B
2007 REAL ESTATE TAXES$1,931.22$0.00$0.00$1,931.22$0.00$0.009.416060B
2006 REAL ESTATE TAXES$1,725.54$0.00$0.00$1,725.54$0.00$0.009.782060B
2005 REAL ESTATE TAXES$1,651.38$0.00$8.26$1,659.64$0.00$0.009.361560B
2004 REAL ESTATE TAXES$1,434.78$0.00$28.70$1,463.48$0.00$0.009.787060B
2003 REAL ESTATE TAXES$1,414.64$0.00$56.59$1,471.23$0.00$0.009.649660B
2002 REAL ESTATE TAXES$1,415.54$10.00$84.93$1,510.47$0.00$0.009.487560B
2001 REAL ESTATE TAXES$1,277.70$0.00$51.11$1,328.81$0.00$0.008.563760B
2000 REAL ESTATE TAXES$1,085.62$0.00$0.00$1,085.62$0.00$0.008.199560B
1999 REAL ESTATE TAXES$1,066.40$0.00$5.33$1,071.73$0.00$0.008.054360B
1998 REAL ESTATE TAXES$1,071.00$0.00$0.00$1,071.00$0.00$0.008.400060B
1997 REAL ESTATE TAXES$1,081.72$0.00$0.00$1,081.72$0.00$0.008.484060B
1996 REAL ESTATE TAXES$1,121.12$0.00$0.00$1,121.12$0.00$0.009.250260B
1995 REAL ESTATE TAXES$1,147.68$0.00$0.00$1,147.68$0.00$0.009.469260B
1994 REAL ESTATE TAXES$1,025.38$0.00$0.00$1,025.38$0.00$0.009.171660B
1993 REAL ESTATE TAXES$1,024.48$0.00$0.00$1,024.48$0.00$0.009.171660B
1992 REAL ESTATE TAXES$993.28$0.00$0.00$993.28$0.00$0.009.171660B
1991 REAL ESTATE TAXES$993.28$0.00$0.00$993.28$0.00$0.009.171660B
1990 REAL ESTATE TAXES$1,107.32$0.00$0.00$1,107.32$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund8.778.86.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund8.208.28.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund8.208.28.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund10.6310.74.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund10.6310.74.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund10.9911.10.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund10.9911.10.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund10.4510.56.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund10.4510.56.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund7.807.88.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund7.807.88.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund7.357.42.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund7.357.42.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund6.967.03.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/12/2026PAYMENTTITUS JANICE CHECK 000000000019762$-834.63$0.00
02/24/2026PAYMENTVECTRA_LB 000000000019665$-834.64$834.63
01/19/2026BILLTITUS JANICE$1,669.27$1,669.27
05/07/2025PAYMENT2024 - Bill Payment$-428.20$0.00
05/07/2025PAYMENT2024 - Bill Payment$-4.14$428.20
03/11/2025PAYMENT2024 - Bill Payment$-4.14$432.34
03/11/2025PAYMENT2024 - Bill Payment$-428.20$436.48
01/01/2025BILL2024 Tax Bill$864.68$864.68
05/16/2024PAYMENT2023 - Bill Payment$-4.14$0.00
05/16/2024PAYMENT2023 - Bill Payment$-432.90$4.14
