Tax Account 15-011-15-004
Owners
JIMENEZ BENJAMIN/JIMENEZ SANDRA/
210 COTTONWOOD ST
PUEBLO, CO 81004-2223
JIMENEZ VALDEMAR B
Account Summary
| Account ID | 15-011-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 210 COTTONWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $337.02 |
| Taxed incl Special Assessments | $337.02 |
| Paid | $337.02 |
| 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 | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $275.16 | $0.00 | $0.00 | $275.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $277.98 | $0.00 | $1.39 | $279.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $181.64 | $0.00 | $0.00 | $181.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $186.94 | $0.00 | $0.00 | $186.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $199.28 | $0.00 | $0.00 | $199.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $285.16 | $0.00 | $0.00 | $285.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.02 | $0.00 | $0.00 | $288.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.14 | $0.00 | $0.00 | $246.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.22 | $0.00 | $0.00 | $245.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.70 | $0.00 | $0.00 | $253.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $321.90 | $0.00 | $0.00 | $321.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $311.16 | $0.00 | $0.00 | $311.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $393.32 | $0.00 | $0.00 | $393.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $381.82 | $0.00 | $1.91 | $383.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $403.30 | $0.00 | $0.00 | $403.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $410.54 | $0.00 | $2.05 | $412.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $374.66 | $0.00 | $0.00 | $374.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $358.56 | $0.00 | $0.00 | $358.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $310.26 | $0.00 | $0.00 | $310.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $305.90 | $0.00 | $0.00 | $305.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.96 | $0.00 | $0.00 | $333.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $301.44 | $0.00 | $0.00 | $301.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $248.44 | $0.00 | $0.00 | $248.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $244.06 | $0.00 | $0.00 | $244.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $185.64 | $0.00 | $0.00 | $185.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $187.50 | $0.00 | $0.00 | $187.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $1.93 | $195.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $0.00 | $197.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $210.04 | $0.00 | $0.00 | $210.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | JIMENEZ BENJAMIN/JIMENEZ SANDRA/ PAYIT PAID BY PAYMENT PROVIDER API | $-168.51 | $0.00 |
| 02/27/2026 | PAYMENT | JIMENEZ BENJAMIN/JIMENEZ SANDRA/ PAYIT PAID BY PAYMENT PROVIDER API | $-168.51 | $168.51 |
| 01/19/2026 | BILL | JIMENEZ BENJAMIN/JIMENEZ SANDRA/ | $337.02 | $337.02 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-128.56 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.02 | $128.56 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-9.02 | $137.58 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-128.56 | $146.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $275.16 | $275.16 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-9.11 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-131.27 | $9.11 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $1.39 | $140.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.02 | $138.99 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-129.97 | $148.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $277.98 | $277.98 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-174.76 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $174.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $181.64 | $181.64 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-180.06 | $6.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $186.94 | $186.94 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-192.32 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $192.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $199.54 | $199.54 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-192.06 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $192.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $199.28 | $199.28 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-279.34 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $279.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $285.16 | $285.16 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-282.20 | $5.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $288.02 | $288.02 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-242.78 | $3.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $246.14 | $246.14 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-241.86 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $241.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $245.22 | $245.22 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-249.68 | $3.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $253.14 | $253.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-250.24 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $250.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.70 | $253.70 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-317.54 | $4.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $321.90 | $321.90 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-311.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $311.16 | $311.16 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-196.66 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-196.66 | $196.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $393.32 | $393.32 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-190.91 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-192.82 | $190.91 |
| 03/05/2010 | INTEREST | 2009 Interest/Penalty | $1.91 | $383.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $381.82 | $381.82 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-403.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $403.30 | $403.30 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-205.27 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-207.32 | $205.27 |
| 03/03/2008 | INTEREST | 2007 Interest/Penalty | $2.05 | $412.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $410.54 | $410.54 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-187.33 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-187.33 | $187.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.66 | $374.66 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-358.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $358.56 | $358.56 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-310.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $310.26 | $310.26 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-305.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $305.90 | $305.90 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-333.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.96 | $333.96 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-301.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $301.44 | $301.44 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-248.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $248.44 | $248.44 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.06 | $244.06 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $185.64 | $185.64 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-187.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $187.50 | $187.50 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-195.27 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $1.93 | $195.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $193.34 | $193.34 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-197.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $197.92 | $197.92 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-206.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $206.36 | $206.36 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-206.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $206.36 | $206.36 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $210.04 | $210.04 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-210.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $210.04 | $210.04 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-298.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $298.56 | $298.56 |