Tax Account 05-363-13-031
Owners
BORREGO JORDAN J/CHAVEZ SARA C
115 JEWELL AVE
PUEBLO, CO 81004-1904
Account Summary
| Account ID | 05-363-13-031 |
|---|---|
| Account Type | Real Estate |
| Location | 115 JEWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,931.30 |
| Taxed incl Special Assessments | $1,931.30 |
| Paid | $965.65 |
| Bill Total | $1,931.30 |
| Interest | $0.00 |
| Bill Balance | $965.65 |
| Prior Billed* | $965.65 |
| Total Account Balance** | $965.65 |
| 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 | $1,556.74 | $0.00 | $0.00 | $1,556.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,573.40 | $0.00 | $0.00 | $1,573.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,315.26 | $0.00 | $0.00 | $1,315.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,357.12 | $0.00 | $0.00 | $1,357.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,103.32 | $0.00 | $0.00 | $1,103.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,104.06 | $0.00 | $0.00 | $1,104.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $692.64 | $0.00 | $0.00 | $692.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $662.68 | $0.00 | $0.00 | $662.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $663.88 | $0.00 | $0.00 | $663.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $665.38 | $0.00 | $0.00 | $665.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $786.98 | $0.00 | $0.00 | $786.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $760.70 | $0.00 | $0.00 | $760.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $940.68 | $0.00 | $0.00 | $940.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,009.92 | $0.00 | $0.00 | $3,009.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,880.54 | $0.00 | $0.00 | $2,880.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,954.70 | $0.00 | $0.00 | $2,954.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,913.22 | $0.00 | $0.00 | $2,913.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,511.34 | $0.00 | $75.34 | $2,586.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,266.82 | $0.00 | $0.00 | $2,266.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,935.90 | $0.00 | $0.00 | $1,935.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,901.62 | $0.00 | $0.00 | $1,901.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $559.38 | $0.00 | $0.00 | $559.38 | $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 | 40.93 | 20.66 | 20.68 | 20.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-965.65 | $965.65 |
| 01/19/2026 | Bill | BORREGO JORDAN J/CHAVEZ SARA C | $1,931.30 | $1,931.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-758.91 | $19.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $778.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-758.91 | $797.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,556.74 | $1,556.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.24 | $19.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.24 | $786.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.46 | $1,553.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,573.40 | $1,573.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-644.93 | $12.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-644.93 | $657.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $1,302.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.26 | $1,315.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-665.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $665.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $678.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-665.86 | $691.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,357.12 | $1,357.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $541.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.47 | $551.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $1,093.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,103.32 | $1,103.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-541.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $541.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $552.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-541.84 | $562.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,104.06 | $1,104.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.57 | $8.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $436.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.57 | $445.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $872.98 | $872.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-339.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $339.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $346.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-339.31 | $353.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.64 | $692.64 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-656.10 | $9.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $665.18 | $665.18 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-653.60 | $9.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $662.68 | $662.68 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-654.80 | $9.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $663.88 | $663.88 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-656.30 | $9.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $665.38 | $665.38 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-388.16 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $388.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-388.16 | $393.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $781.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $786.98 | $786.98 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-380.35 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-380.35 | $380.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $760.70 | $760.70 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-940.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $940.68 | $940.68 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-456.08 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-456.08 | $456.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $912.16 | $912.16 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-989.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $989.76 | $989.76 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-3,009.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,009.92 | $3,009.92 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,880.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,880.54 | $2,880.54 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,954.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,954.70 | $2,954.70 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,913.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,913.22 | $2,913.22 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,586.68 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $75.34 | $2,586.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,511.34 | $2,511.34 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-2,266.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,266.82 | $2,266.82 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,935.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,935.90 | $1,935.90 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,901.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,901.62 | $1,901.62 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-694.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $694.68 | $694.68 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-561.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $561.64 | $561.64 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-469.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $469.00 | $469.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $480.10 | $480.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-249.93 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-249.93 | $249.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $499.86 | $499.86 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $499.86 | $499.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.98 | $564.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.98 | $564.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-559.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $559.38 | $559.38 |