Tax Account 15-114-01-021
Owners
ENFUSSE JERRY
1210 JONES AVE
PUEBLO, CO 81004
ENFUSSE WICKER JERI LEE
Account Summary
| Account ID | 15-114-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $969.88 |
| Taxed incl Special Assessments | $969.88 |
| Paid | $484.94 |
| Bill Total | $969.88 |
| Interest | $0.00 |
| Bill Balance | $484.94 |
| Prior Billed* | $484.94 |
| Total Account Balance** | $484.94 |
| 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 | $619.10 | $0.00 | $0.00 | $619.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $625.66 | $0.00 | $0.00 | $625.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $327.06 | $0.00 | $3.27 | $330.33 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $326.84 | $0.00 | $6.54 | $333.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.06 | $0.00 | $6.99 | $240.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.40 | $0.00 | $7.06 | $242.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $226.32 | $10.00 | $13.57 | $249.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $225.48 | $0.00 | $6.76 | $232.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $227.66 | $0.00 | $6.83 | $234.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $228.16 | $0.00 | $9.12 | $237.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $277.38 | $0.00 | $11.09 | $288.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $268.12 | $0.00 | $10.72 | $278.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $324.40 | $21.60 | $6.49 | $352.49 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $322.84 | $0.00 | $9.69 | $332.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $328.62 | $21.60 | $16.43 | $366.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $311.08 | $0.00 | $0.00 | $311.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $273.06 | $0.00 | $0.00 | $273.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $269.22 | $0.00 | $0.00 | $269.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $272.30 | $0.00 | $0.00 | $272.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $245.78 | $0.00 | $2.46 | $248.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $220.70 | $0.00 | $0.00 | $220.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $176.40 | $0.00 | $0.00 | $176.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $178.16 | $0.00 | $0.00 | $178.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $180.38 | $0.00 | $0.00 | $180.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $200.86 | $0.00 | $0.00 | $200.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.10 | $0.00 | $0.00 | $309.10 | $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 | 20.55 | 10.37 | 10.39 | 10.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH TBK BANK SSB | $-484.94 | $484.94 |
| 01/19/2026 | Bill | ENFUSSE JERRY | $969.88 | $969.88 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-599.30 | $19.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $619.10 | $619.10 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-605.86 | $19.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $625.66 | $625.66 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-699.02 | $13.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $712.80 | $712.80 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-722.64 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.78 | $722.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $736.42 | $736.42 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-324.23 | $6.10 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $3.27 | $330.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $327.06 | $327.06 |
| 08/18/2020 | LIEN | 2019 Redemption Payment | $-347.69 | $0.00 |
| 08/18/2020 | LIEN | 2019 Redemption Interest/Fee | $9.31 | $347.69 |
| 08/18/2020 | LIEN | 2016 Redemption Payment | $-352.92 | $338.38 |
| 08/18/2020 | LIEN | 2016 Redemption Interest/Fee | $91.03 | $691.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-327.22 | $600.27 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $927.49 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.54 | $933.65 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $338.38 | $927.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $326.84 | $588.73 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $261.89 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-235.15 | $266.79 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $6.99 | $501.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $233.06 | $494.95 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-237.56 | $261.89 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $499.45 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $7.06 | $504.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.40 | $497.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-236.63 | $261.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $498.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $501.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $511.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.57 | $501.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $261.89 | $488.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.32 | $226.32 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-229.07 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $229.07 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $6.76 | $232.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.48 | $225.48 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-231.28 | $3.21 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $6.83 | $234.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $227.66 | $227.66 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-234.04 | $3.24 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $9.12 | $237.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $228.16 | $228.16 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-284.56 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $284.56 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $11.09 | $288.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $277.38 | $277.38 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-278.84 | $0.00 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $10.72 | $278.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $268.12 | $268.12 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $335.14 | $335.14 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-21.60 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-168.69 | $21.60 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $6.49 | $190.29 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $21.60 | $183.80 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-162.20 | $162.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $324.40 | $324.40 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-332.53 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $9.69 | $332.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $322.84 | $322.84 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-21.60 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-345.05 | $21.60 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $21.60 | $366.65 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $16.43 | $345.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $328.62 | $328.62 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-311.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $311.08 | $311.08 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-297.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $297.70 | $297.70 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-273.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $273.06 | $273.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-269.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $269.22 | $269.22 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-272.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.30 | $272.30 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-125.35 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.35 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-122.89 | $122.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.78 | $245.78 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-112.34 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-112.34 | $112.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.68 | $224.68 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-110.35 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-110.35 | $110.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $220.70 | $220.70 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-176.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $176.40 | $176.40 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-178.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $178.16 | $178.16 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-180.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $180.38 | $180.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-184.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $184.66 | $184.66 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $195.36 | $195.36 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $195.36 | $195.36 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $200.86 | $200.86 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $312.76 | $312.76 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-154.55 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-154.55 | $154.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $309.10 | $309.10 |