Tax Account 05-340-06-004
Owners
JAGGER VERNA ANNE
3737 THATCHER AVE
PUEBLO, CO 81005-1238
Account Summary
| Account ID | 05-340-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3737 THATCHER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,797.74 |
| Taxed incl Special Assessments | $2,797.74 |
| Paid | $2,797.74 |
| 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 | $2,797.74 | $0.00 | $0.00 | $2,797.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $843.14 | $0.00 | $0.00 | $843.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.82 | $0.00 | $0.00 | $852.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,818.16 | $0.00 | $0.00 | $1,818.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,182.42 | $0.00 | $0.00 | $2,182.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,296.04 | $0.00 | $0.00 | $2,296.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,297.70 | $0.00 | $0.00 | $2,297.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,986.78 | $0.00 | $0.00 | $1,986.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,006.84 | $0.00 | $0.00 | $2,006.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,097.82 | $0.00 | $0.00 | $2,097.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,089.88 | $0.00 | $0.00 | $2,089.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,013.74 | $0.00 | $0.00 | $2,013.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,018.28 | $0.00 | $0.00 | $2,018.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,857.16 | $0.00 | $0.00 | $1,857.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,807.58 | $0.00 | $0.00 | $1,807.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,020.46 | $0.00 | $0.00 | $2,020.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,959.18 | $0.00 | $0.00 | $1,959.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,869.46 | $0.00 | $0.00 | $1,869.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,902.98 | $0.00 | $0.00 | $1,902.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,010.20 | $0.00 | $0.00 | $2,010.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,923.80 | $0.00 | $0.00 | $1,923.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,783.20 | $0.00 | $0.00 | $1,783.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,758.16 | $0.00 | $0.00 | $1,758.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,700.16 | $0.00 | $0.00 | $1,700.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,534.62 | $0.00 | $0.00 | $1,534.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,645.64 | $0.00 | $0.00 | $1,645.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,616.50 | $0.00 | $0.00 | $1,616.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,376.76 | $0.00 | $0.00 | $1,376.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,390.54 | $0.00 | $0.00 | $1,390.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,338.50 | $0.00 | $0.00 | $1,338.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,417.94 | $0.00 | $0.00 | $1,417.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,417.02 | $0.00 | $0.00 | $1,417.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,500.48 | $0.00 | $0.00 | $1,500.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,500.48 | $0.00 | $0.00 | $1,500.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,907.30 | $0.00 | $0.00 | $1,907.30 | $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 | 24.51 | 24.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | JAGGER VERNA ANNE SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,797.74 | $0.00 |
| 07/07/2026 | AMENDMENT | INTEREST ERROR | $-27.98 | $2,797.74 |
| 07/07/2026 | ADJUSTMENT | JAGGER VERNA ANNE SYS VOIDED PAYMENT: 7456269. REASON: CORRECTED BILL VOID INTEREST ERROR | $1,398.87 | $2,825.72 |
| 07/07/2026 | ADJUSTMENT | JAGGER VERNA ANNE SYS VOIDED PAYMENT: 7456325. REASON: CORRECTED BILL VOID INTEREST ERROR | $1,398.87 | $1,426.85 |
| 04/22/2026 | PAYMENT | JAGGER VERNA ANNE CHECK 000000000002538 | $-1,398.87 | $27.98 |
| 04/22/2026 | PAYMENT | JAGGER VERNA ANNE CHECK 000000000008748 | $-1,398.87 | $1,426.85 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $27.98 | $2,825.72 |
| 01/19/2026 | BILL | JAGGER VERNA ANNE | $2,797.74 | $2,797.74 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-821.52 | $21.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $843.14 | $843.14 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-831.20 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $831.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $852.82 | $852.82 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,797.96 | $20.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,818.16 | $1,818.16 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,162.22 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.20 | $2,162.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,182.42 | $2,182.42 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,275.88 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $2,275.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,296.04 | $2,296.04 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,277.54 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $2,277.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,297.70 | $2,297.70 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,967.62 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $1,967.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,986.78 | $1,986.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-993.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $993.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.58 | $1,003.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-993.84 | $1,013.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,006.84 | $2,006.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.67 | $7.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.67 | $1,048.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $2,090.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,097.82 | $2,097.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.70 | $7.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $1,044.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.70 | $1,052.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,089.88 | $2,089.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-999.92 | $6.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $1,006.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-999.92 | $1,013.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,013.74 | $2,013.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,002.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $1,002.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $1,009.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,002.19 | $1,016.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,018.28 | $2,018.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-922.34 | $6.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $928.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-922.34 | $934.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,857.16 | $1,857.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-903.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-903.79 | $903.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,807.58 | $1,807.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.23 | $1,010.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,020.46 | $2,020.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-979.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-979.59 | $979.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,959.18 | $1,959.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-934.73 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-934.73 | $934.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,869.46 | $1,869.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-951.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-951.49 | $951.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,902.98 | $1,902.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.10 | $1,005.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,010.20 | $2,010.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-961.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-961.90 | $961.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,923.80 | $1,923.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-891.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-891.60 | $891.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,783.20 | $1,783.20 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-879.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-879.08 | $879.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,758.16 | $1,758.16 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-850.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-850.08 | $850.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,700.16 | $1,700.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-767.31 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-767.31 | $767.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,534.62 | $1,534.62 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-822.82 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-822.82 | $822.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,645.64 | $1,645.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-808.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-808.25 | $808.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,616.50 | $1,616.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-688.38 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-688.38 | $688.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,376.76 | $1,376.76 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-695.27 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-695.27 | $695.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,390.54 | $1,390.54 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $669.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,338.50 | $1,338.50 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $685.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,370.20 | $1,370.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,417.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,417.94 | $1,417.94 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,417.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,417.02 | $1,417.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,500.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,500.48 | $1,500.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,500.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,500.48 | $1,500.48 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,907.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,907.30 | $1,907.30 |