Tax Account 06-024-15-006
Owners
CROSS WAYNE W/CROSS CAROLYN A
52 S JIBBSAM WAY
PUEBLO WEST, CO 81007-3669
Account Summary
| Account ID | 06-024-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 52 S JIBBSAM WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,511.26 |
| Taxed incl Special Assessments | $1,511.26 |
| Paid | $1,511.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,511.26 | $0.00 | $0.00 | $1,511.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,144.66 | $0.00 | $0.00 | $1,144.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,157.68 | $0.00 | $0.00 | $1,157.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $994.42 | $0.00 | $0.00 | $994.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,019.02 | $0.00 | $0.00 | $1,019.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $697.70 | $0.00 | $0.00 | $697.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $696.10 | $0.00 | $0.00 | $696.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,217.54 | $0.00 | $0.00 | $1,217.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,271.58 | $0.00 | $0.00 | $1,271.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,261.02 | $0.00 | $0.00 | $1,261.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,261.92 | $0.00 | $0.00 | $1,261.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,250.32 | $0.00 | $0.00 | $1,250.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,297.18 | $0.00 | $0.00 | $1,297.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,373.52 | $0.00 | $54.94 | $1,428.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,293.72 | $10.00 | $77.62 | $1,381.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $49.76 | $1,293.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $210.50 | $0.00 | $8.42 | $218.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $207.08 | $10.00 | $12.42 | $229.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-755.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-755.63 | $755.63 |
| 01/19/2026 | Bill | CROSS WAYNE W/CROSS CAROLYN A | $1,511.26 | $1,511.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-557.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $557.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-557.47 | $572.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $1,129.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,144.66 | $1,144.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-563.98 | $14.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $578.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-563.98 | $593.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,157.68 | $1,157.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-486.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $486.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $497.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-486.13 | $508.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $994.42 | $994.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.43 | $11.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $509.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.43 | $520.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,019.02 | $1,019.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-340.01 | $8.84 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-340.01 | $348.85 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $688.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $697.70 | $697.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.21 | $8.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-339.21 | $348.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $687.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $696.10 | $696.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $600.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.28 | $608.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $1,208.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,216.08 | $1,216.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.01 | $7.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.01 | $608.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $1,209.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,217.54 | $1,217.54 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-630.35 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $630.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-630.35 | $635.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,266.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.58 | $1,271.58 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-625.07 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $625.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-625.07 | $630.51 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $1,255.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,261.02 | $1,261.02 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-619.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $619.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-619.62 | $625.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $1,244.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,250.02 | $1,250.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-615.56 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $620.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-615.56 | $626.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,241.90 | $1,241.90 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,251.02 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.90 | $1,251.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,261.92 | $1,261.92 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-625.16 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-625.16 | $625.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,250.32 | $1,250.32 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,286.88 | $1,286.88 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,297.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.18 | $1,297.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,352.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.64 | $1,352.64 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,428.46 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $54.94 | $1,428.46 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-1,591.92 | $1,373.52 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $198.58 | $2,965.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,373.52 | $2,766.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,371.34 | $1,393.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,764.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $77.62 | $2,774.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,697.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,393.34 | $2,687.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.72 | $1,293.72 |
| 09/29/2006 | LIEN | 2005 Redemption Payment | $-1,324.76 | $0.00 |
| 09/29/2006 | LIEN | 2005 Redemption Interest/Fee | $25.98 | $1,324.76 |
| 09/29/2006 | LIEN | 2004 Redemption Payment | $-255.27 | $1,298.78 |
| 09/29/2006 | LIEN | 2004 Redemption Interest/Fee | $31.35 | $1,554.05 |
| 09/29/2006 | LIEN | 2003 Redemption Payment | $-296.54 | $1,522.70 |
| 09/29/2006 | LIEN | 2003 Redemption Interest/Fee | $63.04 | $1,819.24 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,293.78 | $1,756.20 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $49.76 | $3,049.98 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,298.78 | $3,000.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.02 | $1,701.44 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-218.92 | $457.42 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $8.42 | $676.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $223.92 | $667.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.50 | $444.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $233.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-219.50 | $243.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $463.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.42 | $453.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $233.50 | $440.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.08 | $207.08 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $340.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |