Tax Account 05-353-06-019
Owners
COLEMAN JACOB
308 S PRAIRIE AVE
PUEBLO, CO 81005-1386
Account Summary
| Account ID | 05-353-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 308 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $899.78 |
| Taxed incl Special Assessments | $899.78 |
| Paid | $899.78 |
| 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 | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $551.76 | $0.00 | $0.00 | $551.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $781.26 | $0.00 | $0.00 | $781.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $805.52 | $0.00 | $0.00 | $805.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.98 | $0.00 | $0.00 | $467.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.36 | $0.00 | $0.00 | $338.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $341.74 | $0.00 | $0.00 | $341.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $331.92 | $0.00 | $0.00 | $331.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.68 | $0.00 | $0.00 | $330.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $336.48 | $0.00 | $0.00 | $336.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.24 | $0.00 | $0.00 | $337.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $439.22 | $0.00 | $0.00 | $439.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $414.30 | $0.00 | $0.00 | $414.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $393.24 | $0.00 | $0.00 | $393.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $376.34 | $10.80 | $22.58 | $409.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $253.48 | $0.00 | $2.53 | $256.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $349.32 | $0.00 | $13.97 | $363.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $348.20 | $10.00 | $20.89 | $379.09 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-449.89 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-449.89 | $449.89 |
| 01/19/2026 | BILL | COLEMAN JACOB | $899.78 | $899.78 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-266.67 | $9.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.21 | $275.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-266.67 | $285.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $551.76 | $551.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $9.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-269.60 | $278.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.21 | $548.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $557.62 | $557.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-383.09 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $383.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-383.09 | $390.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $773.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $781.26 | $781.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-395.22 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $395.22 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-395.22 | $402.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $797.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $805.52 | $805.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-229.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $229.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $233.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-229.37 | $238.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $467.38 | $467.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-229.67 | $4.32 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-229.67 | $233.99 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $463.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.98 | $467.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-165.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $165.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $169.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-165.72 | $172.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.36 | $338.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-167.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $167.41 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-167.41 | $170.87 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $338.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $341.74 | $341.74 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-327.38 | $4.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $331.92 | $331.92 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-326.14 | $4.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $330.68 | $330.68 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-331.88 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $331.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $336.48 | $336.48 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-332.64 | $4.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.24 | $337.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-189.99 | $2.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $192.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-189.99 | $195.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.20 | $385.20 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-186.17 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-186.17 | $186.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $372.34 | $372.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-226.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-226.17 | $226.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $452.34 | $452.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-219.61 | $219.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $439.22 | $439.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-218.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-218.77 | $218.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $437.54 | $437.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-207.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-207.15 | $207.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $414.30 | $414.30 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-393.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $393.24 | $393.24 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-398.92 | $0.00 |
| 10/19/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $398.92 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $22.58 | $409.72 |
| 10/19/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $387.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $376.34 | $376.34 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-256.01 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $2.53 | $256.01 |
| 05/17/2005 | LIEN | 2003 Redemption Payment | $-402.05 | $253.48 |
| 05/17/2005 | LIEN | 2003 Redemption Interest/Fee | $33.76 | $655.53 |
| 05/17/2005 | LIEN | 2002 Redemption Payment | $-460.33 | $621.77 |
| 05/17/2005 | LIEN | 2002 Redemption Interest/Fee | $77.24 | $1,082.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $253.48 | $1,004.86 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-363.29 | $751.38 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $13.97 | $1,114.67 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $368.29 | $1,100.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $349.32 | $732.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $383.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-369.09 | $393.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $762.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.89 | $752.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $383.09 | $731.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $348.20 | $348.20 |