Tax Account 15-012-18-016
Owners
RUE JASON
411 JEFFERSON ST
PUEBLO, CO 81004-2319
Account Summary
| Account ID | 15-012-18-016 |
|---|---|
| Account Type | Real Estate |
| Location | 411 JEFFERSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $975.01 |
| Taxed incl Special Assessments | $975.01 |
| Paid | $975.01 |
| 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 | $975.01 | $0.00 | $0.00 | $975.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $639.58 | $0.00 | $0.00 | $639.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $647.34 | $0.00 | $0.00 | $647.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $609.84 | $0.00 | $0.00 | $609.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $630.26 | $0.00 | $0.00 | $630.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $530.98 | $0.00 | $0.00 | $530.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $531.40 | $0.00 | $0.00 | $531.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.54 | $0.00 | $0.00 | $425.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $239.42 | $0.00 | $0.00 | $239.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.42 | $0.00 | $8.29 | $215.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $207.90 | $0.00 | $0.00 | $207.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $256.03 | $0.00 | $0.00 | $256.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $247.50 | $0.00 | $0.00 | $247.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $297.06 | $0.00 | $0.00 | $297.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $290.54 | $0.00 | $0.00 | $290.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $300.46 | $0.00 | $0.00 | $300.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $249.52 | $0.00 | $0.00 | $249.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $225.24 | $0.00 | $0.00 | $225.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $226.34 | $0.00 | $0.00 | $226.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $158.76 | $10.00 | $11.11 | $179.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $160.36 | $0.00 | $0.00 | $160.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $158.18 | $14.85 | $9.49 | $182.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $161.92 | $14.85 | $9.72 | $186.49 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $163.26 | $14.85 | $9.80 | $187.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $214.62 | $0.00 | $8.58 | $223.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $214.62 | $0.00 | $7.51 | $222.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $214.26 | $0.00 | $9.64 | $223.90 | $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 | 20.65 | 20.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.44 | 3.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-487.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-487.51 | $487.50 |
| 01/19/2026 | Bill | RUE JASON | $975.01 | $975.01 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-309.68 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $309.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $319.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-309.68 | $329.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $639.58 | $639.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-313.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $313.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-313.56 | $323.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $637.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $647.34 | $647.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-299.03 | $5.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-299.03 | $304.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.89 | $603.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $609.84 | $609.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-309.24 | $5.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-309.24 | $315.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.89 | $624.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.26 | $630.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-260.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $260.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $265.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-260.58 | $270.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $530.98 | $530.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-260.79 | $4.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-260.79 | $265.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $526.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $531.40 | $531.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $208.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.42 | $212.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $421.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $425.54 | $425.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-117.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.42 | $117.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-117.29 | $119.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.42 | $237.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $239.42 | $239.42 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-200.56 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $200.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $203.34 | $203.34 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-99.90 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $99.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $101.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-99.90 | $102.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $202.58 | $202.58 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $0.00 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-212.76 | $2.95 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $8.29 | $215.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $207.42 | $207.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-102.53 | $1.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-102.53 | $103.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $206.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $207.90 | $207.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-126.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $126.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $128.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-126.28 | $129.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.03 | $256.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-123.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-123.75 | $123.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $247.50 | $247.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-153.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-153.24 | $153.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $306.48 | $306.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-148.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-148.53 | $148.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $297.06 | $297.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-152.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-152.63 | $152.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $305.26 | $305.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-155.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-155.37 | $155.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $310.74 | $310.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-145.27 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-145.27 | $145.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $290.54 | $290.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-139.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $278.04 | $278.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-150.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-150.23 | $150.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $300.46 | $300.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-148.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-148.12 | $148.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $296.24 | $296.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-124.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-124.76 | $124.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $249.52 | $249.52 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-112.62 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-112.62 | $112.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $225.24 | $225.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-115.21 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.21 | $115.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.42 | $230.42 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-113.17 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-113.17 | $113.17 |
| 03/01/2000 | LIEN | 1998 Redemption Payment | $-201.60 | $226.34 |
| 03/01/2000 | LIEN | 1998 Redemption Interest/Fee | $17.73 | $427.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $226.34 | $410.21 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-169.87 | $183.87 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $353.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $363.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.11 | $353.74 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $183.87 | $342.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $158.76 | $158.76 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-160.36 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-204.40 | $160.36 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $17.88 | $364.76 |
| 02/12/1998 | LIEN | 1995 Redemption Payment | $-229.47 | $346.88 |
| 02/12/1998 | LIEN | 1995 Redemption Interest/Fee | $37.98 | $576.35 |
| 02/12/1998 | LIEN | 1994 Redemption Payment | $-263.84 | $538.37 |
| 02/12/1998 | LIEN | 1994 Redemption Interest/Fee | $71.93 | $802.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.36 | $730.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $569.92 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-167.67 | $584.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.49 | $752.44 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $742.95 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $186.52 | $728.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $158.18 | $541.58 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $383.40 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-171.64 | $398.25 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $9.72 | $569.89 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $560.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $191.49 | $545.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $161.92 | $353.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $191.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-173.06 | $206.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $379.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $9.80 | $364.97 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $191.91 | $355.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $163.26 | $163.26 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-163.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $163.26 | $163.26 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-223.20 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $8.58 | $223.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $214.62 | $214.62 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-222.13 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $7.51 | $222.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $214.62 | $214.62 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-223.90 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $9.64 | $223.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $214.26 | $214.26 |