Tax Account 05-363-20-002
Owners
JONES TAMMY/METZ DANIEL
8156 S WADSWORTH BLVD UNIT E504
LITTLETON, CO 80128-9114
Account Summary
| Account ID |
05-363-20-002 |
| Account Type |
Real Estate |
| Location |
221 HOWARD AVE
PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$125.67 |
| Total |
$125.67 |
| Paid |
$0.00 |
| Balance |
$125.67 |
| Due |
$62.84 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $134.48 | $0.00 | $0.00 | $134.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $135.94 | $0.00 | $0.00 | $135.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $185.52 | $0.00 | $0.00 | $185.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $44.80 | $0.00 | $0.00 | $44.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $40.74 | $0.00 | $0.00 | $40.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $40.52 | $0.00 | $0.00 | $40.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $40.68 | $0.00 | $0.00 | $40.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $40.99 | $0.00 | $0.00 | $40.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $40.02 | $0.00 | $1.20 | $41.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $42.48 | $0.00 | $0.00 | $42.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $41.02 | $0.00 | $0.00 | $41.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $43.42 | $0.00 | $0.00 | $43.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $145.16 | $0.00 | $0.00 | $145.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $249.20 | $0.00 | $0.00 | $249.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $229.60 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $209.56 | $0.00 | $8.38 | $217.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $210.96 | $0.00 | $6.33 | $217.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $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 | .65 | .00 | .66 | .32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | JONES TAMMY/METZ DANIEL | $125.67 | $125.67 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-133.82 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $133.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $134.48 | $134.48 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-135.28 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $135.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $135.94 | $135.94 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-184.00 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $184.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $184.86 | $184.86 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-184.66 | $0.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $185.52 | $185.52 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-44.60 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $44.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.80 | $44.80 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-44.80 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.00 | $45.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-40.12 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.32 | $40.32 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-40.54 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.74 | $40.74 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-40.52 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.68 | $40.68 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-40.36 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.52 | $40.52 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-40.44 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $40.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.60 | $40.60 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-40.52 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.68 | $40.68 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-40.84 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.99 | $40.99 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-41.22 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $1.20 | $41.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.02 | $40.02 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-42.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.48 | $42.48 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-41.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41.02 | $41.02 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.64 | $41.64 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42.38 | $42.38 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.02 | $44.02 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-42.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $42.14 | $42.14 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-44.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.04 | $44.04 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-43.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.42 | $43.42 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-145.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $145.16 | $145.16 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-249.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $249.20 | $249.20 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-229.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $229.60 | $229.60 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $0.00 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $225.52 | $225.52 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $225.52 | $225.52 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-207.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $207.48 | $207.48 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-217.94 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $8.38 | $217.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $209.56 | $209.56 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-199.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.80 | $199.80 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-204.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.54 | $204.54 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.96 | $210.96 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-217.29 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $6.33 | $217.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $210.96 | $210.96 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $249.48 | $249.48 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $249.48 | $249.48 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-253.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $253.78 | $253.78 |
