Tax Account 05-354-03-001
Owners
MARES JEREMY E
502 LINCOLN ST
PUEBLO, CO 81004-1422
Account Summary
| Account ID | 05-354-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 502 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.26 |
| Taxed incl Special Assessments | $1,794.26 |
| Paid | $1,794.26 |
| 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 | $1,794.26 | $0.00 | $0.00 | $1,794.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,834.82 | $0.00 | $0.00 | $1,834.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,854.46 | $0.00 | $0.00 | $1,854.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,460.32 | $0.00 | $0.00 | $1,460.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,507.48 | $0.00 | $0.00 | $1,507.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,256.76 | $0.00 | $0.00 | $1,256.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,256.72 | $0.00 | $0.00 | $1,256.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $957.26 | $0.00 | $0.00 | $957.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $948.92 | $0.00 | $0.00 | $948.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $945.36 | $0.00 | $0.00 | $945.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $732.72 | $0.00 | $0.00 | $732.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $734.36 | $0.00 | $0.00 | $734.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $829.76 | $0.00 | $0.00 | $829.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $984.76 | $0.00 | $0.00 | $984.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $993.46 | $0.00 | $0.00 | $993.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $945.92 | $0.00 | $0.00 | $945.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $881.82 | $0.00 | $0.00 | $881.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $957.30 | $0.00 | $0.00 | $957.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $716.64 | $0.00 | $0.00 | $716.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $703.96 | $0.00 | $0.00 | $703.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $642.96 | $0.00 | $0.00 | $642.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $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 | 38.04 | 38.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-897.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-897.13 | $897.13 |
| 01/19/2026 | BILL | MARES JEREMY E | $1,794.26 | $1,794.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-895.11 | $22.30 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-895.11 | $917.41 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $1,812.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,834.82 | $1,834.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,809.86 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-44.60 | $1,809.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,854.46 | $1,854.46 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,432.10 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-28.22 | $1,432.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,460.32 | $1,460.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-739.63 | $14.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $753.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-739.63 | $767.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,507.48 | $1,507.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $11.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $628.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.60 | $1,245.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,256.76 | $1,256.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.76 | $11.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-616.76 | $628.36 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.60 | $1,245.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,256.72 | $1,256.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-468.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $468.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $478.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-468.85 | $488.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $957.26 | $957.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.63 | $9.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.63 | $483.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $957.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $966.82 | $966.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-467.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $467.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $474.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-467.98 | $480.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $948.92 | $948.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-466.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $466.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $472.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-466.20 | $479.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $945.36 | $945.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-361.35 | $5.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $366.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-361.35 | $371.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $732.72 | $732.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-362.17 | $5.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $367.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-362.17 | $372.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $734.36 | $734.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-423.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $423.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $429.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-423.40 | $435.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $858.42 | $858.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-414.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-414.88 | $414.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $829.76 | $829.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.38 | $492.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $984.76 | $984.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-477.49 | $477.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $954.98 | $954.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-496.73 | $496.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $993.46 | $993.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-505.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-505.64 | $505.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,011.28 | $1,011.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-472.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-472.96 | $472.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.92 | $945.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-452.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-452.63 | $452.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $905.26 | $905.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-440.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.91 | $440.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $881.82 | $881.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-434.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-434.72 | $434.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $869.44 | $869.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-478.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-478.65 | $478.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $957.30 | $957.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-432.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-432.04 | $432.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $864.08 | $864.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-358.32 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-358.32 | $358.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $716.64 | $716.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-351.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.98 | $351.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $703.96 | $703.96 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-349.44 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-349.44 | $349.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $698.88 | $698.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-352.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-352.94 | $352.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $705.88 | $705.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-314.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-314.05 | $314.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $628.10 | $628.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-321.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-321.48 | $321.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $642.96 | $642.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-684.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $684.20 | $684.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-684.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $684.20 | $684.20 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $681.46 | $681.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-681.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $681.46 | $681.46 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-603.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $603.28 | $603.28 |