Tax Account 05-363-16-025
Owners
JUBERT JEFFREY A/JUBERT ROSE M
513 W ABRIENDO AVE
PUEBLO, CO 81004-1556
Account Summary
| Account ID | 05-363-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 513 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,711.27 |
| Taxed incl Special Assessments | $1,711.27 |
| Paid | $855.64 |
| Bill Total | $1,711.27 |
| Interest | $0.00 |
| Bill Balance | $855.63 |
| Prior Billed* | $855.63 |
| Total Account Balance** | $855.63 |
| 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 | $1,322.58 | $0.00 | $0.00 | $1,322.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,336.72 | $0.00 | $0.00 | $1,336.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,056.96 | $0.00 | $0.00 | $1,056.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,090.30 | $0.00 | $0.00 | $1,090.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $771.58 | $0.00 | $0.00 | $771.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $601.78 | $0.00 | $0.00 | $601.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $607.80 | $0.00 | $0.00 | $607.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $586.78 | $0.00 | $0.00 | $586.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $584.56 | $0.00 | $0.00 | $584.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $587.18 | $0.00 | $0.00 | $587.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $680.80 | $0.00 | $0.00 | $680.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $658.08 | $0.00 | $0.00 | $658.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $803.28 | $0.00 | $0.00 | $803.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $779.12 | $0.00 | $0.00 | $779.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $638.12 | $0.00 | $0.00 | $638.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $629.16 | $0.00 | $0.00 | $629.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $593.64 | $0.00 | $0.00 | $593.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $5.19 | $524.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $578.72 | $10.98 | $34.73 | $624.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,427.10 | $0.00 | $49.95 | $1,477.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,263.64 | $10.00 | $82.14 | $1,355.78 | $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 | 36.27 | 18.31 | 18.33 | 18.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-855.64 | $855.63 |
| 01/19/2026 | Bill | JUBERT JEFFREY A/JUBERT ROSE M | $1,711.27 | $1,711.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-644.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $644.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $661.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-644.21 | $678.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,322.58 | $1,322.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-651.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $651.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $668.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-651.28 | $685.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,336.72 | $1,336.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-518.27 | $10.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $528.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-518.27 | $538.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,056.96 | $1,056.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-534.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $534.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $545.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-534.94 | $555.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,090.30 | $1,090.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-378.49 | $7.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-378.49 | $385.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $764.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $771.22 | $771.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $378.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-378.67 | $385.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $764.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.58 | $771.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-294.74 | $6.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-294.74 | $300.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $595.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $601.78 | $601.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-297.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $297.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-297.75 | $303.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $601.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $607.80 | $607.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-289.38 | $4.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $293.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-289.38 | $297.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $586.78 | $586.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $288.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.27 | $292.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $580.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.56 | $584.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-289.57 | $4.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-289.57 | $293.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $583.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $587.18 | $587.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-290.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $294.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-290.22 | $298.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $588.48 | $588.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.79 | $4.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-335.79 | $340.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $676.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $680.80 | $680.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-329.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.04 | $329.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $658.08 | $658.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-401.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-401.64 | $401.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $803.28 | $803.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-389.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-389.56 | $389.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $779.12 | $779.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $842.68 | $842.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.80 | $857.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $811.92 | $811.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $388.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $777.00 | $777.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-319.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-319.06 | $319.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $638.12 | $638.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-314.58 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-314.58 | $314.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $629.16 | $629.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $369.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $739.08 | $739.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-333.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.56 | $333.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.12 | $667.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-296.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-296.82 | $296.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $593.64 | $593.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-291.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-291.57 | $291.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $583.14 | $583.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-274.68 | $274.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $549.36 | $549.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-277.43 | $277.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $554.86 | $554.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-245.13 | $245.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $490.26 | $490.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $250.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $501.88 | $501.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $519.12 | $519.12 |
| 09/13/1994 | LIEN | 1993 Redemption Payment | $-277.84 | $0.00 |
| 09/13/1994 | LIEN | 1993 Redemption Interest/Fee | $8.09 | $277.84 |
| 09/13/1994 | LIEN | 1992 Redemption Payment | $-710.84 | $269.75 |
| 09/13/1994 | LIEN | 1992 Redemption Interest/Fee | $82.41 | $980.59 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-264.75 | $898.18 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $5.19 | $1,162.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $269.75 | $1,157.74 |
| 04/08/1994 | PAYMENT | 1992 - Bill Payment | $899.28 | $887.99 |
| 04/08/1994 | INTEREST | 1992 Interest/Penalty | $34.73 | $-11.29 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-259.56 | $-46.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $519.12 | $213.54 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $-305.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,512.73 | $-294.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,218.13 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $628.43 | $1,207.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $578.72 | $578.72 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,477.05 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $49.95 | $1,477.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,427.10 | $1,427.10 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,345.78 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,345.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,355.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $82.14 | $1,345.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,263.64 | $1,263.64 |