Tax Account 15-112-11-010
Owners
WARD MICHAEL
2017 JONES AVE
PUEBLO, CO 81004-2717
Account Summary
| Account ID | 15-112-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2017 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,132.29 |
| Taxed incl Special Assessments | $1,132.29 |
| Paid | $1,132.29 |
| 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 | $1,132.29 | $0.00 | $0.00 | $1,132.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $839.60 | $0.00 | $0.00 | $839.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $849.52 | $0.00 | $0.00 | $849.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $870.62 | $0.00 | $0.00 | $870.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $898.12 | $0.00 | $0.00 | $898.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $667.24 | $0.00 | $0.00 | $667.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $667.68 | $0.00 | $20.03 | $687.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.44 | $0.00 | $0.00 | $483.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.26 | $0.00 | $0.00 | $488.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $475.64 | $0.00 | $0.00 | $475.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $473.86 | $0.00 | $0.00 | $473.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $487.56 | $0.00 | $0.00 | $487.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $488.66 | $0.00 | $0.00 | $488.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.96 | $0.00 | $0.00 | $569.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.94 | $0.00 | $0.00 | $550.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.00 | $0.00 | $0.00 | $639.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $633.70 | $0.00 | $0.00 | $633.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $623.12 | $0.00 | $0.00 | $623.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $596.34 | $0.00 | $0.00 | $596.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $578.42 | $0.00 | $11.57 | $589.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $0.00 | $11.41 | $581.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $598.66 | $10.00 | $38.92 | $647.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $444.42 | $0.00 | $0.00 | $444.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $486.72 | $0.00 | $0.00 | $486.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $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 | 24.00 | 24.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003758 | $-1,132.29 | $0.00 |
| 01/19/2026 | Bill | WARD MICHAEL | $1,132.29 | $1,132.29 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-815.30 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $815.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $839.60 | $839.60 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-825.22 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $825.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $849.52 | $849.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-853.80 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $853.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $870.62 | $870.62 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-881.30 | $16.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $898.12 | $898.12 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $12.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $667.24 | $667.24 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-675.02 | $12.69 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $20.03 | $687.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $667.68 | $667.68 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-473.56 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $473.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.44 | $483.44 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-478.38 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $478.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.26 | $488.26 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-469.14 | $6.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $475.64 | $475.64 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-467.36 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $467.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $473.86 | $473.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $240.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $243.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.45 | $247.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $487.56 | $487.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $241.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-241.00 | $244.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $485.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $488.66 | $488.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-281.12 | $3.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-281.12 | $284.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $566.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $569.96 | $569.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-275.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-275.47 | $275.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $550.94 | $550.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-319.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-319.50 | $319.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $639.00 | $639.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.64 | $619.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.54 | $622.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-316.85 | $316.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.70 | $633.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-311.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-311.56 | $311.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $623.12 | $623.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-298.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-298.17 | $298.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $596.34 | $596.34 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-589.99 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $11.57 | $589.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $578.42 | $578.42 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-581.71 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $11.41 | $581.71 |
| 06/25/2004 | LIEN | 2002 Redemption Payment | $-351.56 | $570.30 |
| 06/25/2004 | LIEN | 2002 Redemption Interest/Fee | $33.26 | $921.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $570.30 | $888.60 |
| 10/30/2003 | PAYMENT | 2002 - Bill Payment | $10.00 | $318.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $308.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-314.30 | $318.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.92 | $632.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $318.30 | $593.68 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $275.38 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-323.28 | $285.38 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $608.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $598.66 | $598.66 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-270.19 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-270.19 | $270.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $540.38 | $540.38 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-222.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-222.21 | $222.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $444.42 | $444.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-218.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-218.27 | $218.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $436.54 | $436.54 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-217.98 | $217.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.32 | $440.32 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-475.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $475.46 | $475.46 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-486.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $486.72 | $486.72 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $497.10 | $497.10 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-248.55 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-248.55 | $248.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $497.10 | $497.10 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-260.48 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-260.48 | $260.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $520.96 | $520.96 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $520.96 | $520.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-255.54 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-255.54 | $255.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $511.08 | $511.08 |