Tax Account 05-364-02-018
Owners
JAMES ROXANNE V/JAMES JEFF T
32 BRAMBLEWOOD LN
PUEBLO, CO 81005-3363
Account Summary
| Account ID | 05-364-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 339 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,004.45 |
| Taxed incl Special Assessments | $3,004.45 |
| Paid | $0.00 |
| Bill Total | $3,004.45 |
| Interest | $0.00 |
| Bill Balance | $3,004.45 |
| Prior Billed* | $3,004.45 |
| Total Account Balance** | $3,034.49 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BV (60BV) |
* 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 | $1,967.26 | $0.00 | $39.34 | $2,006.60 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $1,774.66 | $10.00 | $53.24 | $1,837.90 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $4,063.62 | $0.00 | $40.64 | $4,104.26 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $4,077.52 | $10.00 | $244.65 | $4,332.17 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $4,145.66 | $0.00 | $124.37 | $4,270.03 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $4,146.00 | $0.00 | $0.00 | $4,146.00 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $3,539.10 | $0.00 | $106.17 | $3,645.27 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $3,573.30 | $0.00 | $142.93 | $3,716.23 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $3,496.72 | $10.00 | $209.81 | $3,716.53 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $3,483.94 | $10.00 | $209.04 | $3,702.98 | $0.00 | $0.00 | 8.9276 | 60BV |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 160.78 | .00 | 162.40 | 162.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 139.31 | 140.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 128.72 | 130.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 193.74 | 195.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 193.74 | 195.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 194.36 | 196.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 194.36 | 196.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 184.22 | 186.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 184.22 | 186.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 135.43 | 136.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 135.43 | 136.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JAMES ROXANNE V/JAMES JEFF T | $3,004.45 | $3,004.45 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,863.07 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-143.53 | $1,863.07 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $39.34 | $2,006.60 |
| 06/20/2025 | LIEN | 2023 Redemption Payment | $-1,070.23 | $1,967.26 |
| 06/20/2025 | LIEN | 2023 Redemption Interest/Fee | $103.66 | $3,037.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,967.26 | $2,933.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-68.91 | $966.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-871.66 | $1,035.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,907.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,917.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $53.24 | $1,907.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $966.57 | $1,853.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-822.32 | $887.33 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-65.01 | $1,709.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,774.66 | $1,774.66 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,906.60 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-197.66 | $3,906.60 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $40.64 | $4,104.26 |
| 01/26/2023 | LIEN | 2021 Redemption Payment | $-4,527.02 | $4,063.62 |
| 01/26/2023 | LIEN | 2021 Redemption Interest/Fee | $180.85 | $8,590.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,063.62 | $8,409.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,114.73 | $4,346.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-207.44 | $8,460.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $8,668.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $8,678.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $244.65 | $8,668.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $4,346.17 | $8,423.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,077.52 | $4,077.52 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-4,067.82 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-202.21 | $4,067.82 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $124.37 | $4,270.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,145.66 | $4,145.66 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-196.32 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,949.68 | $196.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,146.00 | $4,146.00 |
| 12/20/2019 | LIEN | 2017 Redemption Payment | $-4,301.14 | $0.00 |
| 12/20/2019 | LIEN | 2017 Redemption Interest/Fee | $579.91 | $4,301.14 |
| 12/20/2019 | LIEN | 2016 Redemption Payment | $-4,658.37 | $3,721.23 |
| 12/20/2019 | LIEN | 2016 Redemption Interest/Fee | $929.84 | $8,379.60 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-191.66 | $7,449.76 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,453.61 | $7,641.42 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $106.17 | $11,095.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,539.10 | $10,988.86 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-193.52 | $7,449.76 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,522.71 | $7,643.28 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $142.93 | $11,165.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,721.23 | $11,023.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,573.30 | $7,301.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-145.01 | $3,728.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,561.52 | $3,873.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7,435.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $209.81 | $7,445.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,235.25 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,728.53 | $7,225.25 |
| 07/31/2017 | LIEN | 2015 Redemption Payment | $-4,031.81 | $3,496.72 |
| 07/31/2017 | LIEN | 2015 Redemption Interest/Fee | $316.83 | $7,528.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,496.72 | $7,211.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,714.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,547.97 | $3,724.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-145.01 | $7,272.95 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,417.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $209.04 | $7,407.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,714.98 | $7,198.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,483.94 | $3,483.94 |