Tax Account 05-352-23-001
Owners
CUMMINGS JESSICA LYNN
2 ABERDEEN BLFS
PUEBLO, CO 81004-1000
Account Summary
| Account ID | 05-352-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,180.57 |
| Taxed incl Special Assessments | $3,180.57 |
| Paid | $3,180.57 |
| 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 | 60BE (60BE) |
* 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 | $3,180.57 | $0.00 | $0.00 | $3,180.57 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,491.46 | $0.00 | $0.00 | $2,491.46 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,518.16 | $0.00 | $0.00 | $2,518.16 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,474.08 | $0.00 | $0.00 | $2,474.08 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,552.96 | $0.00 | $0.00 | $2,552.96 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,331.82 | $0.00 | $0.00 | $2,331.82 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,332.30 | $0.00 | $0.00 | $2,332.30 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,764.54 | $0.00 | $0.00 | $1,764.54 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,782.16 | $0.00 | $0.00 | $1,782.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,745.66 | $0.00 | $0.00 | $1,745.66 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,739.10 | $0.00 | $0.00 | $1,739.10 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,870.66 | $0.00 | $0.00 | $1,870.66 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,874.86 | $0.00 | $0.00 | $1,874.86 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,863.78 | $0.00 | $0.00 | $1,863.78 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,801.56 | $0.00 | $0.00 | $1,801.56 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,117.34 | $0.00 | $0.00 | $2,117.34 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,053.02 | $0.00 | $0.00 | $2,053.02 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,157.12 | $0.00 | $0.00 | $2,157.12 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,195.82 | $0.00 | $0.00 | $2,195.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,216.60 | $0.00 | $0.00 | $2,216.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,121.32 | $0.00 | $0.00 | $2,121.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,993.62 | $0.00 | $0.00 | $1,993.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,965.62 | $0.00 | $0.00 | $1,965.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $277.98 | $0.00 | $0.00 | $277.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.42 | 68.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.40 | 57.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,590.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,590.29 | $1,590.28 |
| 01/19/2026 | BILL | CUMMINGS JESSICA LYNN | $3,180.57 | $3,180.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.99 | $1,216.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.99 | $1,245.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.74 | $1,274.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,491.46 | $2,491.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.99 | $1,230.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.09 | $1,259.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.99 | $2,489.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,518.16 | $2,518.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.90 | $1,213.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.90 | $1,237.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.14 | $1,260.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,474.08 | $2,474.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.58 | $23.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.90 | $1,276.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.58 | $1,300.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,552.96 | $2,552.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.38 | $21.53 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,144.38 | $1,165.91 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.53 | $2,310.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,331.82 | $2,331.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.62 | $21.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.53 | $1,166.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.62 | $1,187.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,332.30 | $2,332.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-864.24 | $18.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-864.24 | $882.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.03 | $1,746.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,764.54 | $1,764.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-873.05 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.03 | $873.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-873.05 | $891.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.03 | $1,764.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,782.16 | $1,782.16 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-23.84 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,721.82 | $23.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,745.66 | $1,745.66 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-23.84 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,715.26 | $23.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,739.10 | $1,739.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,845.08 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-25.58 | $1,845.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,870.66 | $1,870.66 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,849.28 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-25.58 | $1,849.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,874.86 | $1,874.86 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-25.24 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,838.54 | $25.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,863.78 | $1,863.78 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,801.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,801.56 | $1,801.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,058.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,058.67 | $1,058.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,117.34 | $2,117.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.51 | $1,026.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,053.02 | $2,053.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.56 | $1,078.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,157.12 | $2,157.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,097.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,097.91 | $1,097.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,195.82 | $2,195.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,108.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,108.30 | $1,108.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,216.60 | $2,216.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.66 | $1,060.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,121.32 | $2,121.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-996.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-996.81 | $996.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,993.62 | $1,993.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-982.81 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-982.81 | $982.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,965.62 | $1,965.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-138.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-138.99 | $138.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.98 | $277.98 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-412.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $412.78 | $412.78 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.56 | $425.56 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |