Tax Account 15-111-10-027
Owners
HUMBLE DANNY
1511 JACKSON ST
PUEBLO, CO 81004-3060
Account Summary
| Account ID | 15-111-10-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.16 |
| Taxed incl Special Assessments | $1,639.16 |
| Paid | $819.58 |
| Bill Total | $1,639.16 |
| Interest | $0.00 |
| Bill Balance | $819.58 |
| Prior Billed* | $819.58 |
| Total Account Balance** | $819.58 |
| 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 | $1,415.26 | $0.00 | $7.08 | $1,422.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,431.36 | $0.00 | $0.00 | $1,431.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,240.92 | $0.00 | $0.00 | $1,240.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $825.42 | $0.00 | $0.00 | $825.42 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 17.50 | 17.52 | 17.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | HUMBLE DANNY CASH | $-819.58 | $819.58 |
| 01/19/2026 | Bill | HUMBLE DANNY | $1,639.16 | $1,639.16 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-696.51 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.20 | $696.51 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $7.08 | $714.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $707.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-689.61 | $725.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,415.26 | $1,415.26 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.32 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $1,395.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,431.36 | $1,431.36 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-608.47 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $608.47 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $620.46 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-608.47 | $632.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,240.92 | $1,240.92 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.98 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.50 | $23.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,280.48 | $1,280.48 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-811.48 | $13.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $825.42 | $825.42 |