Tax Account 15-114-08-022
Owners
JIMENEZ RICHARD/JIMENEZ RENA R
1905 VAN BUREN ST
PUEBLO, CO 81004-3264
Account Summary
| Account ID | 15-114-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.08 |
| Taxed incl Special Assessments | $1,073.08 |
| Paid | $1,073.08 |
| 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 | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $805.12 | $0.00 | $0.00 | $805.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.54 | $0.00 | $0.00 | $814.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $792.62 | $0.00 | $0.00 | $792.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $600.94 | $0.00 | $0.00 | $600.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $908.06 | $0.00 | $0.00 | $908.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $854.16 | $0.00 | $0.00 | $854.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $856.08 | $0.00 | $0.00 | $856.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $979.71 | $0.00 | $0.00 | $979.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $947.00 | $0.00 | $0.00 | $947.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,064.46 | $0.00 | $0.00 | $1,064.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,032.44 | $0.00 | $0.00 | $1,032.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,083.78 | $0.00 | $0.00 | $1,083.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,002.62 | $0.00 | $0.00 | $1,002.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $978.70 | $0.00 | $0.00 | $978.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $964.96 | $0.00 | $0.00 | $964.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,074.94 | $0.00 | $0.00 | $1,074.94 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.14 | 13.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JIMENEZ RICHARD/JIMENEZ RENA R CHECK 5477 C KW | $-536.54 | $0.00 |
| 02/13/2026 | PAYMENT | JIMENEZ RICHARD/JIMENEZ RENA R CHECK 5468 | $-536.54 | $536.54 |
| 01/19/2026 | Bill | JIMENEZ RICHARD/JIMENEZ RENA R | $1,073.08 | $1,073.08 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-768.46 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.66 | $768.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $805.12 | $805.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.66 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-777.88 | $36.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $814.54 | $814.54 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-764.24 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.38 | $764.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $792.62 | $792.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.38 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.44 | $28.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $817.82 | $817.82 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.80 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-579.14 | $21.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $600.94 | $600.94 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-579.46 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.80 | $579.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $601.26 | $601.26 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-440.36 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.36 | $440.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $458.72 | $458.72 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-889.70 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-18.36 | $889.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $908.06 | $908.06 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-423.85 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $423.85 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $429.72 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-423.85 | $435.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $859.44 | $859.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-844.46 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $844.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $856.20 | $856.20 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-842.48 | $11.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $854.16 | $854.16 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-844.40 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $844.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $856.08 | $856.08 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-966.44 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.27 | $966.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $979.71 | $979.71 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-947.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.00 | $947.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-532.23 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-532.23 | $532.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,064.46 | $1,064.46 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-516.22 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-516.22 | $516.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,032.44 | $1,032.44 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,064.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,064.70 | $1,064.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-541.89 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-541.89 | $541.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.78 | $1,083.78 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-523.83 | $523.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,047.66 | $1,047.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-501.31 | $501.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.62 | $1,002.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-489.35 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-489.35 | $489.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $978.70 | $978.70 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $482.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $964.96 | $964.96 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-537.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-537.47 | $537.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,074.94 | $1,074.94 |