Tax Account 05-363-10-018
Owners
JABAILY BARBARA
223 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID | 05-363-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 220 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $662.33 |
| Taxed incl Special Assessments | $662.33 |
| Paid | $331.17 |
| Bill Total | $662.33 |
| Interest | $0.00 |
| Bill Balance | $331.16 |
| Prior Billed* | $331.16 |
| Total Account Balance** | $331.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $755.70 | $0.00 | $0.00 | $755.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $763.74 | $0.00 | $0.00 | $763.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $611.28 | $0.00 | $0.00 | $611.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $644.22 | $0.00 | $0.00 | $644.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $539.86 | $0.00 | $0.00 | $539.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $437.66 | $0.00 | $0.00 | $437.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.68 | $0.00 | $0.00 | $422.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.10 | $0.00 | $0.00 | $421.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $347.18 | $0.00 | $0.00 | $347.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $413.50 | $0.00 | $0.00 | $413.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.70 | $0.00 | $0.00 | $399.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $496.04 | $0.00 | $0.00 | $496.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $481.14 | $0.00 | $0.00 | $481.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.02 | $0.00 | $0.00 | $513.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $456.08 | $0.00 | $0.00 | $456.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.56 | $0.00 | $0.00 | $526.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $421.24 | $0.00 | $0.00 | $421.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $328.44 | $0.00 | $0.00 | $328.44 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 7.08 | 7.10 | 7.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-331.17 | $331.16 |
| 01/19/2026 | Bill | JABAILY BARBARA | $662.33 | $662.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-366.55 | $11.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-366.55 | $377.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $744.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $755.70 | $755.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-370.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $370.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $381.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-370.57 | $393.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $763.74 | $763.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-299.61 | $6.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-299.61 | $305.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $605.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $611.28 | $611.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-316.08 | $6.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-316.08 | $322.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $638.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $644.22 | $644.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-265.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $265.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $270.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-265.04 | $275.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $540.04 | $540.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-264.95 | $4.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $269.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-264.95 | $274.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $539.86 | $539.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-212.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $212.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.23 | $216.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $428.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.32 | $433.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $214.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $218.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-214.40 | $223.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.66 | $437.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.45 | $2.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $211.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.45 | $214.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.68 | $422.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.66 | $2.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.66 | $210.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $418.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.10 | $421.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.22 | $2.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.22 | $173.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $344.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $347.18 | $347.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-171.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $171.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $173.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-171.61 | $176.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $347.96 | $347.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-203.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $203.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $206.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-203.95 | $209.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.50 | $413.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-199.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-199.85 | $199.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $399.70 | $399.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-248.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-248.02 | $248.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $496.04 | $496.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-240.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-240.57 | $240.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $481.14 | $481.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $271.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.98 | $542.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $276.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.72 | $552.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-268.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-268.03 | $268.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $536.06 | $536.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-256.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-256.51 | $256.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $513.02 | $513.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $228.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $456.08 | $456.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $224.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.68 | $449.68 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $263.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.56 | $526.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-237.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-237.65 | $237.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.30 | $475.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $214.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $428.84 | $428.84 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-421.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $421.24 | $421.24 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-328.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.44 | $328.44 |