Tax Account 15-013-10-018
Owners
JURGENS NANCY
1930 N GRAND AVE
PUEBLO, CO 81003-2615
Account Summary
| Account ID | 15-013-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1041 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.39 |
| Taxed incl Special Assessments | $1,094.39 |
| Paid | $1,094.39 |
| 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 | $1,094.39 | $0.00 | $0.00 | $1,094.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $751.80 | $0.00 | $0.00 | $751.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $760.78 | $0.00 | $15.22 | $776.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,579.70 | $10.00 | $94.78 | $1,684.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $932.96 | $0.00 | $0.00 | $932.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $642.00 | $0.00 | $0.00 | $642.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $641.34 | $0.00 | $0.00 | $641.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $478.46 | $0.00 | $0.00 | $478.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $476.68 | $0.00 | $0.00 | $476.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $507.88 | $0.00 | $0.00 | $507.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.04 | $0.00 | $0.00 | $594.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $574.22 | $0.00 | $0.00 | $574.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $760.36 | $0.00 | $0.00 | $760.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $774.00 | $0.00 | $0.00 | $774.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $0.00 | $747.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $0.00 | $13.81 | $474.11 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $465.84 | $10.00 | $27.95 | $503.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $420.48 | $0.00 | $0.00 | $420.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $379.64 | $10.00 | $22.78 | $412.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.92 | $0.00 | $0.00 | $372.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $459.48 | $0.00 | $13.78 | $473.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $421.82 | $0.00 | $8.44 | $430.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $431.80 | $0.00 | $8.64 | $440.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $478.76 | $13.50 | $11.97 | $504.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $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 | 23.19 | 23.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 668.59 | 675.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | JURGENS NANCY CASH | $-1,094.39 | $0.00 |
| 01/19/2026 | Bill | JURGENS NANCY | $1,094.39 | $1,094.39 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-729.28 | $22.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $751.80 | $751.80 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-753.03 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $753.03 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $15.22 | $776.00 |
| 01/08/2024 | LIEN | 2022 Redemption Payment | $-1,792.50 | $760.78 |
| 01/08/2024 | LIEN | 2022 Redemption Interest/Fee | $92.02 | $2,553.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $760.78 | $2,461.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.51 | $1,700.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,718.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-715.86 | $1,728.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-940.11 | $2,444.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $94.78 | $3,384.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,290.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,700.48 | $3,280.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.70 | $1,579.70 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $8.73 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $466.48 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $924.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $932.96 | $932.96 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.16 | $11.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $642.00 | $642.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-629.50 | $11.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.34 | $641.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-473.12 | $9.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.98 | $482.98 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-238.97 | $4.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-238.97 | $243.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $482.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $487.80 | $487.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-235.96 | $3.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $239.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-235.96 | $242.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.46 | $478.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.07 | $3.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.07 | $238.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $473.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $476.68 | $476.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $250.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.47 | $253.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $504.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.88 | $507.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-251.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $251.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $254.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.04 | $257.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.02 | $509.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $293.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.00 | $297.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $590.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.04 | $594.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-287.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-287.11 | $287.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $574.22 | $574.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-366.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-366.72 | $366.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $733.44 | $733.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $355.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $711.68 | $711.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-380.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-380.18 | $380.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $760.36 | $760.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.00 | $387.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $774.00 | $774.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-373.67 | $373.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $747.34 | $747.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-357.61 | $357.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $715.22 | $715.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-233.42 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-233.42 | $233.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.84 | $466.84 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-474.11 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $13.81 | $474.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.30 | $460.30 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-524.10 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $16.31 | $524.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $507.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-493.79 | $517.79 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,011.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.95 | $1,001.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $507.79 | $973.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $465.84 | $465.84 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-420.48 | $0.00 |
| 03/20/2002 | LIEN | 2000 Redemption Payment | $-448.41 | $420.48 |
| 03/20/2002 | LIEN | 2000 Redemption Interest/Fee | $31.99 | $868.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $420.48 | $836.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-402.42 | $416.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $818.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $828.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $22.78 | $818.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $416.42 | $796.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $379.64 | $379.64 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-372.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.92 | $372.92 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-473.26 | $0.00 |
| 07/20/1999 | INTEREST | 1998 Interest/Penalty | $13.78 | $473.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $459.48 | $459.48 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.08 | $464.08 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-430.26 | $0.00 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $8.44 | $430.26 |
| 06/10/1997 | LIEN | 1994 Redemption Payment | $-341.72 | $421.82 |
| 06/10/1997 | LIEN | 1994 Redemption Interest/Fee | $72.87 | $763.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $421.82 | $690.67 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-440.44 | $268.85 |
| 06/04/1996 | INTEREST | 1995 Interest/Penalty | $8.64 | $709.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $431.80 | $700.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $268.85 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-251.35 | $282.35 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $533.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $11.97 | $520.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $268.85 | $508.23 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $239.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $478.76 | $478.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $478.76 | $478.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $543.88 | $543.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $543.88 | $543.88 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-540.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $540.94 | $540.94 |