Tax Account 05-344-24-020
Owners
JACKOVICH FRANCES E
441 HENRY AVE
PUEBLO, CO 81005-1301
Account Summary
| Account ID | 05-344-24-020 |
|---|---|
| Account Type | Real Estate |
| Location | 441 HENRY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $593.86 |
| Taxed incl Special Assessments | $593.86 |
| Paid | $593.86 |
| 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 | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $485.22 | $0.00 | $0.00 | $485.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $490.24 | $0.00 | $0.00 | $490.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $488.94 | $0.00 | $0.00 | $488.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $504.40 | $0.00 | $0.00 | $504.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $343.80 | $0.00 | $0.00 | $343.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $343.76 | $0.00 | $0.00 | $343.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $261.76 | $0.00 | $0.00 | $261.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $264.34 | $0.00 | $0.00 | $264.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.24 | $0.00 | $0.00 | $251.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.32 | $0.00 | $0.00 | $250.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $244.08 | $0.00 | $0.00 | $244.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $244.62 | $0.00 | $0.00 | $244.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $267.22 | $0.00 | $0.00 | $267.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $624.72 | $0.00 | $0.00 | $624.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $605.98 | $0.00 | $0.00 | $605.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $309.60 | $0.00 | $0.00 | $309.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $592.58 | $0.00 | $0.00 | $592.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $552.92 | $0.00 | $0.00 | $552.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.04 | $0.00 | $0.00 | $305.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $550.66 | $0.00 | $0.00 | $550.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $453.58 | $0.00 | $0.00 | $453.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $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 | 24.65 | 24.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | JACKOVICH FRANCES E CHECK 000000000001003 | $-296.93 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009383 | $-296.93 | $296.93 |
| 01/19/2026 | BILL | JACKOVICH FRANCES E | $593.86 | $593.86 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-229.40 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $229.40 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-229.40 | $242.61 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $472.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $485.22 | $485.22 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-231.91 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $231.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $245.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-231.91 | $258.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $490.24 | $490.24 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-470.42 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $470.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $488.94 | $488.94 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-485.88 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $485.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $504.40 | $504.40 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-331.34 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $331.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $343.80 | $343.80 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-331.30 | $12.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $343.76 | $343.76 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-251.28 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $251.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.76 | $261.76 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-253.86 | $10.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $264.34 | $264.34 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-244.48 | $6.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $251.24 | $251.24 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-243.56 | $6.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $250.32 | $250.32 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-118.75 | $3.29 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-118.75 | $122.04 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $240.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $244.08 | $244.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-119.02 | $3.29 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-119.02 | $122.31 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $241.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $244.62 | $244.62 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-260.08 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $260.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $267.22 | $267.22 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-254.84 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-254.84 | $254.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $509.68 | $509.68 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-312.36 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-312.36 | $312.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $624.72 | $624.72 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-302.99 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-302.99 | $302.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $605.98 | $605.98 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $154.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $309.88 | $309.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-157.72 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-157.72 | $157.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $315.44 | $315.44 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-154.80 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-154.80 | $154.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $309.60 | $309.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-296.29 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-296.29 | $296.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $592.58 | $592.58 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $280.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $560.80 | $560.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-552.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $552.92 | $552.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-152.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-152.52 | $152.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.04 | $305.04 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-275.33 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-275.33 | $275.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $550.66 | $550.66 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $255.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-226.38 | $226.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $452.76 | $452.76 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-228.65 | $228.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $457.30 | $457.30 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-221.54 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-221.54 | $221.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $443.08 | $443.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-226.79 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-226.79 | $226.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $453.58 | $453.58 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-242.13 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $484.26 | $484.26 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-242.13 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-242.13 | $242.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $484.26 | $484.26 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-268.27 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-268.27 | $268.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $536.54 | $536.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-268.27 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-268.27 | $268.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $536.54 | $536.54 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-237.98 | $237.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.96 | $475.96 |