Tax Account 15-114-02-024
Owners
JAMNIK KURT D
315 YUCCA ST
PUEBLO, CO 81005-1032
Account Summary
| Account ID | 15-114-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 BERKLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,468.35 |
| Taxed incl Special Assessments | $1,468.35 |
| Paid | $1,468.35 |
| 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 | $1,468.35 | $0.00 | $0.00 | $1,468.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,185.02 | $0.00 | $11.85 | $1,196.87 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,198.64 | $0.00 | $0.00 | $1,198.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,202.20 | $0.00 | $0.00 | $1,202.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $47.46 | $0.00 | $1.43 | $48.89 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000006151 | $-1,468.35 | $0.00 |
| 01/19/2026 | Bill | JAMNIK KURT D | $1,468.35 | $1,468.35 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-588.37 | $15.99 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $11.85 | $604.36 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-576.83 | $592.51 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $1,169.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.02 | $1,185.02 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.28 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.36 | $1,167.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,198.64 | $1,198.64 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.98 | $23.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.20 | $1,202.20 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.40 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $1,217.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,240.62 | $1,240.62 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.91 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $1.43 | $48.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $47.46 | $47.46 |