03/08/2024PAYMENT2023 - Bill Payment$-432.90$437.04
03/08/2024PAYMENT2023 - Bill Payment$-4.14$869.94
01/01/2024BILL2023 Tax Bill$874.08$874.08
06/08/2023PAYMENT2022 - Bill Payment$-1,136.14$0.00
06/08/2023PAYMENT2022 - Bill Payment$-5.37$1,136.14
03/09/2023PAYMENT2022 - Bill Payment$-1,136.14$1,141.51
03/09/2023PAYMENT2022 - Bill Payment$-5.37$2,277.65
01/01/2023BILL2022 Tax Bill$2,283.02$2,283.02
06/28/2022PAYMENT2021 - Bill Payment$-5.37$0.00
06/28/2022PAYMENT2021 - Bill Payment$-1,140.22$5.37
03/08/2022PAYMENT2021 - Bill Payment$-5.37$1,145.59
03/08/2022PAYMENT2021 - Bill Payment$-1,140.22$1,150.96
01/01/2022BILL2021 Tax Bill$2,291.18$2,291.18
06/15/2021PAYMENT2020 - Bill Payment$-1,195.40$0.00
06/15/2021PAYMENT2020 - Bill Payment$-5.55$1,195.40
03/09/2021PAYMENT2020 - Bill Payment$-1,195.40$1,200.95
03/09/2021PAYMENT2020 - Bill Payment$-5.55$2,396.35
01/01/2021BILL2020 Tax Bill$2,401.90$2,401.90
06/11/2020PAYMENT2019 - Bill Payment$-5.55$0.00
06/11/2020PAYMENT2019 - Bill Payment$-1,195.76$5.55
02/11/2020PAYMENT2019 - Bill Payment$-5.55$1,201.31
02/11/2020PAYMENT2019 - Bill Payment$-1,195.76$1,206.86
01/01/2020BILL2019 Tax Bill$2,402.62$2,402.62
04/24/2019PAYMENT2018 - Bill Payment$-2,040.04$0.00
04/24/2019PAYMENT2018 - Bill Payment$-10.56$2,040.04
01/01/2019BILL2018 Tax Bill$2,050.60$2,050.60
05/04/2018PAYMENT2017 - Bill Payment$-2,060.84$0.00
05/04/2018PAYMENT2017 - Bill Payment$-10.56$2,060.84
01/01/2018BILL2017 Tax Bill$2,071.40$2,071.40
01/24/2017PAYMENT2016 - Bill Payment$-7.88$0.00
01/24/2017PAYMENT2016 - Bill Payment$-2,072.30$7.88
01/01/2017BILL2016 Tax Bill$2,080.18$2,080.18
01/25/2016PAYMENT2015 - Bill Payment$-7.88$0.00
01/25/2016PAYMENT2015 - Bill Payment$-2,064.42$7.88
01/01/2016BILL2015 Tax Bill$2,072.30$2,072.30
03/12/2015PAYMENT2014 - Bill Payment$-1,951.90$0.00
03/12/2015PAYMENT2014 - Bill Payment$-7.42$1,951.90
01/01/2015BILL2014 Tax Bill$1,959.32$1,959.32
02/11/2014PAYMENT2013 - Bill Payment$-7.42$0.00
02/11/2014PAYMENT2013 - Bill Payment$-1,956.32$7.42
01/01/2014BILL2013 Tax Bill$1,963.74$1,963.74
04/16/2013PAYMENT2012 - Bill Payment$-1,866.82$0.00
04/16/2013PAYMENT2012 - Bill Payment$-7.03$1,866.82
01/01/2013BILL2012 Tax Bill$1,873.85$1,873.85
05/03/2012PAYMENT2011 - Bill Payment$-1,829.28$0.00
01/01/2012BILL2011 Tax Bill$1,829.28$1,829.28
05/04/2011PAYMENT2010 - Bill Payment$-1,931.26$0.00
01/01/2011BILL2010 Tax Bill$1,931.26$1,931.26
05/04/2010PAYMENT2009 - Bill Payment$-1,872.60$0.00
01/01/2010BILL2009 Tax Bill$1,872.60$1,872.60
04/29/2009PAYMENT2008 - Bill Payment$-1,897.20$0.00
01/01/2009BILL2008 Tax Bill$1,897.20$1,897.20
06/18/2008PAYMENT2007 - Bill Payment$-965.61$0.00
03/07/2008PAYMENT2007 - Bill Payment$-965.61$965.61
01/01/2008BILL2007 Tax Bill$1,931.22$1,931.22
