Tax Account 06-151-05-001
Owners
JACQUEZ THEODORA M
549 W JUANITA SPRINGS DR
PUEBLO WEST, CO 81007-1881
Account Summary
| Account ID | 06-151-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 549 W JUANITA SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.83 |
| Taxed incl Special Assessments | $2,840.83 |
| Paid | $0.00 |
| Bill Total | $2,897.65 |
| Interest | $56.82 |
| Bill Balance | $2,840.83 |
| Prior Billed* | $2,840.83 |
| Total Account Balance** | $2,911.85 |
| 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 | $2,508.20 | $0.00 | $100.32 | $2,608.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,538.02 | $10.00 | $177.66 | $2,725.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,148.68 | $0.00 | $42.98 | $2,191.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,202.64 | $0.00 | $44.06 | $2,246.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,066.32 | $10.00 | $123.98 | $2,200.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,060.58 | $0.00 | $61.82 | $2,122.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,903.04 | $0.00 | $19.03 | $1,922.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,905.34 | $0.00 | $76.21 | $1,981.55 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,786.02 | $0.00 | $53.58 | $1,839.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,771.16 | $0.00 | $17.71 | $1,788.87 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,671.10 | $0.00 | $66.85 | $1,737.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,660.26 | $0.00 | $49.81 | $1,710.07 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,765.77 | $10.00 | $88.29 | $1,864.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,749.54 | $0.00 | $0.00 | $1,749.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,958.40 | $10.00 | $58.75 | $2,027.15 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,975.22 | $0.00 | $0.00 | $1,975.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,930.06 | $0.00 | $0.00 | $1,930.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,959.84 | $0.00 | $0.00 | $1,959.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,861.82 | $0.00 | $0.00 | $1,861.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,790.32 | $0.00 | $0.00 | $1,790.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,821.28 | $0.00 | $0.00 | $1,821.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,791.78 | $0.00 | $0.00 | $1,791.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,906.60 | $0.00 | $0.00 | $1,906.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,782.32 | $0.00 | $0.00 | $1,782.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,827.32 | $0.00 | $0.00 | $1,827.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,817.56 | $0.00 | $0.00 | $1,817.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,856.16 | $0.00 | $0.00 | $1,856.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,893.24 | $0.00 | $0.00 | $1,893.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,834.90 | $0.00 | $0.00 | $1,834.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,830.22 | $0.00 | $0.00 | $1,830.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 39.09 | .00 | 39.48 | 39.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.10 | 15.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | JACQUEZ THEODORA M CERTIFIED 450348 | $0.00 | $2,840.83 |
| 02/25/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,842.20 | $2,840.83 |
| 02/25/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-3,297.02 | $5,683.03 |
| 02/25/2026 | LIEN | 2023 REDEMPTION INTEREST | $548.34 | $8,980.05 |
| 02/25/2026 | LIEN | 2024 REDEMPTION INTEREST | $228.68 | $8,431.71 |
| 02/25/2026 | LIEN | REDEMPTION FEE . | $7.00 | $8,203.03 |
| 01/19/2026 | Bill | JACQUEZ THEODORA M | $2,840.83 | $8,196.03 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,567.61 | $5,355.20 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-40.91 | $7,922.81 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $100.32 | $7,963.72 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,613.52 | $7,863.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,508.20 | $5,249.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,741.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-42.09 | $2,751.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,673.59 | $2,793.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $177.66 | $5,467.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,289.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,741.68 | $5,279.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,538.02 | $2,538.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,162.79 | $28.87 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $42.98 | $2,191.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,148.68 | $2,148.68 |
| 06/30/2022 | LIEN | 2020 Redemption Payment | $-2,370.77 | $0.00 |
| 06/30/2022 | LIEN | 2020 Redemption Interest/Fee | $156.47 | $2,370.77 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,217.83 | $2,214.30 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-28.87 | $4,432.13 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $44.06 | $4,461.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,202.64 | $4,416.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,162.21 | $2,214.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.09 | $4,376.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,404.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $123.98 | $4,414.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,290.62 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,214.30 | $4,280.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,066.32 | $2,066.32 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-27.30 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,095.10 | $27.30 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $61.82 | $2,122.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,060.58 | $2,060.58 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,897.55 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-24.52 | $1,897.55 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $19.03 | $1,922.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,903.04 | $1,903.04 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,956.30 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-25.25 | $1,956.30 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $76.21 | $1,981.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,905.34 | $1,905.34 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.74 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,823.86 | $15.74 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $53.58 | $1,839.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,786.02 | $1,786.02 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,773.44 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.43 | $1,773.44 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $17.71 | $1,788.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,771.16 | $1,771.16 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,722.97 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.98 | $1,722.97 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $66.85 | $1,737.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,671.10 | $1,671.10 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,695.24 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.83 | $1,695.24 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $49.81 | $1,710.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,660.26 | $1,660.26 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-16.01 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,838.05 | $26.01 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,864.06 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $88.29 | $1,854.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,765.77 | $1,765.77 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,749.54 | $0.00 |
| 04/27/2012 | LIEN | 2010 Redemption Payment | $-1,119.99 | $1,749.54 |
| 04/27/2012 | LIEN | 2010 Redemption Interest/Fee | $60.04 | $2,869.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,749.54 | $2,809.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,059.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,037.95 | $1,069.95 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,107.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $58.75 | $2,097.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,059.95 | $2,039.15 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-979.20 | $979.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,958.40 | $1,958.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-987.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-987.61 | $987.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,975.22 | $1,975.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-965.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-965.03 | $965.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,930.06 | $1,930.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-979.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-979.92 | $979.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,959.84 | $1,959.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-930.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-930.91 | $930.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,861.82 | $1,861.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-895.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-895.16 | $895.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,790.32 | $1,790.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-910.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-910.64 | $910.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,821.28 | $1,821.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-895.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-895.89 | $895.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,791.78 | $1,791.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-953.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-953.30 | $953.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,906.60 | $1,906.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-891.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-891.16 | $891.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,782.32 | $1,782.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-913.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-913.66 | $913.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,827.32 | $1,827.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-908.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-908.78 | $908.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,817.56 | $1,817.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-928.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-928.08 | $928.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,856.16 | $1,856.16 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-946.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-946.62 | $946.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,893.24 | $1,893.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-917.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-917.45 | $917.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,834.90 | $1,834.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-915.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-915.11 | $915.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,830.22 | $1,830.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,343.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,343.66 | $1,343.66 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |