Tax Account 15-111-06-007
Owners
JIMENEZ CINDY Y
1326 JACKSON ST
PUEBLO, CO 81004-3032
Account Summary
| Account ID | 15-111-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $927.60 |
| Taxed incl Special Assessments | $927.60 |
| Paid | $468.44 |
| Bill Total | $932.24 |
| Interest | $4.64 |
| Bill Balance | $463.80 |
| Prior Billed* | $463.80 |
| Total Account Balance** | $463.80 |
| 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 | $652.28 | $0.00 | $26.09 | $678.37 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $660.18 | $10.00 | $46.22 | $716.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $757.44 | $0.00 | $7.58 | $765.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $780.64 | $0.00 | $0.00 | $780.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $680.36 | $0.00 | $0.00 | $680.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $680.50 | $0.00 | $0.00 | $680.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $525.22 | $0.00 | $0.00 | $525.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $484.64 | $0.00 | $0.00 | $484.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.82 | $0.00 | $0.00 | $482.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $480.14 | $0.00 | $0.00 | $480.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $481.20 | $0.00 | $0.00 | $481.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $527.12 | $0.00 | $0.00 | $527.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $598.30 | $0.00 | $0.00 | $598.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $630.88 | $0.00 | $18.93 | $649.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.62 | $0.00 | $24.02 | $624.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $574.80 | $0.00 | $22.99 | $597.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $466.84 | $10.00 | $28.01 | $504.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $10.00 | $27.62 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $514.22 | $0.00 | $20.57 | $534.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $464.16 | $10.00 | $27.85 | $502.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $445.40 | $0.00 | $2.23 | $447.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $383.48 | $0.00 | $15.34 | $398.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $365.38 | $0.00 | $3.65 | $369.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.04 | $0.00 | $0.00 | $374.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $390.72 | $0.00 | $7.81 | $398.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $390.72 | $0.00 | $0.00 | $390.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $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 | 19.60 | 9.89 | 9.91 | 9.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | JIMENEZ CINDY Y PAYIT PAID BY PAYMENT PROVIDER API | $-468.44 | $1,879.57 |
| 03/26/2026 | INTEREST | ACCRUED INTEREST | $4.64 | $2,348.01 |
| 01/19/2026 | Bill | JIMENEZ CINDY Y | $927.60 | $2,343.37 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-657.05 | $1,415.77 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.32 | $2,072.82 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $26.09 | $2,094.14 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $683.37 | $2,068.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $652.28 | $1,384.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $732.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $754.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-684.46 | $764.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,448.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $46.22 | $1,438.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $732.40 | $1,392.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.18 | $660.18 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-378.84 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $378.84 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $7.58 | $386.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $378.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-371.41 | $386.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $757.44 | $757.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-383.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $383.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-383.01 | $390.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $773.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $780.64 | $780.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-333.90 | $6.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-333.90 | $340.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $674.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $680.36 | $680.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-333.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $333.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-333.97 | $340.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $674.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $680.50 | $680.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-254.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $254.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.71 | $260.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $514.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.04 | $520.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-257.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $257.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $262.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.30 | $267.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.22 | $525.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-239.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $239.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $242.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-239.01 | $245.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $484.64 | $484.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-238.10 | $3.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $241.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-238.10 | $244.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $482.82 | $482.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.79 | $3.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $240.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.79 | $243.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $480.14 | $480.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-237.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $237.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-237.32 | $240.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $477.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $481.20 | $481.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-268.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $268.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $272.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-268.97 | $276.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $545.32 | $545.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-263.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-263.56 | $263.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $527.12 | $527.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-299.15 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-299.15 | $299.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $598.30 | $598.30 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $290.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $580.46 | $580.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-309.88 | $309.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $619.76 | $619.76 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-649.81 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $18.93 | $649.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $630.88 | $630.88 |
| 12/10/2007 | LIEN | 2006 Redemption Payment | $-666.37 | $0.00 |
| 12/10/2007 | LIEN | 2006 Redemption Interest/Fee | $36.73 | $666.37 |
| 12/10/2007 | LIEN | 2005 Redemption Payment | $-722.35 | $629.64 |
| 12/10/2007 | LIEN | 2005 Redemption Interest/Fee | $119.56 | $1,351.99 |
| 12/10/2007 | LIEN | 2004 Redemption Payment | $-676.14 | $1,232.43 |
| 12/10/2007 | LIEN | 2004 Redemption Interest/Fee | $167.29 | $1,908.57 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-624.64 | $1,741.28 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $24.02 | $2,365.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $629.64 | $2,341.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $600.62 | $1,712.26 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-597.79 | $1,111.64 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $22.99 | $1,709.43 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $602.79 | $1,686.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $574.80 | $1,083.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $508.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-494.85 | $518.85 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $28.01 | $1,013.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $985.69 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $508.85 | $975.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.84 | $466.84 |
| 11/02/2004 | LIEN | 2003 Redemption Payment | $-518.96 | $0.00 |
| 11/02/2004 | LIEN | 2003 Redemption Interest/Fee | $17.04 | $518.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $501.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-487.92 | $511.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $27.62 | $999.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $972.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $501.92 | $962.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.30 | $460.30 |
| 08/29/2003 | LIEN | 2002 Redemption Payment | $-544.29 | $0.00 |
| 08/29/2003 | LIEN | 2002 Redemption Interest/Fee | $4.50 | $544.29 |
| 08/29/2003 | LIEN | 2001 Redemption Payment | $-559.43 | $539.79 |
| 08/29/2003 | LIEN | 2001 Redemption Interest/Fee | $53.42 | $1,099.22 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-534.79 | $1,045.80 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $20.57 | $1,580.59 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $539.79 | $1,560.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $514.22 | $1,020.23 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-492.01 | $506.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $998.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.85 | $1,008.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $980.17 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $506.01 | $970.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $464.16 | $464.16 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-453.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $453.44 | $453.44 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-224.93 | $222.70 |
| 03/06/2000 | INTEREST | 1999 Interest/Penalty | $2.23 | $447.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $445.40 | $445.40 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-379.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $379.68 | $379.68 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-398.82 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $15.34 | $398.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $383.48 | $383.48 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-369.03 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $3.65 | $369.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $365.38 | $365.38 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-374.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $374.04 | $374.04 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-398.53 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $7.81 | $398.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $390.72 | $390.72 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-390.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $390.72 | $390.72 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-213.70 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-213.70 | $213.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $427.40 | $427.40 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $427.40 | $427.40 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-422.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $422.38 | $422.38 |