Tax Account 15-111-10-021
Owners
JAQUEZ LINDSEY NICOLE
1424 VAN BUREN ST
PUEBLO, CO 81004-3041
Account Summary
| Account ID | 15-111-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1424 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.86 |
| Taxed incl Special Assessments | $587.86 |
| Paid | $587.86 |
| 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 | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $316.64 | $0.00 | $0.00 | $316.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $320.92 | $0.00 | $0.00 | $320.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $506.30 | $0.00 | $0.00 | $506.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $522.74 | $0.00 | $0.00 | $522.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $347.00 | $0.00 | $0.00 | $347.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $345.70 | $0.00 | $0.00 | $345.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $358.06 | $0.00 | $0.00 | $358.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $599.72 | $0.00 | $0.00 | $599.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.10 | $12.15 | $20.01 | $699.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $0.00 | $0.00 | $690.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $0.00 | $585.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $0.00 | $575.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $437.78 | $0.00 | $0.00 | $437.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $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 | 12.45 | 12.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | ELLER STEVEN CHECK 07123 | $-587.86 | $0.00 |
| 01/19/2026 | Bill | JAQUEZ LINDSEY NICOLE | $587.86 | $587.86 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-303.00 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $303.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $316.64 | $316.64 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-307.28 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $307.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $320.92 | $320.92 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-496.52 | $9.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $506.30 | $506.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-512.96 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $512.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $522.74 | $522.74 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.90 | $8.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $451.24 | $451.24 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-443.18 | $8.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.52 | $451.52 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-332.68 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $332.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.62 | $339.62 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-336.08 | $6.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $343.02 | $343.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-342.26 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $342.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $347.00 | $347.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-340.96 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $340.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.70 | $345.70 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-353.16 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $353.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $358.06 | $358.06 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-353.98 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $353.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.88 | $358.88 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-396.06 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $396.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $401.50 | $401.50 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-599.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.72 | $599.72 |
| 12/28/2011 | LIEN | 2010 Redemption Payment | $-391.01 | $0.00 |
| 12/28/2011 | LIEN | 2010 Redemption Interest/Fee | $13.30 | $391.01 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $377.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-353.56 | $389.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $743.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.01 | $731.27 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $377.71 | $711.26 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-333.55 | $333.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $667.10 | $667.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $646.98 | $646.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-339.02 | $339.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $678.04 | $678.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $345.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $690.20 | $690.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $665.18 | $665.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.58 | $636.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $299.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $599.94 | $599.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $295.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $591.52 | $591.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $669.82 | $669.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $604.60 | $604.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $292.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $585.44 | $585.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $287.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.08 | $575.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-216.72 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-216.72 | $216.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $433.44 | $433.44 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-218.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-218.89 | $218.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $437.78 | $437.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-239.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-239.12 | $239.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $478.24 | $478.24 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-244.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-244.78 | $244.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $489.56 | $489.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $501.70 | $501.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $501.70 | $501.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $554.88 | $554.88 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $554.88 | $554.88 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-557.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $557.62 | $557.62 |