Tax Account 15-113-01-022
Owners
JIMENEZ RAYMOND P JR
1029 PALO ALTO ST
PUEBLO, CO 81006-1312
Account Summary
| Account ID | 15-113-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1917 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,633.58 |
| Taxed incl Special Assessments | $1,633.58 |
| Paid | $816.79 |
| Bill Total | $1,633.58 |
| Interest | $0.00 |
| Bill Balance | $816.79 |
| Prior Billed* | $816.79 |
| Total Account Balance** | $816.79 |
| 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 | $1,251.36 | $0.00 | $0.00 | $1,251.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $382.08 | $0.00 | $0.00 | $382.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $89.36 | $0.00 | $0.90 | $90.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $92.62 | $10.00 | $5.55 | $108.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $141.34 | $0.00 | $0.00 | $141.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $141.96 | $0.00 | $0.00 | $141.96 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 17.48 | 17.50 | 17.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-816.79 | $816.79 |
| 01/19/2026 | Bill | JIMENEZ RAYMOND P JR | $1,633.58 | $1,633.58 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-609.33 | $16.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-609.33 | $625.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $1,235.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,251.36 | $1,251.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-183.60 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.44 | $183.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-183.60 | $191.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.44 | $374.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $382.08 | $382.08 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-88.50 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.76 | $88.50 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $0.90 | $90.26 |
| 05/16/2023 | LIEN | 2021 Redemption Payment | $-138.94 | $89.36 |
| 05/16/2023 | LIEN | 2021 Redemption Interest/Fee | $16.77 | $228.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $89.36 | $211.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $122.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $124.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-96.33 | $134.01 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $230.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $5.55 | $220.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $122.17 | $214.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $92.62 | $92.62 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.62 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-138.72 | $2.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $141.34 | $141.34 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-139.34 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $139.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $141.96 | $141.96 |