Tax Account 15-111-24-015
Owners
LARA ROMAN D / GALLARDO-LARA VICTORIA V
1617 JACKSON ST
PUEBLO, CO 81004-3225
Account Summary
| Account ID | 15-111-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.86 |
| Taxed incl Special Assessments | $1,341.86 |
| Paid | $670.93 |
| Bill Total | $1,341.86 |
| Interest | $0.00 |
| Bill Balance | $670.93 |
| Prior Billed* | $670.93 |
| Total Account Balance** | $670.93 |
| 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 | $873.76 | $0.00 | $0.00 | $873.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $884.04 | $0.00 | $0.00 | $884.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $850.32 | $0.00 | $0.00 | $850.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $813.60 | $0.00 | $16.27 | $829.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $813.18 | $0.00 | $0.00 | $813.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $617.00 | $10.00 | $37.02 | $664.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.16 | $0.00 | $0.00 | $623.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $579.30 | $0.00 | $0.00 | $579.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $577.12 | $0.00 | $0.00 | $577.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.04 | $0.00 | $15.54 | $533.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.20 | $0.00 | $0.00 | $519.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.78 | $0.00 | $0.00 | $581.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.36 | $0.00 | $0.00 | $562.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $641.34 | $0.00 | $0.00 | $641.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $656.30 | $0.00 | $0.00 | $656.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $588.20 | $0.00 | $0.00 | $588.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $579.94 | $0.00 | $0.00 | $579.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.90 | $0.00 | $17.55 | $602.45 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $485.28 | $0.00 | $0.00 | $485.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $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 | 28.37 | 14.32 | 14.34 | 14.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CORELOGIC CHECK 413510872 | $-670.93 | $670.93 |
| 01/19/2026 | Bill | LARA ROMAN D / GALLARDO-LARA VICTORIA V | $1,341.86 | $1,341.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-424.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $424.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $436.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-424.38 | $449.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $873.76 | $873.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-429.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.50 | $429.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-429.52 | $442.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.50 | $871.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $884.04 | $884.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-404.03 | $7.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-404.03 | $411.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $816.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $823.98 | $823.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-834.40 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $834.40 |
| 02/28/2022 | LIEN | 2020 Redemption Payment | $-910.01 | $850.32 |
| 02/28/2022 | LIEN | 2020 Redemption Interest/Fee | $75.14 | $1,760.33 |
| 02/28/2022 | LIEN | 2018 Redemption Payment | $-881.65 | $1,685.19 |
| 02/28/2022 | LIEN | 2018 Redemption Interest/Fee | $203.63 | $2,566.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $850.32 | $2,363.21 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-814.55 | $1,512.89 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $2,327.44 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $16.27 | $2,342.76 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $834.87 | $2,326.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $813.60 | $1,491.62 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $678.02 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-798.16 | $693.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $813.18 | $1,491.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $678.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $688.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-640.66 | $701.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,342.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $37.02 | $1,332.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $678.02 | $1,295.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.00 | $617.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-610.56 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.60 | $610.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.16 | $623.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-571.40 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $571.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.30 | $579.30 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-569.22 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $569.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $577.12 | $577.12 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-526.29 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $526.29 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $15.54 | $533.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.04 | $518.04 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-256.06 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $256.06 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $259.60 |
| 01/13/2014 | PAYMENT | 2013 - Bill Payment | $-256.06 | $263.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $519.20 | $519.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-286.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $286.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $290.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-286.95 | $294.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $581.78 | $581.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-281.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-281.18 | $281.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $562.36 | $562.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-320.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-320.67 | $320.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $641.34 | $641.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-310.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-310.74 | $310.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $621.48 | $621.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-322.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-322.37 | $322.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $644.74 | $644.74 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-656.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $656.30 | $656.30 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-634.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $634.86 | $634.86 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-607.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.56 | $607.56 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-588.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $588.20 | $588.20 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.97 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-289.97 | $289.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $579.94 | $579.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-324.00 | $324.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $648.00 | $648.00 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-602.45 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $602.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $584.90 | $584.90 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-554.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $554.30 | $554.30 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $272.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $544.48 | $544.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $240.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $480.48 | $480.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $242.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $485.28 | $485.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-257.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-257.62 | $257.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $515.24 | $515.24 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-263.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-263.72 | $263.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $527.44 | $527.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $543.88 | $543.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $543.88 | $543.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.98 | $564.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.98 | $564.98 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-637.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $637.52 | $637.52 |