06/12/2007PAYMENT2006 - Bill Payment$-862.77$0.00
03/13/2007PAYMENT2006 - Bill Payment$-862.77$862.77
01/01/2007BILL2006 Tax Bill$1,725.54$1,725.54
06/26/2006PAYMENT2005 - Bill Payment$-833.95$0.00
06/26/2006INTEREST2005 Interest/Penalty$8.26$833.95
02/21/2006PAYMENT2005 - Bill Payment$-825.69$825.69
01/01/2006BILL2005 Tax Bill$1,651.38$1,651.38
06/07/2005PAYMENT2004 - Bill Payment$-1,463.48$0.00
06/07/2005INTEREST2004 Interest/Penalty$28.70$1,463.48
01/01/2005BILL2004 Tax Bill$1,434.78$1,434.78
08/16/2004PAYMENT2003 - Bill Payment$-1,471.23$0.00
08/16/2004INTEREST2003 Interest/Penalty$56.59$1,471.23
08/16/2004LIEN2002 Redemption Payment$-1,674.18$1,414.64
08/16/2004LIEN2002 Redemption Interest/Fee$159.71$3,088.82
01/01/2004BILL2003 Tax Bill$1,414.64$2,929.11
10/23/2003PAYMENT2002 - Bill Payment$-1,500.47$1,514.47
10/23/2003PAYMENT2002 - Bill Payment$-10.00$3,014.94
10/23/2003INTEREST2002 Interest/Penalty$84.93$3,024.94
10/23/2003INTEREST2002 Interest/Penalty$10.00$2,940.01
10/22/2003LIEN2002 Tax Lien$1,514.47$2,930.01
01/01/2003BILL2002 Tax Bill$1,415.54$1,415.54
08/05/2002PAYMENT2001 - Bill Payment$-1,328.81$0.00
08/05/2002INTEREST2001 Interest/Penalty$51.11$1,328.81
01/01/2002BILL2001 Tax Bill$1,277.70$1,277.70
04/03/2001PAYMENT2000 - Bill Payment$-542.81$0.00
01/19/2001PAYMENT2000 - Bill Payment$-542.81$542.81
01/01/2001BILL2000 Tax Bill$1,085.62$1,085.62
06/21/2000PAYMENT1999 - Bill Payment$-538.53$0.00
06/21/2000INTEREST1999 Interest/Penalty$5.33$538.53
03/03/2000PAYMENT1999 - Bill Payment$-533.20$533.20
01/01/2000BILL1999 Tax Bill$1,066.40$1,066.40
03/05/1999PAYMENT1998 - Bill Payment$-1,071.00$0.00
01/01/1999BILL1998 Tax Bill$1,071.00$1,071.00
03/10/1998PAYMENT1997 - Bill Payment$-540.86$0.00
01/16/1998PAYMENT1997 - Bill Payment$-540.86$540.86
01/01/1998BILL1997 Tax Bill$1,081.72$1,081.72
03/14/1997PAYMENT1996 - Bill Payment$-560.56$0.00
02/06/1997PAYMENT1996 - Bill Payment$-560.56$560.56
01/01/1997BILL1996 Tax Bill$1,121.12$1,121.12
03/21/1996PAYMENT1995 - Bill Payment$-1,147.68$0.00
01/01/1996BILL1995 Tax Bill$1,147.68$1,147.68
02/03/1995PAYMENT1994 - Bill Payment$-1,025.38$0.00
01/01/1995BILL1994 Tax Bill$1,025.38$1,025.38
06/15/1994PAYMENT1993 - Bill Payment$-512.24$0.00
02/28/1994PAYMENT1993 - Bill Payment$-512.24$512.24
01/01/1994BILL1993 Tax Bill$1,024.48$1,024.48
06/15/1993PAYMENT1992 - Bill Payment$-496.64$0.00
03/01/1993PAYMENT1992 - Bill Payment$-496.64$496.64
01/01/1993BILL1992 Tax Bill$993.28$993.28
06/16/1992PAYMENT1991 - Bill Payment$-496.64$0.00
02/28/1992PAYMENT1991 - Bill Payment$-496.64$496.64
01/01/1992BILL1991 Tax Bill$993.28$993.28
08/01/1991PAYMENT1990 - Bill Payment$-553.66$0.00
02/28/1991PAYMENT1990 - Bill Payment$-553.66$553.66
01/01/1991BILL1990 Tax Bill$1,107.32$1,107.32