Tax Account 06-112-12-011
Owners
JUBIC JOHN R/JUBIC LORRAINE K
279 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 06-112-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 279 S SIFFORD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,181.83 |
| Taxed incl Special Assessments | $2,181.83 |
| Paid | $1,090.92 |
| Bill Total | $2,181.83 |
| Interest | $0.00 |
| Bill Balance | $1,090.91 |
| Prior Billed* | $1,090.91 |
| Total Account Balance** | $1,090.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,828.52 | $0.00 | $0.00 | $1,828.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,519.80 | $0.00 | $0.00 | $2,519.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,260.36 | $0.00 | $0.00 | $2,260.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,317.62 | $0.00 | $0.00 | $2,317.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,921.02 | $0.00 | $19.21 | $1,940.23 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,915.98 | $0.00 | $0.00 | $1,915.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,711.88 | $0.00 | $0.00 | $1,711.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,713.94 | $0.00 | $8.57 | $1,722.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,711.18 | $0.00 | $0.00 | $1,711.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,696.94 | $0.00 | $0.00 | $1,696.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,676.76 | $0.00 | $0.00 | $1,676.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,665.90 | $0.00 | $16.65 | $1,682.55 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,706.58 | $0.00 | $0.00 | $1,706.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,690.88 | $0.00 | $0.00 | $1,690.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,758.46 | $0.00 | $0.00 | $1,758.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,772.50 | $0.00 | $0.00 | $1,772.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,736.24 | $0.00 | $0.00 | $1,736.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,763.04 | $0.00 | $0.00 | $1,763.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,735.82 | $0.00 | $52.07 | $1,787.89 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,669.14 | $0.00 | $66.77 | $1,735.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,650.18 | $0.00 | $82.51 | $1,732.69 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,623.46 | $0.00 | $81.17 | $1,704.63 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,673.46 | $0.00 | $33.47 | $1,706.93 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,564.38 | $0.00 | $39.11 | $1,603.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,779.64 | $0.00 | $53.38 | $1,833.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,770.12 | $0.00 | $26.55 | $1,796.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,788.06 | $0.00 | $26.82 | $1,814.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,823.78 | $0.00 | $27.36 | $1,851.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,757.32 | $0.00 | $0.00 | $1,757.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,752.84 | $0.00 | $0.00 | $1,752.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,901.24 | $0.00 | $0.00 | $1,901.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,901.24 | $0.00 | $0.00 | $1,901.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,927.52 | $0.00 | $0.00 | $1,927.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,121.76 | $0.00 | $0.00 | $2,121.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 19.68 | 19.70 | 19.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | JUBIC JOHN R/JUBIC LORRAINE K PAYIT PAID BY PAYMENT PROVIDER API | $-1,090.92 | $1,090.91 |
| 01/19/2026 | Bill | JUBIC JOHN R/JUBIC LORRAINE K | $2,181.83 | $2,181.83 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $19.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $914.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $1,808.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.52 | $1,828.52 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.35 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $1,240.35 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.35 | $1,259.90 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $2,500.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,519.80 | $2,519.80 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-29.78 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,230.58 | $29.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,260.36 | $2,260.36 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.92 | $14.89 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.92 | $1,158.81 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $2,302.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,317.62 | $2,317.62 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,915.34 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-24.89 | $1,915.34 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $19.21 | $1,940.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,921.02 | $1,921.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-945.67 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $945.67 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $957.99 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-945.67 | $970.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,915.98 | $1,915.98 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-845.02 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $845.02 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $855.94 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-845.02 | $866.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,711.88 | $1,711.88 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-854.51 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.03 | $854.51 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $8.57 | $865.54 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $856.97 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-846.05 | $867.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,713.94 | $1,713.94 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.64 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,696.54 | $14.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,711.18 | $1,711.18 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-14.64 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,682.30 | $14.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,696.94 | $1,696.94 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-14.46 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,662.30 | $14.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,676.76 | $1,676.76 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,667.95 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.60 | $1,667.95 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $16.65 | $1,682.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,665.90 | $1,665.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-14.74 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,691.84 | $14.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,706.58 | $1,706.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-845.44 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-845.44 | $845.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,690.88 | $1,690.88 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-879.23 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-879.23 | $879.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,758.46 | $1,758.46 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,772.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,772.50 | $1,772.50 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,736.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,736.24 | $1,736.24 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,763.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,763.04 | $1,763.04 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,787.89 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $52.07 | $1,787.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,735.82 | $1,735.82 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,735.91 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $66.77 | $1,735.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,669.14 | $1,669.14 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,732.69 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $82.51 | $1,732.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,650.18 | $1,650.18 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,704.63 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $81.17 | $1,704.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,623.46 | $1,623.46 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,706.93 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $33.47 | $1,706.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,673.46 | $1,673.46 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-805.66 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $39.11 | $805.66 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-797.83 | $766.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,564.38 | $1,564.38 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-916.51 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $53.38 | $916.51 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-916.51 | $863.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,779.64 | $1,779.64 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-911.61 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $26.55 | $911.61 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-885.06 | $885.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,770.12 | $1,770.12 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-920.85 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $26.82 | $920.85 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-894.03 | $894.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,788.06 | $1,788.06 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-939.25 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $27.36 | $939.25 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-911.89 | $911.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,823.78 | $1,823.78 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-878.66 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-878.66 | $878.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,757.32 | $1,757.32 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-876.42 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-876.42 | $876.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,752.84 | $1,752.84 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-950.62 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-950.62 | $950.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,901.24 | $1,901.24 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-950.62 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-950.62 | $950.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,901.24 | $1,901.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,927.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,927.52 | $1,927.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,121.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,121.76 | $2,121.76 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |
