Tax Account 15-013-04-006
Owners
PUJOL MATTHEW JOHN/PUJOL DEANN P
522 JEFFERSON ST
PUEBLO, CO 81004-2322
Account Summary
| Account ID | 15-013-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 522 JEFFERSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,208.11 |
| Taxed incl Special Assessments | $1,208.11 |
| Paid | $0.00 |
| Bill Total | $1,232.27 |
| Interest | $24.16 |
| Bill Balance | $1,208.11 |
| Prior Billed* | $1,208.11 |
| Total Account Balance** | $1,238.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $848.38 | $0.00 | $16.97 | $865.35 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.40 | $0.00 | $25.75 | $884.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $755.48 | $0.00 | $15.11 | $770.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $779.64 | $0.00 | $15.59 | $795.23 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.40 | $0.00 | $17.29 | $593.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.52 | $0.00 | $0.00 | $576.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.40 | $0.00 | $0.00 | $461.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.02 | $0.00 | $0.00 | $466.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.66 | $0.00 | $0.00 | $426.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $421.72 | $0.00 | $0.00 | $421.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $422.68 | $0.00 | $0.00 | $422.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $482.58 | $0.00 | $0.00 | $482.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $466.46 | $0.00 | $0.00 | $466.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $597.54 | $0.00 | $0.00 | $597.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $579.56 | $0.00 | $0.00 | $579.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $606.82 | $0.00 | $0.00 | $606.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $627.36 | $0.00 | $0.00 | $627.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $285.58 | $0.00 | $0.00 | $285.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $494.44 | $0.00 | $0.00 | $494.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $485.68 | $0.00 | $0.00 | $485.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.12 | $0.00 | $0.00 | $414.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.94 | $0.00 | $0.00 | $333.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $341.84 | $0.00 | $0.00 | $341.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $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 | 25.60 | .00 | 25.86 | 25.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUJOL MATTHEW JOHN/PUJOL DEANN P | $1,208.11 | $1,208.11 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.97 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-840.38 | $24.97 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $16.97 | $865.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $848.38 | $848.38 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-25.21 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-858.94 | $25.21 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $25.75 | $884.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $858.40 | $858.40 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.89 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-755.70 | $14.89 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $15.11 | $770.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $755.48 | $755.48 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.89 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-780.34 | $14.89 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $15.59 | $795.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.64 | $779.64 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-582.73 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $582.73 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $17.29 | $593.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.40 | $576.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-282.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $282.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $288.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-282.94 | $293.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $576.52 | $576.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-225.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $225.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-225.99 | $230.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $456.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $461.40 | $461.40 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-228.30 | $4.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $233.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-228.30 | $237.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $466.02 | $466.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-210.42 | $2.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $213.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-210.42 | $216.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.66 | $426.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-209.62 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $209.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-209.62 | $212.53 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $422.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.06 | $425.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-207.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $207.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-207.98 | $210.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $418.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $421.72 | $421.72 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-208.46 | $2.88 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $211.34 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-208.46 | $214.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $422.68 | $422.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-238.02 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $238.02 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $241.29 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-238.02 | $244.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.58 | $482.58 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-233.23 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-233.23 | $233.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.46 | $466.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-298.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-298.77 | $298.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $597.54 | $597.54 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-289.78 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-289.78 | $289.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.56 | $579.56 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-303.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-303.41 | $303.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $606.82 | $606.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $308.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.70 | $617.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-296.40 | $296.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $592.80 | $592.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $567.32 | $567.32 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-313.68 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-313.68 | $313.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $627.36 | $627.36 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $309.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $618.54 | $618.54 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-285.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $285.58 | $285.58 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-257.77 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-257.77 | $257.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $515.54 | $515.54 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-247.22 | $0.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-247.22 | $247.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $494.44 | $494.44 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-242.84 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-242.84 | $242.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $485.68 | $485.68 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-207.06 | $207.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.12 | $414.12 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-209.13 | $209.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $418.26 | $418.26 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-166.97 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-166.97 | $166.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $333.94 | $333.94 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-170.92 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-170.92 | $170.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $341.84 | $341.84 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-179.77 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-179.77 | $179.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $359.54 | $359.54 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-179.77 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-179.77 | $179.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $359.54 | $359.54 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-207.74 | $0.00 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-207.74 | $207.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $415.48 | $415.48 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-207.74 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-207.74 | $207.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $415.48 | $415.48 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-396.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $396.04 | $396.04 |