Tax Account 05-363-10-019
Owners
JABAILY BARBARA
223 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID | 05-363-10-019 |
|---|---|
| Account Type | Real Estate |
| Location | 218 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,284.85 |
| Taxed incl Special Assessments | $1,284.85 |
| Paid | $642.43 |
| Bill Total | $1,284.85 |
| Interest | $0.00 |
| Bill Balance | $642.42 |
| Prior Billed* | $642.42 |
| Total Account Balance** | $642.42 |
| 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 | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $800.22 | $0.00 | $0.00 | $800.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $930.96 | $0.00 | $0.00 | $930.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $642.34 | $0.00 | $0.00 | $642.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $503.08 | $0.00 | $0.00 | $503.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $523.80 | $0.00 | $0.00 | $523.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $521.84 | $0.00 | $0.00 | $521.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $543.12 | $0.00 | $0.00 | $543.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $613.83 | $0.00 | $0.00 | $613.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.36 | $0.00 | $0.00 | $593.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $744.44 | $0.00 | $0.00 | $744.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $722.62 | $0.00 | $0.00 | $722.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $776.70 | $0.00 | $0.00 | $776.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $743.30 | $0.00 | $0.00 | $743.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.04 | $0.00 | $0.00 | $584.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $0.00 | $0.00 | $424.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $187.68 | $0.00 | $7.51 | $195.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $195.72 | $24.30 | $13.70 | $233.72 | $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 | 27.22 | 13.74 | 13.76 | 13.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-642.43 | $642.42 |
| 01/19/2026 | Bill | JABAILY BARBARA | $1,284.85 | $1,284.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-384.23 | $11.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $395.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-384.23 | $407.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.78 | $791.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-388.45 | $11.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-388.45 | $400.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.66 | $788.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800.22 | $800.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $442.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $450.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-442.24 | $459.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $901.90 | $901.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $456.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-456.77 | $465.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $922.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $930.96 | $930.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $315.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $321.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-315.08 | $326.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $642.02 | $642.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-315.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $315.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-315.24 | $321.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $636.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $642.34 | $642.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-243.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $243.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.97 | $249.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $493.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $498.12 | $498.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $246.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.45 | $251.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $497.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.08 | $503.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $258.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-258.32 | $261.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $520.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.80 | $523.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-257.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $257.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-257.34 | $260.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $518.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.84 | $521.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-267.25 | $3.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $270.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-267.25 | $274.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $541.92 | $541.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-267.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $267.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-267.85 | $271.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $539.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $543.12 | $543.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-302.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $302.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $306.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-302.76 | $311.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.83 | $613.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-296.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-296.68 | $296.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $593.36 | $593.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-372.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-372.22 | $372.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $744.44 | $744.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-361.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-361.31 | $361.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $722.62 | $722.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.72 | $780.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.72 | $794.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-388.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-388.35 | $388.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $776.70 | $776.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-371.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-371.65 | $371.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $743.30 | $743.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.42 | $624.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.64 | $615.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-323.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-323.53 | $323.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $647.06 | $647.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $292.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.04 | $584.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-212.37 | $212.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $424.74 | $424.74 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-96.66 | $0.00 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-98.53 | $96.66 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $7.51 | $195.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.68 | $187.68 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-209.42 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-24.30 | $209.42 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $13.70 | $233.72 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $24.30 | $220.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $195.72 | $195.72 |