Tax Account 15-111-07-016
Owners
BUCK KATHY
1323 JACKSON ST
PUEBLO, CO 81004-3031
Account Summary
| Account ID | 15-111-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.13 |
| Taxed incl Special Assessments | $1,019.13 |
| Paid | $0.00 |
| Bill Total | $1,019.13 |
| Interest | $0.00 |
| Bill Balance | $1,019.13 |
| Prior Billed* | $1,019.13 |
| Total Account Balance** | $1,029.32 |
| 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 | $955.38 | $0.00 | $28.66 | $984.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $966.40 | $0.00 | $19.32 | $985.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $644.92 | $0.00 | $0.00 | $644.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $665.20 | $0.00 | $0.00 | $665.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $482.98 | $0.00 | $2.42 | $485.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $947.96 | $0.00 | $9.48 | $957.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.30 | $0.00 | $21.64 | $742.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $728.50 | $10.00 | $43.71 | $782.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $687.70 | $0.00 | $13.76 | $701.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $685.12 | $10.00 | $41.10 | $736.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $691.46 | $10.00 | $41.49 | $742.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $693.00 | $10.00 | $41.58 | $744.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $832.59 | $10.00 | $49.96 | $892.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $804.80 | $0.00 | $0.00 | $804.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $980.34 | $10.00 | $68.62 | $1,058.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $511.22 | $10.00 | $30.67 | $551.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.96 | $0.00 | $0.00 | $1,085.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,068.20 | $0.00 | $0.00 | $1,068.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,022.28 | $0.00 | $0.00 | $1,022.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $986.54 | $0.00 | $0.00 | $986.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $843.74 | $0.00 | $0.00 | $843.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $792.96 | $0.00 | $0.00 | $792.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $800.90 | $0.00 | $0.00 | $800.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $713.20 | $0.00 | $0.00 | $713.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $730.08 | $0.00 | $0.00 | $730.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $739.40 | $0.00 | $0.00 | $739.40 | $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 | 32.57 | .00 | 32.90 | 32.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BUCK KATHY | $1,019.13 | $1,019.13 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-40.91 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-943.13 | $40.91 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $28.66 | $984.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $955.38 | $955.38 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-945.21 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-40.51 | $945.21 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $19.32 | $985.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $966.40 | $966.40 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-310.23 | $12.23 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-310.23 | $322.46 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $632.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $644.92 | $644.92 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-640.74 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $640.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $665.20 | $665.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-232.74 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.75 | $232.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-235.07 | $241.49 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $476.56 |
| 03/02/2021 | INTEREST | 2020 Interest/Penalty | $2.42 | $485.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $482.98 | $482.98 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-474.53 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $474.53 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $9.48 | $483.46 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $473.98 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-465.23 | $482.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.96 | $947.96 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-727.76 | $15.18 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $21.64 | $742.94 |
| 07/01/2019 | LIEN | 2017 Redemption Payment | $-880.63 | $721.30 |
| 07/01/2019 | LIEN | 2017 Redemption Interest/Fee | $86.42 | $1,601.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.30 | $1,515.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $794.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-756.59 | $804.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.62 | $1,560.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,576.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $43.71 | $1,566.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $794.21 | $1,522.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $728.50 | $728.50 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-691.89 | $9.57 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $13.76 | $701.46 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-786.42 | $687.70 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $38.20 | $1,474.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $687.70 | $1,435.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-716.28 | $748.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $1,464.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,474.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $41.10 | $1,484.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,443.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $748.22 | $1,433.34 |
| 04/18/2016 | LIEN | 2014 Redemption Payment | $-806.02 | $685.12 |
| 04/18/2016 | LIEN | 2014 Redemption Interest/Fee | $51.07 | $1,491.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $685.12 | $1,440.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $754.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.03 | $764.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-722.92 | $774.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,497.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $41.49 | $1,487.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $754.95 | $1,446.41 |
| 02/27/2015 | LIEN | 2013 Redemption Payment | $-795.13 | $691.46 |
| 02/27/2015 | LIEN | 2013 Redemption Interest/Fee | $38.55 | $1,486.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $691.46 | $1,448.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.03 | $756.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-724.55 | $766.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,491.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,501.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $41.58 | $1,491.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $756.58 | $1,449.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $693.00 | $693.00 |
| 11/13/2013 | LIEN | 2012 Redemption Payment | $-926.64 | $0.00 |
| 11/13/2013 | LIEN | 2012 Redemption Interest/Fee | $22.09 | $926.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $904.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.95 | $914.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-870.60 | $926.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,797.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.96 | $1,787.10 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $904.55 | $1,737.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $832.59 | $832.59 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-804.80 | $0.00 |
| 01/03/2012 | LIEN | 2010 Redemption Payment | $-1,104.76 | $804.80 |
| 01/03/2012 | LIEN | 2010 Redemption Interest/Fee | $33.80 | $1,909.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $804.80 | $1,875.76 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,070.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.96 | $1,080.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $68.62 | $2,129.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,061.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,070.96 | $2,051.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $980.34 | $980.34 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-575.59 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $11.70 | $575.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $563.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-541.89 | $573.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.67 | $1,115.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,085.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $563.89 | $1,075.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $511.22 | $511.22 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.96 | $1,085.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,105.44 | $1,105.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-534.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-534.10 | $534.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,068.20 | $1,068.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-511.14 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-511.14 | $511.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,022.28 | $1,022.28 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-496.69 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-496.69 | $496.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $993.38 | $993.38 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-979.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $979.44 | $979.44 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-546.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $546.48 | $546.48 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-986.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $986.54 | $986.54 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-843.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $843.74 | $843.74 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-828.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $828.80 | $828.80 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-792.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.96 | $792.96 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-800.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $800.90 | $800.90 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-713.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $713.20 | $713.20 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-730.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $730.08 | $730.08 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $762.16 | $762.16 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $762.16 | $762.16 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $779.60 | $779.60 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $779.60 | $779.60 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-369.70 | $0.00 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-369.70 | $369.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $739.40 | $739.40 |