Tax Account 15-111-10-024
Owners
MARES ANDREW PHILLIP
1419 JACKSON ST
PUEBLO , CO 81004-3033
Account Summary
| Account ID | 15-111-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $884.63 |
| Taxed incl Special Assessments | $884.63 |
| Paid | $442.32 |
| Bill Total | $884.63 |
| Interest | $0.00 |
| Bill Balance | $442.31 |
| Prior Billed* | $442.31 |
| Total Account Balance** | $442.31 |
| 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 | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $797.18 | $0.00 | $0.00 | $797.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $822.46 | $0.00 | $0.00 | $822.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $398.74 | $0.00 | $0.00 | $398.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $399.02 | $0.00 | $0.00 | $399.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $280.44 | $0.00 | $0.00 | $280.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $283.24 | $0.00 | $0.00 | $283.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $271.30 | $0.00 | $0.00 | $271.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $270.28 | $0.00 | $0.00 | $270.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $275.72 | $0.00 | $0.00 | $275.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $276.34 | $0.00 | $0.00 | $276.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.33 | $0.00 | $0.00 | $377.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $364.72 | $0.00 | $0.00 | $364.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $436.28 | $0.00 | $0.00 | $436.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.68 | $0.00 | $0.00 | $440.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.78 | $0.00 | $0.00 | $392.78 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 9.46 | 9.48 | 9.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.06 | 5.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-442.32 | $442.31 |
| 01/19/2026 | Bill | MARES ANDREW PHILLIP | $884.63 | $884.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-317.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.27 | $317.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.27 | $327.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-317.33 | $337.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $655.20 | $655.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-321.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.27 | $321.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-321.29 | $331.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.27 | $652.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $663.12 | $663.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-390.88 | $7.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $398.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-390.88 | $406.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $797.18 | $797.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-403.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $403.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-403.52 | $411.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $814.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $822.46 | $822.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-195.69 | $3.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-195.69 | $199.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $395.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.74 | $398.74 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-391.66 | $7.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $399.02 | $399.02 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.86 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-137.36 | $2.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-137.36 | $140.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.86 | $277.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $280.44 | $280.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-138.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $138.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $141.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-138.76 | $144.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $283.24 | $283.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $133.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.80 | $135.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $269.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.30 | $271.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-133.29 | $1.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-133.29 | $135.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.85 | $268.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $270.28 | $270.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-135.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $135.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-135.97 | $137.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $273.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $275.72 | $275.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-136.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $136.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $138.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-136.28 | $140.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $276.34 | $276.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-186.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $186.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $188.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-186.11 | $191.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.33 | $377.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-182.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-182.36 | $182.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $364.72 | $364.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-218.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-218.14 | $218.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $436.28 | $436.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-211.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-211.41 | $211.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $422.82 | $422.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-216.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.90 | $432.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-220.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-220.34 | $220.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $440.68 | $440.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $202.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.96 | $405.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-194.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-194.25 | $194.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.50 | $388.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $187.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $374.84 | $374.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $184.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $369.58 | $369.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-196.39 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-196.39 | $196.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $392.78 | $392.78 |