Tax Account 15-111-38-008
Owners
JIMENEZ MARIE
1801 CLAREMONT AVE
PUEBLO, CO 81004-3249
JIMENEZ GREFORY REY
JIMENEZ JOSE FRANCO
Account Summary
| Account ID | 15-111-38-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $660.70 |
| Taxed incl Special Assessments | $660.70 |
| Paid | $660.70 |
| 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 | $660.70 | $0.00 | $0.00 | $660.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $470.80 | $0.00 | $0.00 | $470.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $504.72 | $0.00 | $0.00 | $504.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.04 | $0.00 | $0.00 | $368.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.12 | $0.00 | $0.00 | $368.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $274.72 | $0.00 | $0.00 | $274.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $277.42 | $0.00 | $0.00 | $277.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.58 | $0.00 | $0.00 | $262.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $516.14 | $0.00 | $0.00 | $516.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $514.96 | $0.00 | $0.00 | $514.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.97 | $0.00 | $0.00 | $607.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.68 | $0.00 | $0.00 | $587.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.36 | $0.00 | $0.00 | $700.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $693.76 | $0.00 | $0.00 | $693.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $706.20 | $0.00 | $0.00 | $706.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $641.26 | $0.00 | $0.00 | $641.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $680.26 | $0.00 | $0.00 | $680.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.02 | $0.00 | $0.00 | $614.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $541.26 | $0.00 | $0.00 | $541.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.14 | $0.00 | $0.00 | $486.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $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 | 26.91 | 27.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | JIMENEZ MARIE CHECK 6709 C AM | $-660.70 | $0.00 |
| 01/19/2026 | Bill | JIMENEZ MARIE | $660.70 | $660.70 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-444.94 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.86 | $444.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $470.80 | $470.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-450.78 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.86 | $450.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $476.64 | $476.64 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-470.82 | $18.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.36 | $489.36 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-486.18 | $18.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $504.72 | $504.72 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-354.70 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $354.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $368.04 | $368.04 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.34 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-354.78 | $13.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.12 | $368.12 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-263.72 | $11.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $274.72 | $274.72 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-266.42 | $11.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.42 | $277.42 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-255.50 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $255.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.58 | $262.58 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-509.06 | $7.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $516.14 | $516.14 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-253.96 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $253.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $257.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-253.96 | $261.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.96 | $514.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-254.54 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $254.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-254.54 | $258.06 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $512.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $516.12 | $516.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $299.87 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $303.98 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-299.87 | $308.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $607.97 | $607.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-293.84 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-293.84 | $293.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.68 | $587.68 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-350.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-350.18 | $350.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.36 | $700.36 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $339.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $679.80 | $679.80 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-346.88 | $346.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $693.76 | $693.76 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-353.10 | $353.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.20 | $706.20 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-335.04 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-335.04 | $335.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $670.08 | $670.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-320.63 | $320.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $641.26 | $641.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $316.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $633.22 | $633.22 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $312.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $624.34 | $624.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-340.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-340.13 | $340.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $680.26 | $680.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-307.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-307.01 | $307.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $614.02 | $614.02 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-551.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $551.02 | $551.02 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-541.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $541.26 | $541.26 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $481.32 | $481.32 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-243.07 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-243.07 | $243.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $486.14 | $486.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $221.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $442.16 | $442.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-226.32 | $226.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $452.64 | $452.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $420.98 | $420.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-420.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $420.98 | $420.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $449.42 | $449.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $449.42 | $449.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-437.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $437.32 | $437.32 |