Tax Account 06-112-12-012
Owners
JUBIC JOHN R/JUBIC LORRAINE K
279 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 06-112-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 273 S SIFFORD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.77 |
| Taxed incl Special Assessments | $1,719.77 |
| Paid | $859.89 |
| Bill Total | $1,719.77 |
| Interest | $0.00 |
| Bill Balance | $859.88 |
| Prior Billed* | $859.88 |
| Total Account Balance** | $859.88 |
| 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 | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $105.77 | $0.00 | $0.00 | $105.77 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $307.66 | $0.00 | $3.08 | $310.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $307.32 | $0.00 | $0.00 | $307.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $11.38 | $1,149.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $10.80 | $41.67 | $978.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $8.66 | $874.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $21.61 | $886.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $21.50 | $881.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $8.98 | $607.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $24.42 | $634.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $14.85 | $23.48 | $429.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $15.61 | $405.87 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 | 5.82 | 2.93 | 2.95 | 2.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .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 | $-859.89 | $859.88 |
| 01/19/2026 | Bill | JUBIC JOHN R/JUBIC LORRAINE K | $1,719.77 | $1,719.77 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $328.71 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $-328.71 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $553.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $556.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $1,437.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.64 | $1,440.93 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-214.30 | $-328.71 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $-114.41 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-214.30 | $-111.47 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $102.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.77 | $105.77 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-344.58 | $4.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $349.18 | $349.18 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-176.67 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $176.67 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-176.67 | $178.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $355.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $357.94 | $357.94 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-306.74 | $4.00 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $3.08 | $310.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.66 | $307.66 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-151.68 | $1.98 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-151.68 | $153.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $305.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $307.32 | $307.32 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-615.43 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $615.43 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $617.41 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-615.43 | $619.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.36 | $3.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.44 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $1,235.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.08 | $2.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.06 | $2.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,218.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $1,138.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-580.24 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $580.24 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $568.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 11/13/2003 | LIEN | 2002 Redemption Payment | $-517.22 | $0.00 |
| 11/13/2003 | LIEN | 2002 Redemption Interest/Fee | $16.19 | $517.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $501.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-486.23 | $511.83 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $998.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $501.03 | $987.26 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-481.60 | $486.23 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $41.67 | $967.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-874.44 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $874.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-440.88 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $21.61 | $440.88 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-445.21 | $419.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-881.36 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $21.50 | $881.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-308.20 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $8.98 | $308.20 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-634.80 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $24.42 | $634.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-414.74 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $414.74 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $23.48 | $429.59 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $406.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-405.87 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $15.61 | $405.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |