Tax Account 15-011-04-010
Owners
MUNIZ JACQUELINE / DURAN BOBBY
227 SHAW AVE
PUEBLO, CO 81004-2239
Account Summary
| Account ID | 15-011-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 227 SHAW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.21 |
| Taxed incl Special Assessments | $1,177.21 |
| Paid | $1,177.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,177.21 | $0.00 | $0.00 | $1,177.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $992.80 | $0.00 | $0.00 | $992.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,003.40 | $0.00 | $0.00 | $1,003.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $892.46 | $0.00 | $4.47 | $896.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.04 | $0.00 | $0.00 | $920.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.12 | $0.00 | $0.00 | $774.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.60 | $0.00 | $0.00 | $379.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $377.74 | $0.00 | $0.00 | $377.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.03 | $0.00 | $0.00 | $472.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.28 | $0.00 | $0.00 | $456.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $578.66 | $0.00 | $0.00 | $578.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $0.00 | $0.00 | $561.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $457.06 | $0.00 | $0.00 | $457.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $450.64 | $0.00 | $0.00 | $450.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $490.50 | $10.80 | $29.43 | $530.73 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $369.80 | $0.00 | $0.00 | $369.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $363.26 | $0.00 | $0.00 | $363.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.04 | $0.00 | $3.08 | $311.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $7.39 | $253.59 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $262.32 | $0.00 | $13.12 | $275.44 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SN SERVICING CORP ACH | $-588.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SN SERVICING CORP | $-588.61 | $588.60 |
| 01/19/2026 | BILL | MUNIZ JACQUELINE / DURAN BOBBY | $1,177.21 | $1,177.21 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-482.68 | $13.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-482.68 | $496.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $979.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $992.80 | $992.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-487.98 | $13.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $501.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.98 | $515.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,003.40 | $1,003.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.61 | $8.62 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-441.99 | $446.23 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $888.22 |
| 03/24/2023 | INTEREST | 2022 Interest/Penalty | $4.47 | $896.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $892.46 | $892.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $8.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $460.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $468.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $920.04 | $920.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $7.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $386.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $766.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $773.26 | $773.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.91 | $7.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-379.91 | $387.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $766.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.12 | $774.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.92 | $3.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.92 | $189.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $375.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $379.60 | $379.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-187.81 | $3.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $191.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-187.81 | $195.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $383.38 | $383.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-186.99 | $2.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-186.99 | $189.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $376.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $379.16 | $379.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-186.28 | $2.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.59 | $188.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-186.28 | $191.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $377.74 | $377.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $195.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $197.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.15 | $200.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.72 | $395.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-195.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $195.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-195.59 | $198.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $393.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.60 | $396.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-232.82 | $3.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $236.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-232.82 | $239.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.03 | $472.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-228.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.14 | $228.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.28 | $456.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-289.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-289.33 | $289.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $578.66 | $578.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $280.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $561.32 | $561.32 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-295.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-295.54 | $295.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $591.08 | $591.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-300.84 | $300.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $601.68 | $601.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $275.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $550.74 | $550.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $263.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $527.06 | $527.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-228.53 | $228.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $457.06 | $457.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-225.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-225.32 | $225.32 |
| 01/09/2004 | LIEN | 2002 Redemption Payment | $-561.34 | $450.64 |
| 01/09/2004 | LIEN | 2002 Redemption Interest/Fee | $26.61 | $1,011.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $450.64 | $985.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-519.93 | $534.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,054.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,065.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.43 | $1,054.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $534.73 | $1,025.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $490.50 | $490.50 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-442.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $442.74 | $442.74 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $369.80 | $369.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-363.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $363.26 | $363.26 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-152.88 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-152.88 | $152.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $305.76 | $305.76 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-308.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $308.82 | $308.82 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-311.12 | $0.00 |
| 05/01/1997 | INTEREST | 1996 Interest/Penalty | $3.08 | $311.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.04 | $308.04 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-253.59 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $7.39 | $253.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 09/08/1995 | PAYMENT | 1994 - Bill Payment | $-275.44 | $0.00 |
| 09/08/1995 | INTEREST | 1994 Interest/Penalty | $13.12 | $275.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $262.32 | $262.32 |