Tax Account 05-354-13-019
Owners
ENGLISH JOAN MARIE IRREVOCABLE TRUST
307 POLK ST
PUEBLO, CO 81004
Account Summary
| Account ID | 05-354-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 307 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,378.60 |
| Taxed incl Special Assessments | $2,378.60 |
| Paid | $2,378.60 |
| 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 | $2,378.60 | $0.00 | $0.00 | $2,378.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,985.08 | $0.00 | $0.00 | $1,985.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,006.34 | $0.00 | $0.00 | $2,006.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,845.50 | $0.00 | $0.00 | $1,845.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,904.76 | $0.00 | $19.05 | $1,923.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,572.72 | $0.00 | $0.00 | $1,572.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,037.92 | $0.00 | $31.13 | $1,069.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $850.24 | $0.00 | $0.00 | $850.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $858.74 | $0.00 | $0.00 | $858.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $897.20 | $0.00 | $0.00 | $897.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $876.56 | $0.00 | $0.00 | $876.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $878.52 | $0.00 | $0.00 | $878.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,029.99 | $0.00 | $0.00 | $1,029.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $995.62 | $0.00 | $0.00 | $995.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,161.44 | $0.00 | $0.00 | $1,161.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,126.30 | $0.00 | $0.00 | $1,126.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,162.74 | $0.00 | $0.00 | $1,162.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,183.60 | $0.00 | $0.00 | $1,183.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,133.74 | $0.00 | $0.00 | $1,133.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,085.00 | $0.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $987.52 | $0.00 | $0.00 | $987.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $973.64 | $0.00 | $0.00 | $973.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $972.48 | $0.00 | $0.00 | $972.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $877.78 | $0.00 | $0.00 | $877.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $761.14 | $0.00 | $0.00 | $761.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $782.04 | $0.00 | $0.00 | $782.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $789.86 | $0.00 | $0.00 | $789.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.96 | $0.00 | $6.61 | $667.57 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $699.80 | $0.00 | $0.00 | $699.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $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 | 50.29 | 50.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,189.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,189.30 | $1,189.30 |
| 01/19/2026 | BILL | ENGLISH JOAN MARIE IRREVOCABLE TRUST | $2,378.60 | $2,378.60 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $23.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $992.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $1,961.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,985.08 | $1,985.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $23.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-979.34 | $1,003.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $1,982.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,006.34 | $2,006.34 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-904.92 | $17.83 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-904.92 | $922.75 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.83 | $1,827.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,845.50 | $1,845.50 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,887.79 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-36.02 | $1,887.79 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $19.05 | $1,923.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,904.76 | $1,904.76 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-771.84 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $771.84 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $786.36 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-771.84 | $800.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,572.72 | $1,572.72 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.73 | $0.00 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.32 | $19.73 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $31.13 | $1,069.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,037.92 | $1,037.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-416.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $416.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-416.43 | $425.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $841.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $850.24 | $850.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-420.68 | $8.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-420.68 | $429.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $850.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $858.74 | $858.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-444.14 | $6.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $450.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-444.14 | $456.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $900.58 | $900.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-442.45 | $6.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $448.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-442.45 | $454.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $897.20 | $897.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-432.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $432.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $438.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-432.29 | $444.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $876.56 | $876.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-433.27 | $5.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $439.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-433.27 | $445.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $878.52 | $878.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-508.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $508.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-508.02 | $514.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $1,023.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,029.99 | $1,029.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-497.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.81 | $497.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $995.62 | $995.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-580.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-580.72 | $580.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,161.44 | $1,161.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-563.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-563.15 | $563.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,126.30 | $1,126.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-581.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-581.37 | $581.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,162.74 | $1,162.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.80 | $591.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,183.60 | $1,183.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-566.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-566.87 | $566.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,133.74 | $1,133.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-542.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-542.50 | $542.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,085.00 | $1,085.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $493.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $987.52 | $987.52 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-973.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $973.64 | $973.64 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-972.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $972.48 | $972.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-438.89 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-438.89 | $438.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $877.78 | $877.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-387.43 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $774.86 | $774.86 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-380.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.57 | $380.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $761.14 | $761.14 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-391.02 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-391.02 | $391.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $782.04 | $782.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-394.93 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-394.93 | $394.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $789.86 | $789.86 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $322.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $645.66 | $645.66 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-337.09 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $6.61 | $337.09 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $330.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $660.96 | $660.96 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-351.73 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-351.73 | $351.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $703.46 | $703.46 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-351.73 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-351.73 | $351.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $703.46 | $703.46 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-349.90 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-349.90 | $349.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $699.80 | $699.80 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-349.90 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-349.90 | $349.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $699.80 | $699.80 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-320.08 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-320.08 | $320.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $640.16 | $640.16 |